Example Transformation Backlog.xls

	A	B	C	D	E
1	Example Transformation Backlog
2	Item	Selected Patterns	Target Beneficiaries	Acceptance Criteria	Coaching Estimate
3	Throughput increase of 50% in end-of-day settlements	Teamwork, Limited WIP, Value Stream	Settlements Team	WIP limited to 5 items	3
4	Organization has oversight of team risks and issues	Transparency, Management by Exception	Settlements Team, Project Management Office	PMO has conducted at least one agile health check at transformational cadence	2
5	“Issues” regarding settlements have a mitigation plan	Inspect and Adapt, Teamwork, Transparency, Management by Exception	Settlements Team	Team has conducted at least one Sprint Retrospective, actions are elicited, exceptions raised to PMO	5
6	Resources of Equities Project are stabilized, brought under control	Product Ownership, Unbounded Team	Equities Alpha Team, Equities Gamma Team	Single PO is evident to both Alpha & Gamma, PO has executive control of equities budget.	8
7	Backlog of work for service delivery is up-to-date, forecasts become reliable	Information Radiator, Inspect and Adapt, Backlog, Metrics	DevOps Customer Team	Team has conducted a full week of daily huddles and metrics are stable from Customer perspective	1
8	Moving forward, business value of requirements is traced to implementation for all early adopters	Test Driven Development	Settlements Team, Equities Alpha Team, Equities Gamma Team	Each team has implemented BDD practices, and coverage improves with each check-in	40
9	Organization has oversight of team quality so risk to brand and business is controlled	Done	Settlements Team, Equities Alpha Team, Equities Gamma Team, DevOps Customer Team, PMO	Organizational Definition of Done is articulated, owned by PMO, and referenced by all teams	5
10	Work remaining is clear to organizational stakeholders	Information Radiator, Metrics	Settlements Team, Equities Alpha Team, Equities Gamma Team, PMO	Each early adopter team demonstrates burndown in their end-of-Sprint Timebox Review Record	2
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