Vijay Bhuvanagiri and Rich d’Erizans March 24, 2015 Architecture-driven Investment Planning ©2015 MasterCard. Proprietary How it all Began According to industry legend, the idea of payment cards was inspired at a luncheon in New York when the host was short of cash and unable to settle the bill. ©2015 MasterCard. Proprietary Page 2 Our role Consumers want better ways to pay. We create them. People need financial access. We provide it. Shoppers want faster checkout lines. We make that possible. Commuters want more time. We speed them on their way. Procurement is complicated. We make it simple. ©2015 MasterCard. Proprietary Page 3 Key Statistics 2014 10,300 employees 210 countries and territories Billions Of processed transactions US $4.5 trillion* gross dollar volume US $9.5 billion net revenue * Excludes volume generated by Maestro and Cirrus cards. ©2015 MasterCard. Proprietary Page 4 The situation Page 5 Foundational Capability A Capability C Capability B Product A Product B Capability A Product C Product D Foundational Capability B ©2015 MasterCard. Proprietary March 24, 2015 The challenge Page 6 As we move to a world of interconnected services, how do we better understand evolving needs, prioritize investment and align milestones across capability areas to effectively deliver on business strategy? ©2015 MasterCard. Proprietary March 24, 2015 A youth soccer analogy Page 7 Each player trying to do it all themselves… Each player knows their role and makes other players and the team better… ©2015 MasterCard. Proprietary March 24, 2015 A longer horizon enables better decisions Page 8 Strategic vision Next release ©2015 MasterCard. Proprietary March 24, 2015 Business Centered Architecture Planning and Business-Driven Roadmaps Page 9 Business Strategy & Goals Analyze Strategies & Trends Trends Input Capture Business Architecture changes Map Business Architecture changes to Solution Architecture Changes Identify common Capabilities and Define Solution Architectures Create/ Modify Roadmaps Continuous Business & Technology Alignment Planning Funded Initiatives With Defined Architecture Funding influences the Pace of Strategy Execution Updated Roadmap of Strategic Initiatives with Priorities Dependencies,, Features and Budget Estimates Business - Driven Roadmap (Output) Execute & operate •Technology solutions •Business activities ©2015 MasterCard. Proprietary March 24, 2015 Architecture-based investment roadmaps Page 10 Start with business objectives/ milestones ©2015 MasterCard. Proprietary March 24, 2015 Architecture-based investment roadmaps Page 11 Capture business solutions to enable objectives (architecturedriven) ©2015 MasterCard. Proprietary March 24, 2015 Architecture-based investment roadmaps Page 12 Capture dependencies on foundational and crossfunctional roadmaps ©2015 MasterCard. Proprietary March 24, 2015 Architecture-based investment roadmaps Page 13 Capture people/process changes needed to support business objective ©2015 MasterCard. Proprietary March 24, 2015 Architecture-based investment roadmaps Page 14 ©2015 MasterCard. Proprietary March 24, 2015