Engineering Capacity Planning

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    "description": "Engineering Capacity Planning uses a compact evidence-to-decision arc for Relay Cloud.",
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      "center": {
        "text": "Internal planning draft"
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      "section": "Opening",
      "layout": "title-subtitle",
      "tag": "Engineering",
      "title": "Engineering Capacity Planning",
      "subtitle": "Relay Cloud Engineering",
      "notes": "Open by naming the decision: Balance platform reliability work with customer-facing commitments."
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        "Relay Cloud should focus the next cycle on ",
        {
          "text": "balance platform reliability work with customer-facing commitments",
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        " while making the operating tradeoffs clear to engineering stakeholders."
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            "Baseline"
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      "section": "Options",
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          "Owner",
          "Status",
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            "Program lead",
            "Watch",
            "Continue"
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            "Data and reporting",
            "Analytics",
            "At risk",
            "Tighten metric definitions"
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          [
            "Field adoption",
            "Operations",
            "On track",
            "Add weekly office hours"
          ]
        ]
      }
    },
    {
      "id": "s5",
      "section": "Plan",
      "layout": "text-2x",
      "title": "Execution Timeline",
      "type": "timeline",
      "timeline": {
        "name": "Engineering execution path",
        "description": "Major milestones for Relay Cloud.",
        "events": [
          {
            "when": "Sep",
            "what": "Baseline",
            "description": "Confirm current state, owners, and constraints."
          },
          {
            "when": "Oct",
            "what": "Pilot",
            "description": "Run a narrow pilot with visible success criteria."
          },
          {
            "when": "May",
            "what": "Scale",
            "description": "Expand the approach after risk review."
          },
          {
            "when": "Jun",
            "what": "Embed",
            "description": "Move reporting and routines into steady-state operations."
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          "label": "Primary signal",
          "description": "Balance platform reliability work with customer-facing commitments",
          "trend": "flat"
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          "Relay Cloud should focus the next cycle on ",
          {
            "text": "balance platform reliability work with customer-facing commitments",
            "bold": true,
            "color": "#6D28D9"
          },
          " while making the operating tradeoffs clear to engineering stakeholders."
        ]
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          "attribution": "Engineering working group",
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            "Status",
            "Decision"
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              "Watch",
              "Continue"
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              "Data and reporting",
              "Analytics",
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              "Tighten metric definitions"
            ],
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              "Field adoption",
              "Operations",
              "On track",
              "Add weekly office hours"
            ]
          ]
        }
      },
      "notes": "Use this slide to slow the conversation down around ownership and operating rhythm."
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                  "Q1",
                  15,
                  12
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                  "Q2",
                  19,
                  14
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                  "Q3",
                  22,
                  16
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                [
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                  26,
                  18
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        {
          "quote": {
            "text": "Teams already know where the friction is; the deck makes the sequence of choices explicit.",
            "attribution": "Program sponsor",
            "source": "Planning interview"
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        {
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            "value": "$820K",
            "label": "Expected improvement",
            "unit": "%",
            "delta": "+6 pts",
            "trend": "up"
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      "layout": "image-3x",
      "title": "Field Context",
      "type": "image",
      "image": {
        "src": "asset:supporting-photo",
        "alt": "Engineering context photo for Relay Cloud",
        "title": "Engineering context"
      },
      "notes": "Use the image as context, not decoration."
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      "section": "Appendix",
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      "title": "Decision Rule",
      "code": {
        "source": "const score = urgency * confidence;\nif (score >= threshold) {\n  routeToSponsor(workstream);\n} else {\n  keepInWeeklyReview(workstream);\n}",
        "language": "ts",
        "filename": "engineering-capacity-planning-rule.ts"
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            "bold": true
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          "description": "Keep one person accountable for momentum."
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          "description": "Use the same metric definitions every week."
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    "name": "Samira Okafor",
    "title": "Chief of Staff",
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    "bio": "Leads engineering planning for Relay Cloud.",
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  "duration": 11,
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      "src": "./data/engineering-capacity-planning.csv",
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      "title": "Engineering Capacity Planning data"
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