DISNEY EXPERIENCES TECHNOLOGY

REINVENTION MAP

Powered by: Marketing · Commerce · Workforce/SDLC · Finance · Cybersecurity · Supply Chain

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Foundation

Establish data & platform foundations

01

Activation

Deploy AI in priority domains

02

Scale & Differentiation

Extend across the estate · sustain innovation

03

Marketing

Real-time personalization

Guest 360 profile unified in HELIX

Foundation

One profile across web, app, parks

Foundation for +8–15% commerce yield

AI segmentation & personalization engine

Activation

Spend → outcome traceability

Closed-loop attribution across digital channels

Full 1:1 personalization across lifecycle

Scale

GenAI content factory · always-on optimization

1:1 across the entire guest lifecycle

Commerce

Dynamic pricing & offers

Data and content readiness · AI Travel Planner / Discovery Agent

Foundation

Clean, governed data ready for agents

Foundation for agentic commerce execution

Agentic Operations · Discovery Agent Bookings

Activation

Agents operating on governed commerce data

Agentic ops live in priority commerce flows

Full Agentic Offer Creation, Dynamic Pricing, Guest Segmentation and Offer Delivery

Scale

Conversational commerce at scale

AI-managed inventory · agentic checkout

Workforce/SDLC

AI-augmented delivery

AI-Assisted Coding & testing standards

Foundation

DORA visibility from day one

Build / Buy / Borrow / Bot operating model

Agentic development workflows

Activation

AI on every dev workflow

DORA deploy freq · CFR

Agents Deployed to Production

Scale

Agents on every task

Compliance auto-checked · zero-touch release gate

Finance

Intelligent forecasting

Establish directional financial metric

Foundation

One source of truth, every BU

Audit-grade definitions · stewardship live

AI-enhanced forecasting for top revenue lines

Activation

Forecast accuracy uplift

+20–40% vs. baseline · auto Tier-1 reporting

Real-time P&L for all BUs

Scale

Always-on P&L across the estate

Autonomous IR for low-complexity events

Cybersecurity

Predictive defense + Mythos

Mythos / DXT integration

Foundation

Identity correlation across the estate

Mythos bridged into DXT data fabric

AI anomaly detection

Activation

MTTD reduction via Mythos

Threat detection time · adaptive access live

Autonomous IR for low-complexity events

Scale

Zero-trust complete · autonomous IR

Predictive defense with Mythos at the core

Supply Chain

Demand-sensing & orchestration

Use Agents to Optimize Manual Verifications by Business & Technology

Foundation

Forecast signal across the network

Foundation for orchestrated supply

Supply & inventory orchestration

Activation

End-to-end inventory + supplier sync

Resilient fulfillment across nodes

Agentic control tower & IBP

Scale

Autonomous control tower decisions

Integrated Business Planning at scale

FOUNDATION

Governance·Real-time streaming·Feature store·AI/ML orchestration·Data mesh·Quality & observability

HELIX Adoption

% domains publishing data products

Operational Insight

Site-level signals informing Revenue Mgmt

Commerce Yield

+8–15% on dynamic inventory

Workforce Velocity

DORA deploy freq up / CFR down

MTTD

Threat detection time down

Data Literacy

% leaders meeting competency