Load an Excel file to populate the Portfolio, Heatmap and Team Trend tabs.
Reads from "Converted Data per Team-Month" and "DCX CycleTime per Month".
Agile Change Management Workflow - SDLC
DCX Target Lead Time per JIRA Ticket State • Target: 57 days • Issue types: Story, Task, Bug, Defect, Technical Debt, Security
🔍
Pending Analysis
Newly created PBIs that need to be enriched by Product Owner
13 days
▶
✎
In Analysis
Team refines PBI towards meeting DoR
9 days
▶
⚙
To Do (Ready)
Select future sprint candidates. PO confirms priority
11 days
▶
💻
In Development
Team builds PBI to meet Acceptance Criteria
4 days
▶
🔎
Code Review
Team peer reviews and checks code quality best practices
1 day
▶
✅
Testing
Team evaluates Acceptance Criteria and ensures DoD was accomplished
3 days
▶
📋
Done (Waiting for PO Approval)
PO reviews testing evidences and acceptance criteria, approves PBI
4 days
▶
🚀
Approved (Waiting to Deploy)
PBI is approved and waiting to be shipped to PROD
12 days
13
9
11
4
1
3
4
12
= 57 days
Pull Requests Merged
Track the number of pull requests merged per team over time. Filter by Product Group and Team to analyze PR throughput.
Source: all "Team Data" sheets in the uploaded workbook (e.g. June & Aug), combined. Each product is one line connecting its "Without AI" baseline and each sheet's "With AI" measurement. Use the Metric toggle to switch between PRs per contributor and total PRs merged. Hover a point for its phase and source sheet.
Portfolio Cycle Time
Overall DCX portfolio cycle time trend across all projects and teams (from "DCX CycleTime per Month" sheet)
▶ Reference Data
Portfolio Status Heatmap
Monthly average cycle time per status across all teams. Color-coded: Green = at or below target, Red = far above target.
Status Cycle Time - Heatmap
Color-coded table: Green = at or below target, Red = far above target. Values in days.
Team Trend Analysis
Elapsed cycle time trend per team over time. Filter by Product Group and Team to track progress toward the 50-day target.