Abhay Prasad Senior Manager, VTG Customer Business Transformation Aarti Mittal Manager, Collaboration Business Technologies © 2010 2010 Cisco Cisco and/or and/or its its affiliates. affiliates. All All rights rights reserved. reserved. © Cisco Confidential 1 Introductions and WebEx Social Overview The SW Development Imperative at Cisco Transforming SW Development with WebEx Social Business Impact How to Capture this Exponential Business Value Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 2 A Comprehensive Collaboration Platform Personal Dashboard Social Tagging Click to: Call, IM, Meet People, Communities, Information, Search Content Management Policy and Security Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Directory Profile Blogs, Wikis, Forums Community Team Space Video UC-Enabled Browser Micro-Blogging Cisco Confidential 3 Next Generation Enterprise Collaboration Platform Social Out-of-Box Enterprise Social Software For The Desktop and Mobile Devices Business Process Open Standards and API’s To Integrate With Business Systems Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Content/Documents Built-In Integration With Content/Document Management Systems Cisco WebEx Social Communication Built-In Integration To Real-Time Communications Cisco Confidential 4 Powered By Context and Always Actionable Enterprise Social Software Directory Profile Blogs, Wikis, Forums, Posts Search Across People and Information Dynamic Communities Unified Communications Architectural Highlights Social Graph Embedded Policy Management Management Semantic RDF Store OpenSocial Micro-Blogging Activity Feeds/ Notifications Content Mgmt Integration Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Click to: Call, IM, WebEx XMPP-Based Presence Visual Voicemail Web Communicator Video 3rd Party UC Integrations Cisco Confidential 5 Introductions and WebEx Social Overview The SW Development Imperative at Cisco Transforming SW Development with WebEx Social Business Impact How to Capture this Exponential Business Value Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 6 Product Development Imperatives • Accelerated time to market: Build new solution from scratch and rapidly bring to market • Control Costs through operational excellence while increasing flexibility and scale • Effectively engage key stakeholders across Cisco Ensure that solution was developed working closely with Cisco IT and Collaboration Business Technologies teams – who understood internal needs Business Unit Needs • Deploy Agile Software development methodology successfully in a distributed team environment • Drive engineering team productivity • Speed new employee training and time-to-effectiveness • Reduce process latency • Provide improved visibility to key stakeholders • Foster a culture of innovation and quality while attracting and motivating world-class talent Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 7 Progress on Imperatives Requires Resolution Across Multiple Teams of WebEx Social Software Development Cross Functional Team Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 8 Introductions and WebEx Social Overview The SW Development Imperative at Cisco Transforming SW Development with WebEx Social Business Impact How to Capture this Exponential Business Value Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 9 More Effective Program Management with PM Time Freed Up for Trouble-shooting Critical Issues • Personal Workspace providing access to team member activities, UC tools, and business applications like Rally • Customizable Virtual Personal Workspace provides one point to access all team activities, documents, business applications • Reduces time spent in reaching out for individual updates • Shortens time to identify potential bottle-necks Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 10 More Effective Program Management with PM Time Freed Up for Trouble-shooting Critical Issues • Communities leveraged to manage initiatives like Beta Testing programs • Significantly eased feedback capture: Reduced time to collect, collate and share; feedback duplication reduced • Streamlined and sped-up prioritization of feedback • Community becomes “golden source” of information— less time spent replying to multiple duplicate requests for information Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 11 More Effective Program Management with PM Time Freed Up for Trouble-shooting Critical Issues • Receive targeted activity updates through Activity Streams automatically • Status Reviews done via posts eliminate time spent in manually gathering team updates • Initiative updates collated in a few minutes versus 6-8 hours • Participants able to review updates beforehand • Meetings focused problem resolution versus providing updates Relevant updates received in Activity Streams Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 12 More Effective Program Management with PM Time Freed Up for Trouble-shooting Critical Issues • Embedded UC and Webex capabilities foster real-time communications driving productivity and reducing process latency • Reach out in real-time to team-members using embedded Presence and Click-to-Collaborate capabilities Click to IM, call desk or mobile phone, start webex meeting Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. • Increased rate of synchronous collaboration— reducing latency associated with email’s requestresponse cycle Cisco Confidential 13 Streamlined Requirements Gathering and Feature Prioritization Ability to access Rally (SW requirements tool) within WebEx Social creates true single workspace for Product Managers • Single source of truth for feedback from customer meetings • Improved and earlier engagement of engineering and user experience teams • Quick and easy access to key applications (e.g., Rally) within WebEx Social • Streamlined requirements management process using posts to finalize on user stories Social video used for documentation, and more effective user training Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. • Reduced time preparing for executive review meetings since all information is in one place Cisco Confidential 14 Reduced Design Iterations as Feedback is now Richer, from a Broader Team and is Received Earlier Effectively collaborate on design specs Increased Transparency UE design tools (e.g., Fireworks) not available to/used by Engineering or Product Devp. • Natural affinity with Agile process • Team has instant visibility and access to see what is being done and has the opportunity to get involved in it • Living document, higher confidence in material and content Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Easy sharing of designs within and outside UE team through posts, communities and comments With WebEx Social, UE able to share designs easily and earlier results in earlier input into development and QA processes, tighter feedback loop, faster design validation Cisco Confidential 15 Reduced Design Iterations as Feedback is now Richer, from a Broader Team and is Received Earlier Effectively collaborate on design specs • Natural affinity with Agile process • Team has instant visibility and access to see what is being done and has the opportunity to get involved in it • Living document, higher confidence in material and content Silo-busting to reduce design changes • Open Posts invite wider readership and participation • Allows extended team members to share and highlight issues informing the design much earlier in the process Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Silo-Busting Earlier and richer feedback from within and outside the UE team and even outside ECPBU. Design specs finalized within 6 weeks instead of 8 weeks Cisco Confidential 16 Reduced Design Iterations as Feedback is now Richer, from a Broader Team and is Received Earlier Effectively collaborate on design specs • Natural affinity with Agile process • Team has instant visibility and access to see what is being done and has the opportunity to get involved in it • Living document, higher confidence in material and content Silo-busting to reduce design changes Track UE issues vs. Specifications • Open Posts invite wider readership and participation • Track Ability toUE track open issues UE issues Quick visibility into • Allows extended team members to share and highlight issues informing the design much earlier in the process Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. • open Transparency results UE issues in driving faster work—the Post Cross-team visibility becomes a rallying drives resolution point forfaster developers of open tasks Cisco Confidential 17 Faster Development through Wide Visibility Into Task Status and Accelerated Interactions on Posts and Microblogs Engineers able to see updates from cross-functional colleaguesEngineering in activity feed 1. 2. 3. Teams Leveraging Quad In Multiple Ways Issue identified by • Driving 1-2 hours per day team member Tight team alignment through postsoutside and team communities productivity per engineer of regular testing process Bug Tracking Tool portlet allows engineers to •bring Up to 20% reduction of time required for task information into common workspace Draws attention of completion due to reduced members of PM and need for overhead Expertise search allows team to tap experts outside engineering teams activities, e.g., status immediate team/geography update meetings 4. Comments on micro-blogs and enable rapid Engineer withposts expertise • ~40% reduction in time fixes even without response from anyone in issue the team to an issue required for system formal task assignment Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. upgrades due to superior swarming capability enabled by WebEx Social Cisco Confidential 18 Rapid Swarming Response Leveraging WebEx Social Speeds Bug Fixing • Single Post to manage Guerilla test • Issues tracked and visible to all in one location • Significantly reduced consolidation efforts “ • Posts shared with QA and engineering teams eliminates time spent in manually gathering updates • Facilitates rapid swarming from aresponse to urgent issues Today results and action items stress test are collated across 20-30 • Visibility into task status— people in an hour…. the same woulddevelopers reach out to help others with open have taken us at least 4 hours in theissues past” once own tasks completed — Joseph Khouri WebEx Social Director of Engineering • Comments on microblogs and posts foster accelerated interactions and shorten turnaround times Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 19 Direct Employee Engagement, Improved Team Alignment and Ability to Spot Emerging Issues Earlier • Improved productivity, internal communication, and organizational alignment • Ability to track key metrics from across the business unit • Increased visibility into deepest levels of organization – Micro-blogs, posts and comments can provide an early warning into emerging problems – Increased ability to spot and engage talent at all levels • Accelerated decision making leveraging Click-to-collaborate and comments capabilities Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 20 Introductions and WebEx Social Overview The SW Development Imperative at Cisco Transforming SW Development with WebEx Social Business Impact How to Capture this Exponential Business Value Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 21 Tangible Benefits Speed Scale Flexibility Replication • Faster time–to-market : Enabled first major release within 12 months vs. 2-3 years Increase in 5 year NPV • Average ~55 minutes per day of productivity captured across ECP BU • Productivity gains driving greater on-the job training, more time spent de-bottlenecking, higher quality Employee productivity captured per year • Enhanced visibility into cross-functional team activities • Improved planning capability for downstream activities • Scalability, open architecture and customizability enables easy replication to other Cisco product development teams Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. * Estimated using 12% WACC. Using 18% WACC yields a $33M increase in the 5 year NPV release cycles versus 3 years for some competitors CDO employee productivity potential with 15 min/day savings Cisco Confidential 22 ECP BU Employee Time Savings by Functional Team HOURS PER WEEK • Watchlist • Search • Embedded UC 7.8 3.8 HOURS PER WEEK • Community • Post • Embedded UC Most commonly used WebEx Social features 0.8 HOURS PER WEEK • Post • Community • Microblogs WebEx Social Software Development Cross Functional Team 3.5 HOURS PER WEEK 5.4 • Post • Watchlist • Activity Stream HOURS PER WEEK • Post • Watchlist • Search 1.3 HOURS PER WEEK • Post • Watchlist Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group • Search © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 23 Email usage trends in ECP BU: Program Management and Engineering sample set Email Traffic Message Size Total Monthly Email Total Physical Volume (KB) 6,000,000 5,000,000 Nov-10 Oct-10 Aug-10 Jan-10 Nov-10 Oct-10 Sep-10 Aug-10 Jul-10 Jun-10 0 May-10 0 Apr-10 1,000,000 Mar-10 20,000 Feb-10 2,000,000 Jan-10 40,000 Average 38% reduction in email volume following major release in June when critical user friendly features were added driving adoption Second Major Release 3,000,000 Jul-10 60,000 4,000,000 Jun-10 Second Major Release May-10 80,000 (43%) Jul-Dec vs Jan-Jun Sep-10 Jul-Dec vs Jan-Jun 100,000 Major Feature Rich Release Apr-10 120,000 7,000,000 (38%) Mar-10 Major Feature Rich Release Feb-10 140,000 Decline in email traffic and message size continued through second major release in Nov showing effectiveness and stickiness of the platform *October 2010 data not available Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 24 Intangible Benefits • Faster time to market likely to drive higher market share potential Speed Scale Flexibility • Accelerated decision making through enhanced visibility into performance metrics and initiative status • Greater organizational alignment • More efficient leveraging of expertise • Busts silos: Facilitates easy sharing of information across cross functional teams generating richer feedback and reducing cycle time • Greater agility through more effective and faster (viral) communication of changes in strategy and direction • Facilitates best practice sharing Replication • Fosters continuous improvement culture • Promotes idea generation, especially as trends are captured and synthesized Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 25 Introductions and WebEx Social Overview The SW Development Imperative at Cisco Transforming SW Development with WebEx Social Business Impact How to Capture this Exponential Business Value Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 26 Process Plan Platform Leadership Invest in Change Management Build Systematic Overall Deployment Plan Needs to be Open, Scalable, Interoperable, Secure Rethinking Teaming and Leadership • End Vision Architecture • Corporate Standard • Roadmap Business Processes Internet Business Applications Internet Business Applications Business Processes Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. 25-30% Cost Savings 6-9% Cost Increase Cisco Confidential 27 Critical Success Factors Keys to Success • Executive Sponsorship – Drive accountability and culture change – Operations leadership to develop the process change – Sales, Marketing, Engineering, and AT commitment • Resource Commitment to the Implementation • Evangelists Within the Organization • Measuring improvement in metrics • Communication—Plan, Progress, Success Stories Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. “ Collaboration success depends on three things: changing the business process, technology leverage, and culture change” — John Chambers FY09 GSM Cisco Confidential 28 Develop End Vision Architecture for Enterprise Collaboration Cisco WebEx Social High Level Architecture Clients UC Integration Semantic Features Video WebEx Social Application Framework Virtual Data Layer Collaboration Data Store Social Graph Store Search Index Document Store Serviceability Open Interfaces Security/Policy Social Collaboration Deployment Infrastructure Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 29 WebEx Social leverages Cisco’s Integrated Collaboration Platform facilitating Easy and Effective Collaboration and easing user adoption Unity Connection Voicemail Cisco Unified Presence 8.0 and later Cisco Show and Share Cisco UC Manager 7.0 and later Cisco IP Contact Center Client Services Framework WebEx Conferencing Cisco TelePresence Cisco IP Communicator Cisco IP Endpoints WebEx Social Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 30 The Role of Leadership in Fostering Collaboration Understanding of Business Enabling Human Collaboration, How Work Gets Done, Community Focus Formal structures, Departments, functions, hardwired processes Focus of Impact Communities of Work, Social Networks, Intra/ExtraCompany, Customers Enforce Enterprise Standards Policy Approach Proliferate the Most Adopted Enabling Technologies Planned Rollouts Based on Roadmaps Technology Deployment Experiment, Scale and Deploy Based on Usage and Adoption Top-down, Efficiency, and Consistency Oriented DecisionMaking User-centric, Usage and Effectiveness Oriented Labor-capital Tradeoffs, IT Productivity/ROI Efficiency, Throughput Economics of Impact Labor and Capital, Total Factor Productivity, Effectiveness, Outcomes Automated, Mechanized Transaction Process Source: VTG Customer Business Transformation Group; Cisco Collaboration Business Technologies Group © 2010 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 31 Thank you.