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Updated epics and roadmap category timelines post- FY21 financial planning and updated hiring plan

Keanon O'Keefe requested to merge portfolio-mgmt-categpry-update into master

Why is this change being made?

Updating Category maturity plans to more accurately relate to current velocity, and updated hiring plan for 2020-2021

Per Portfolio Management's current velocity we are delivering ~30pts of weight per milestone. Of that 30 pt average, only ~44% is associated with Direction or Feature issues, which is an average of 13 pts per Milestone.

Assuming an average issue weight of 3, currently across our Epics category we have ~126 pts of weight to achieve a lovable maturity (~9.6 milestones).

Assuming an average issue weight of 3, currently across our Roadmaps category (which is less fleshed out than Epics) we have ~105 pts of weight to achieve a lovable maturity (~7.8 milestones).

TL:DR

This nets out to at least 17.4 milestones of work to develop the known net new feature/functionality necessary to achieve category lovable maturity for Portfolio Management, outside of any tech debt, bug resolution, JIRA competitive work, strategic planning support, etc. As such I am proposing we extend our maturity plans out for these categories to more realistic dates.

Epics

Roadmaps

Does this MR meet the acceptance criteria?

Conformity

Edited by Keanon O'Keefe

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