The Future of Daptiv PPM: Product Strategy & Roadmap Eric Bergman, VP of Product Management

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1 The Future of Daptiv PPM: Product Strategy & Roadmap Eric Bergman, VP of Product Management

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3 [roadmaps] facilitate the communica5on of what we re doing, when we re doing it, and, ul5mately, why we re doing it. - Brian Cro<s, CPO Pendo Changepoint TM

4 Key topics 1. Our vision for the PPM market and what it means to you. 2. Three ini)a)ves for improving your product adop)on and user sa)sfac)on. 3. The Dap)v product roadmap and what you can look forward to in the next 12 months. 4

5 PPM leadership in the era of digital business requires speed, change and collaboration Business transforma)on pressures are disrup)ng norms Increasing experimenta)on with more agile methods Seen as sacrificing control for collabora)on Disconnec)ng strategy and execu)on isn't the answer 5 5

6 Prediction: Within the next 5 years PPM will become two distinct, yet tightly interrelated, iterative business processes with a the purpose of driving transformation across the enterprise. Portfolio Management Work Execution 6

7 PPM will evolve to be an outcome driven change agent Portfolio Planning Change Portfolio Monitoring Project/Program Tracking Products Capabilities Applications Services Waterfall Agile Lean Outcomes Business Ecosystem Predictability Agility 7

8 The three layers of the Daptiv product stack Work Intelligence IBM Cognos BI Configura)on Layer Dynamic Apps, Fields, Workflow, Logic, Views, User Roles Porbolio Planning Project/Program Tracking Porbolio Monitoring Demand Planning Resource Capacity Planning Financial Planning Task Tracking Issue & Risk Tracking Project Resource Tracking Change Tracking Time & Budget Tracking Document Tracking Porbolio Alignment Milestone Monitoring Issue & Risk Monitoring Change Monitoring Resource Monitoring Results Monitoring Integra)on Layer - Dap)v Connect, JIRA Connect, Project Transit, Deskdocs Cloud Na)ve Plaborm Amazon Web Services 8

9 Product investments enhanced the platform and provided innovation enabling technologies Work Intelligence IBM Cognos BI Configura)on Layer Dynamic Apps, Fields, Layout, Workflow, Logic, Views, User Roles Porbolio Planning Project/Program Tracking Porbolio Monitoring Demand Planning Resource Capacity Planning Financial Planning Task Tracking Issue & Risk Tracking Project Resource Tracking Change Tracking Time & Budget Tracking Document Tracking Porbolio Alignment Milestone Monitoring Issue & Risk Monitoring Change Monitoring Resource Monitoring Results Monitoring Integra)on Layer - Dap)v Connect, JIRA Connect, Project Transit, Deskdocs Cloud Na)ve Plaborm Amazon Web Services 9

10 The product road will focus on innovation against core PPM capabilities Work Intelligence IBM Cognos BI Configura)on Layer Dynamic Apps, Layout, Fields, Workflow, Logic, Views, User Roles Porbolio Planning Project/Program Tracking Porbolio Monitoring Demand Planning Resource Capacity Planning Financial Planning Task Tracking Issue & Risk Tracking Project Resource Tracking Change Tracking Time & Budget Tracking Document Tracking Porbolio Alignment Milestone Monitoring Issue & Risk Monitoring Change Monitoring Resource Monitoring Results Monitoring Integra)on Layer - Dap)v Connect, JIRA Connect, Project Transit, Deskdocs Cloud Na)ve Plaborm Amazon Web Services 10

11 Key topics 1. Our vision for the PPM market and what it means to you. 2. Three ini3a3ves that will improve your PMO s success through increased adop3on for improved user sa3sfac3on. 3. The Dap)v product roadmap and what you can look forward to in the next 12 months. 11

12 Poor adop5on and sustained use of PPM tools remain key challenges for many organiza5ons - Mbula Schoen, Gartner Changepoint TM

13 Daptiv PPM Product Stack Work Intelligence IBM Cognos BI Configura)on Layer Dynamic Apps, Fields, Layout, Workflow, Logic, Views, User Roles Porbolio Planning Project/Program Tracking Porbolio Monitoring Demand Planning Resource Capacity Planning Financial Planning Task Tracking Issue & Risk Tracking Project Resource Tracking Change Tracking Time & Budget Tracking Document Tracking Porbolio Alignment Milestone Monitoring Issue & Risk Monitoring Change Monitoring Resource Monitoring Results Monitoring Integra)on Layer - Dap)v Connect, JIRA Connect, Project Transit, Deskdocs Cloud Na)ve Plaborm Amazon Web Services 13

14 PM user experience PM Dashboard (beta) Data blocks for cri)cal info Add/Remove data, including custom fields Coming soon! Feedback channel Quick view of task status List of overallocated resources Update notes 14

15 PM User Experience Field layout & grouping New block crea)on Drag and drop re-ordering 15 15

16 PM user experience Project summary inline edit Simplified naviga)on In-line edi)ng of fields including comments 16 16

17 The business intelligence and analy5cs placorm market's shie from IT-led repor5ng to modern business-led analy5cs is now mainstream. - Gartner BI and Analy)cs Magic Quadrant Changepoint TM

18 Daptiv PPM product stack Work Intelligence IBM Cognos BI Configura)on Layer Dynamic Apps, Fields, Layout, Workflow, Logic, Views, User Roles Porbolio Planning Project/Program Tracking Porbolio Monitoring Demand Planning Resource Capacity Planning Financial Planning Task Tracking Issue & Risk Tracking Project Resource Tracking Change Tracking Time & Budget Tracking Document Tracking Porbolio Alignment Milestone Monitoring Issue & Risk Monitoring Change Monitoring Resource Monitoring Results Monitoring Integra)on Layer - Dap)v Connect, JIRA Connect, Project Transit, Deskdocs Cloud Na)ve Plaborm Amazon Web Services 18

19 Three types of business intelligence Opera)onal Repor)ng Ad Hoc Queries Dashboards/Scorecards Built by developers, for management where formajng requirements are specific and queries are complex Built by and for informa3on workers who just need quick answers to basic ques)ons, without worrying about the presenta)on. Built by developers for execu3ves users who desire graphical summaries, KPIs, and traffic lights. 19

20 A single unified view of your PPM data for visual exploration and deep data analysis Dap)v PPM Cognos Analy)cs Powered by Watson 2 Key Benefits 1. Fast & reliable 2. Easy to use 3. Open 20 Transac)onal Database Data Warehouse 1 AP I 3

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22 Without an ac5ve enterprise resource management func5on organiza5ons run a high risk of being inefficient and ineffec5ve at project delivery. - Robert Handler, Gartner Changepoint TM

23 Daptiv PPM Product Stack Work Intelligence IBM Cognos BI Configura)on Layer Dynamic Apps, Fields, Layout, Workflow, Logic, Views, User Roles Porbolio Planning Project/Program Tracking Porbolio Monitoring Demand Planning Resource Capacity Planning Financial Planning Task Tracking Issue & Risk Tracking Project Resource Tracking Change Tracking Time & Budget Tracking Document Tracking Porbolio Alignment Milestone Monitoring Issue & Risk Monitoring Change Monitoring Resource Monitoring Results Monitoring Integra)on Layer - Dap)v Connect, JIRA Connect, Project Transit, Deskdocs Cloud Na)ve Plaborm Amazon Web Services 23

24 The The PPM RM Chasm Journey CROSSING THE CHASM IS PIVOTAL! Aspira)on Peak Mt. Porbolio Monitoring Realiza)on Ridge Nirvana Valley Resource Management Chasm 24 24!

25 Resource management is difficult and only going to get harder Global resources pools, outsourcing, resource types Process discipline Change management Mul)ple modes of work (waterfall, agile, lean) Pace of change (pivots are hard) 25

26 Two new capabili)es will enable you to achieve more effec)ve resource capacity planning 1. Rich, mul3-dimensional resource models Individual: )me, skills, loca)on, currency Team: capabili)es, knowledge, loca)on 2. Advanced Op3miza3on Sequencing More constraints What-If scenario modeling 26

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28 Key topics 1. Our vision for the PPM market and what it means to you. 2. Three ini)a)ves for improving your product adop)on and user stra)fica)on. 3. The Dap3v product roadmap and what you can look forward to in the next 12 months. 28

29 Daptiv strategic product roadmap 12-month forecast Task Boards Checklists Project Manager Experience PM Dashboard Field Grouping Project List Inline Edit Next Gen PPM BI Data Warehouse and Cognos 11 Upgrade Enterprise Resource Management Next Gen Resource Planning SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Changepoint TM 29

30 Daptiv greenhouse backlog Consistent Excel downloads Import task lists via Excel Enter planned work in hours not % Pick list fields enhancements Add fields to Gant chart User history lost when removed from enterprise Timesheet approval process enhancements Expanded user logging 30 30

31 Next Steps Update your stakeholders and end users about what s coming Dap)v Community, product blog Atend the Innova)on Session Atend the Hybrid PMO session Run a Task Board pilot project 31

32 Please fill out the survey! We want your feedback! Win an Amazon Echo Show Each survey submited = a chance to win 1 st drawing Fireside chat on Day 2 2 nd drawing Locknote at the end of Day Changepoint

33 Questions? 33