Roadmap Presentation Template
Roadmap Presentation Template
Section titled “Roadmap Presentation Template”This template provides three views of the transformation roadmap for three distinct audiences. Maintain all three — they describe the same plan at different levels of abstraction.
View 1: Leadership (One Page)
Section titled “View 1: Leadership (One Page)”For: CTO, VP Infrastructure, COO, senior sponsors Question it answers: “What are we investing in, and what will it deliver?” Format: Slide or one-pager. No technical detail.
Network Automation Transformation — Programme Overview
Section titled “Network Automation Transformation — Programme Overview”[Organisation Name] | [Date]
What We Are Building
Section titled “What We Are Building”We are transforming network operations from manual, ticket-driven processes to an automated, platform-based model. This reduces operational risk, accelerates business delivery, and frees engineering capacity for higher-value work.
The Four Phases
Section titled “The Four Phases”| Phase | Timeframe | What We Deliver | Business Outcome |
|---|---|---|---|
| 1. Foundation | Months 1–3 | Reliable, version-controlled automation for core change types | Reduced change failure rate; audit trail established |
| 2. Scale | Months 3–6 | Automation across all routine changes; compliance evidence automated; cross-team workflows | Engineering capacity redirected; compliance cost reduced |
| 3. Platform | Months 6–12 | One-touch deployment; self-service for consuming teams | New connectivity delivered in hours, not weeks |
| 4. Adaptive | 12+ months | Intent-driven operations; self-healing; AI-assisted observability | Infrastructure adapts continuously; MTTD near zero |
Progress This Quarter
Section titled “Progress This Quarter”| Metric | Baseline | Current | Target (Phase [N] exit) |
|---|---|---|---|
| Lead time for standard change | |||
| Automated change coverage | |||
| Change failure rate | |||
| Compliance evidence preparation time |
Investment Required
Section titled “Investment Required”| Category | Phase 1 | Phase 2 | Phase 3 | Notes |
|---|---|---|---|---|
| People | ||||
| Tooling | ||||
| Programme management |
Risks and Mitigations
Section titled “Risks and Mitigations”| Risk | Mitigation |
|---|---|
View 2: Architecture and Engineering Leadership
Section titled “View 2: Architecture and Engineering Leadership”For: Chief Architect, Engineering Manager, Automation Architect Question it answers: “What are we building, in what order, and why?” Format: Working document, updated quarterly.
Capability Roadmap
Section titled “Capability Roadmap”Phase 1 — Foundation
Section titled “Phase 1 — Foundation”Objective: Prove reliable automation is achievable. Establish foundations for all subsequent phases.
In scope:
- Domain: [specify]
- Change types: [specify]
- Source of truth: [platform and data model]
- Pipeline: [tooling and stages]
Out of scope (Phase 1):
- [List explicitly to manage scope creep]
Key architectural decisions:
- [ADR-001: Source of truth platform selection]
- [ADR-002: Version control branching strategy]
- [ADR-003: Pipeline architecture]
Dependencies:
- None (this is the foundation)
Exit criteria: See Phase Milestone Checklist
Phase 2 — Scale
Section titled “Phase 2 — Scale”Objective: Extend Phase 1 disciplines across more change types and consuming teams.
In scope:
- Additional change types: [list from backlog]
- Policy-as-code: [which policies]
- Workflow orchestration: [which cross-team workflows]
- Observability: [which dashboards and metrics]
Key architectural decisions:
- [ADR-004: Policy enforcement model]
- [ADR-005: Workflow orchestration platform]
Dependencies:
- Phase 1 exit criteria met
- [Specific: source of truth must cover X domains before workflow orchestration is viable]
Phase 3 — Platform
Section titled “Phase 3 — Platform”Objective: Network as a platform — consumed through defined interfaces, not manual tickets.
In scope:
- One-touch deployment: [which infrastructure templates]
- Self-service: [interface type, scope, guardrails]
- Intent model: [which services, abstraction level]
- Closed-loop: [which incident classes]
Key architectural decisions:
- [ADR-006: Self-service interface design]
- [ADR-007: Intent abstraction level]
- [ADR-008: Closed-loop remediation scope and safeguards]
Dependencies:
- Phase 2 exit criteria met
- Workflow orchestration operational
- Consuming team onboarding process defined
Phase 4 — Adaptive
Section titled “Phase 4 — Adaptive”Direction (not fixed scope):
- Intent-driven configuration generation
- AI-assisted anomaly detection and observability
- Self-healing for expanded incident class
- Continuous compliance enforcement
Prerequisites:
- High-quality telemetry data (from Phase 2+)
- Labelled incident history for ML training
- Strong pipeline and rollback confidence from Phases 1–3
Open Decisions
Section titled “Open Decisions”Decisions not yet made that are blocking or time-sensitive.
| Decision | Options | Due | Owner |
|---|---|---|---|
ADR Register
Section titled “ADR Register”| ADR | Title | Status | Date |
|---|---|---|---|
| ADR-001 | |||
| ADR-002 |
View 3: Engineering Team
Section titled “View 3: Engineering Team”For: Engineering team members Question it answers: “What are we working on, and what does done look like?” Format: Maintained as a living backlog in the team’s project management tool. This template provides the structure.
Current Sprint / Iteration
Section titled “Current Sprint / Iteration”Sprint: [number or dates] Phase: [1 / 2 / 3 / 4] Sprint goal: [One sentence describing what success looks like at end of sprint]
| Item | Owner | Status | Acceptance Criteria |
|---|---|---|---|
| To do / In progress / Done | |||
Backlog (Next 3 Sprints)
Section titled “Backlog (Next 3 Sprints)”| Priority | Item | Phase | Notes |
|---|---|---|---|
| 1 | |||
| 2 | |||
| 3 |
Definition of Done (Programme-wide)
Section titled “Definition of Done (Programme-wide)”An item is done when:
- Code is in the shared repository (no local-only changes)
- Peer review completed and approved
- CI pipeline passes (linting, syntax, policy checks)
- Automated tests pass (where applicable)
- Documentation updated
- Change has been deployed and verified in the target environment
- Metrics impact noted (does this change a tracked metric?)
Blocked Items
Section titled “Blocked Items”| Item | Blocker | Owner to Resolve | Due |
|---|---|---|---|
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