~/talk

Framework Agnostic Capacity Planning at Scale

Talkat Craft Conference 2025 · 2025-05-29..05-30· [engineering-leadership]
links:none on file
slides:none on file

Framework-agnostic capacity planning uses Jira and Azour DevOps data, Monte Carlo simulations (about 4,000 runs) and percentile choices (default 85th) to convert story throughput into feature capacity for ~100 teams. Teams adopt right sizing (e.g. reducing feature child items from 26 to ~5), which cuts average cycle time from 40 to 23 days in one case, and use continual reforcasting to produce probabilistic delivery windows rather than single deterministic dates. Probabilistic forecasting drives plans, not blind automation.

AI-written summary · about

  1. 0:00Introduction
  2. 1:27Why framework agnostic matters
  3. 3:13Problems with traditional planning
  4. 7:03Quarterly planning challenges
  5. 9:31Industry thought leaders
  6. 10:33Framework agnostic explained
  7. 11:15Breaking features down
  8. 12:19Right sizing with data
  9. 15:05Right sizing in action
  10. 18:55Forecasting to confidence
  11. 21:02Monte Carlo simulation
  12. 23:05Validating forecasts
  13. 24:29Continuously reforcasting
  14. 27:18Stop starting start finishing
  15. 28:02Scaling across teams
  16. 31:31Tips for implementation
  17. 32:55Summary
  18. 34:06Q&A
  19. 34:27Q&A fresh teams
  20. 35:09Q&A trial period
  21. 36:13Q&A planning events
  22. 36:54Q&A enterprise architecture
  23. 37:57Q&A client forecasting
  24. 38:38Q&A short vs long-term
  25. 39:01Q&A conservative stakeholders
  26. 39:43Q&A team changes
  27. 40:26Q&A breakdown struggles
  28. 41:07Closing
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