IDM 2.0 — All Towers

887

Total Flows

Unique Systems

Integration Patterns

188

Capabilities

379

SAD Documents

Process Lanes

Programme Milestones

Milestones Complete

Architecture Documents — All Towers

Tower	Capability	Systems Architecture
FPR	DC-010	View
FPR	DC-020	View
FPR	DC-030	View
FPR	DC-040	View
FPR	DC-050	View
FPR	DC-060	View
FPR	DC-100	View
FPR	DC-110	View
FPR	DC-120	View
FPR	DS-010	View
FPR	DS-020	View
FPR	DS-030	View
FPR	MB-060	View
FPR	MB-070	View
FPR	MR-010	View
FPR	MR-020	View
FPR	MR-030	View
FPR	MR-070	View
FPR	OR-140	View
OTC-IF	BR-130	View
OTC-IF	CM-050	View
OTC-IF	CM-060	View
OTC-IF	GT-010	View
OTC-IF	GT-020	View
OTC-IF	GT-030	View
OTC-IF	GT-040	View
OTC-IF	GT-050	View
OTC-IF	GT-070	View
OTC-IF	GT-080	View
OTC-IF	GT-110	View
OTC-IF	GT-130	View
OTC-IF	LO-160	View
OTC-IF	LO-170	View
OTC-IF	LO-180	View
OTC-IF	LO-190	View
OTC-IF	O-020	View
OTC-IF	O-030	View
OTC-IF	O-040	View
OTC-IF	O-060	View
OTC-IF	O-070	View
OTC-IF	O-020	View
OTC-IF	R-190	View
OTC-IF	R-200	View
OTC-IF	R-210	View
OTC-IF	R-220	View
OTC-IP	BR-130	View
OTC-IP	BR-160	View
OTC-IP	BR-170	View
OTC-IP	CM-050	View
OTC-IP	CM-060	View
OTC-IP	GT-010	View
OTC-IP	GT-020	View
OTC-IP	GT-030	View
OTC-IP	GT-040	View
OTC-IP	GT-050	View
OTC-IP	GT-060	View
OTC-IP	GT-070	View
OTC-IP	GT-080	View
OTC-IP	GT-090	View
OTC-IP	GT-110	View
OTC-IP	GT-130	View
OTC-IP	LO-160	View
OTC-IP	LO-170	View
OTC-IP	LO-180	View
OTC-IP	LO-190	View
OTC-IP	O-020	View
OTC-IP	O-030	View
OTC-IP	O-040	View
OTC-IP	O-060	View
OTC-IP	O-070	View
OTC-IP	R-190	View
OTC-IP	R-200	View
OTC-IP	R-220	View
OTC-IP	R-230	View
OTC-IP	R-240	View
OTC-IP	R-250	View
OTC-IP	R-260	View
OTC-IP	R-270	View
OTC-IP	R-280	View
OTC-IP	R-290	View
FTS-IF	L-040	View
FTS-IF	L-060	View
FTS-IF	L-110	View
FTS-IF	L-120	View
FTS-IF	LO-190	View
FTS-IF	LI-120	View
FTS-IF	LO-160	View
FTS-IF	LO-170	View
FTS-IF	LO-180	View
FTS-IF	LO-190	View
FTS-IF	M-080	View
FTS-IF	M-090	View
FTS-IF	M-100	View
FTS-IF	M-170	View
FTS-IF	PE-020	View
FTS-IF	PE-040	View
FTS-IF	PE-050	View
FTS-IF	PE-060	View
FTS-IF	PE-070	View
FTS-IF	PE-090	View
FTS-IF	PLB-020	View
FTS-IF	Q-140	View
FTS-IP	L-060	View
FTS-IP	LO-180	View
FTS-IP	LI-120	View
FTS-IP	LO-170	View
FTS-IP	LO-160	View
FTS-IP	LO-170	View
FTS-IP	LO-180	View
FTS-IP	LO-190	View
FTS-IP	M-080	View
FTS-IP	M-090	View
FTS-IP	M-100	View
FTS-IP	PLB-020	View
FTS-IP	PLB-050	View
FTS-IP	Q-140	View
PTP	L-040	View
PTP	L-060	View
PTP	L-110	View
PTP	LI-030	View
PTP	LI-100	View
PTP	LI-120	View
PTP	LI-200	View
PTP	PM-040	View
PTP	PM-050	View
PTP	PM-070	View
PTP	PM-080	View
PTP	PM-090	View
PTP	PM-110	View
PTP	PM-150	View
PTP	QI-130	View
MDM	MDM-020	View
MDM	MDM-130	View
MDM	MDM-140	View
MDM	MDM-150	View
E2E	E2E-80	View
E2E	E2E-08	View
E2E	E2E-110	View
E2E	E2E-113	View
E2E	E2E-117	View
E2E	E2E-118	View
E2E	E2E-122	View
E2E	E2E-45	View
E2E	E2E-67	View
E2E	E2E-68	View
E2E	E2E-71	View
E2E	E2E-72	View
E2E	E2E-73	View
E2E	E2E-74	View
E2E	E2E-76	View
E2E	E2E-84	View
E2E	E2E-94	View
E2E	E2E-89	View
E2E	E2E-90	View
E2E	E2E-91	View
E2E	E2E-92	View
E2E	IF_Simplified_PO-SO_Model	View
E2E	Order_to_Cash_IF	View
E2E	Order_to_Cash_IP	View
E2E	E2E-100	View
E2E	E2E-103	View
E2E	E2E-107	View
E2E	E2E-112	View
E2E	E2E-114	View
E2E	E2E-115	View
E2E	E2E-116	View
E2E	E2E-119	View
E2E	E2E-121	View
E2E	E2E-123	View
E2E	E2E-40	View
E2E	E2E-41	View
E2E	E2E-43	View
E2E	E2E-44	View
E2E	E2E-46	View
E2E	E2E-47	View
E2E	E2E-49	View
E2E	E2E-50	View
E2E	E2E-51	View
E2E	E2E-52	View
E2E	E2E-53	View
E2E	E2E-57	View
E2E	E2E-59	View
E2E	E2E-61	View
E2E	E2E-62	View
E2E	E2E-70	View
E2E	E2E-88	View
E2E	E2E-96	View
E2E	E2E-98	View

1640

Total RICEFW Objects

94%

Completion Rate

Active Objects

Towers

188

Capabilities

93%

Avg Build Progress

95%

Avg FUT Progress

Open RAID Items

46%

Deliverables Ready

178/387

Deliverables Complete

Development Documents — All Towers

Tower	Capability	RICEFW Tracker
FPR	DC-010	View
FPR	DC-020	View
FPR	DC-030	View
FPR	DC-040	View
FPR	DC-050	View
FPR	DC-060	View
FPR	DC-100	View
FPR	DC-110	View
FPR	DC-120	View
FPR	DS-010	View
FPR	DS-020	View
FPR	DS-030	View
FPR	MB-060	View
FPR	MB-070	View
FPR	MR-010	View
FPR	MR-020	View
FPR	MR-030	View
FPR	MR-070	View
FPR	OR-140	View
OTC-IF	BR-130	View
OTC-IF	CM-050	View
OTC-IF	CM-060	View
OTC-IF	GT-010	View
OTC-IF	GT-020	View
OTC-IF	GT-030	View
OTC-IF	GT-040	View
OTC-IF	GT-050	View
OTC-IF	GT-070	View
OTC-IF	GT-080	View
OTC-IF	GT-110	View
OTC-IF	GT-130	View
OTC-IF	LO-160	View
OTC-IF	LO-170	View
OTC-IF	LO-180	View
OTC-IF	LO-190	View
OTC-IF	O-020	View
OTC-IF	O-030	View
OTC-IF	O-040	View
OTC-IF	O-060	View
OTC-IF	O-070	View
OTC-IF	O-020	View
OTC-IF	R-190	View
OTC-IF	R-200	View
OTC-IF	R-210	View
OTC-IF	R-220	View
OTC-IP	BR-130	View
OTC-IP	BR-160	View
OTC-IP	BR-170	View
OTC-IP	CM-050	View
OTC-IP	CM-060	View
OTC-IP	GT-010	View
OTC-IP	GT-020	View
OTC-IP	GT-030	View
OTC-IP	GT-040	View
OTC-IP	GT-050	View
OTC-IP	GT-060	View
OTC-IP	GT-070	View
OTC-IP	GT-080	View
OTC-IP	GT-090	View
OTC-IP	GT-110	View
OTC-IP	GT-130	View
OTC-IP	LO-160	View
OTC-IP	LO-170	View
OTC-IP	LO-180	View
OTC-IP	LO-190	View
OTC-IP	O-020	View
OTC-IP	O-030	View
OTC-IP	O-040	View
OTC-IP	O-060	View
OTC-IP	O-070	View
OTC-IP	R-190	View
OTC-IP	R-200	View
OTC-IP	R-220	View
OTC-IP	R-230	View
OTC-IP	R-240	View
OTC-IP	R-250	View
OTC-IP	R-260	View
OTC-IP	R-270	View
OTC-IP	R-280	View
OTC-IP	R-290	View
FTS-IF	L-040	View
FTS-IF	L-060	View
FTS-IF	L-110	View
FTS-IF	L-120	View
FTS-IF	LO-190	View
FTS-IF	LI-120	View
FTS-IF	LO-160	View
FTS-IF	LO-170	View
FTS-IF	LO-180	View
FTS-IF	LO-190	View
FTS-IF	M-080	View
FTS-IF	M-090	View
FTS-IF	M-100	View
FTS-IF	M-170	View
FTS-IF	PE-020	View
FTS-IF	PE-040	View
FTS-IF	PE-050	View
FTS-IF	PE-060	View
FTS-IF	PE-070	View
FTS-IF	PE-090	View
FTS-IF	PLB-020	View
FTS-IF	Q-140	View
FTS-IP	L-060	View
FTS-IP	LO-180	View
FTS-IP	LI-120	View
FTS-IP	LO-170	View
FTS-IP	LO-160	View
FTS-IP	LO-170	View
FTS-IP	LO-180	View
FTS-IP	LO-190	View
FTS-IP	M-080	View
FTS-IP	M-090	View
FTS-IP	M-100	View
FTS-IP	PLB-020	View
FTS-IP	PLB-050	View
FTS-IP	Q-140	View
PTP	L-040	View
PTP	L-060	View
PTP	L-110	View
PTP	LI-030	View
PTP	LI-100	View
PTP	LI-120	View
PTP	LI-200	View
PTP	PM-040	View
PTP	PM-050	View
PTP	PM-070	View
PTP	PM-080	View
PTP	PM-090	View
PTP	PM-110	View
PTP	PM-150	View
PTP	QI-130	View
MDM	MDM-020	View
MDM	MDM-130	View
MDM	MDM-140	View
MDM	MDM-150	View
E2E	E2E-80	Missing
E2E	E2E-08	Missing
E2E	E2E-110	Missing
E2E	E2E-113	Missing
E2E	E2E-117	Missing
E2E	E2E-118	Missing
E2E	E2E-122	Missing
E2E	E2E-45	Missing
E2E	E2E-67	Missing
E2E	E2E-68	Missing
E2E	E2E-71	Missing
E2E	E2E-72	Missing
E2E	E2E-73	Missing
E2E	E2E-74	Missing
E2E	E2E-76	Missing
E2E	E2E-84	Missing
E2E	E2E-94	Missing
E2E	E2E-89	Missing
E2E	E2E-90	Missing
E2E	E2E-91	Missing
E2E	E2E-92	Missing
E2E	IF_Simplified_PO-SO_Model	Missing
E2E	Order_to_Cash_IF	Missing
E2E	Order_to_Cash_IP	Missing
E2E	E2E-100	Missing
E2E	E2E-103	Missing
E2E	E2E-107	Missing
E2E	E2E-112	Missing
E2E	E2E-114	Missing
E2E	E2E-115	Missing
E2E	E2E-116	Missing
E2E	E2E-119	Missing
E2E	E2E-121	Missing
E2E	E2E-123	Missing
E2E	E2E-40	Missing
E2E	E2E-41	Missing
E2E	E2E-43	Missing
E2E	E2E-44	Missing
E2E	E2E-46	Missing
E2E	E2E-47	Missing
E2E	E2E-49	Missing
E2E	E2E-50	Missing
E2E	E2E-51	Missing
E2E	E2E-52	Missing
E2E	E2E-53	Missing
E2E	E2E-57	Missing
E2E	E2E-59	Missing
E2E	E2E-61	Missing
E2E	E2E-62	Missing
E2E	E2E-70	Missing
E2E	E2E-88	Missing
E2E	E2E-96	Missing
E2E	E2E-98	Missing

4700

Total Test Cases

92%

Pass Rate

5419

Total Defects

Critical Open

96%

Closure Rate

NO-GO

Go / No-Go

Testing Documents — All Towers

Tower	Capability	Testing Report
FPR	DC-010	View
FPR	DC-020	View
FPR	DC-030	View
FPR	DC-040	View
FPR	DC-050	View
FPR	DC-060	View
FPR	DC-100	View
FPR	DC-110	View
FPR	DC-120	View
FPR	DS-010	View
FPR	DS-020	View
FPR	DS-030	View
FPR	MB-060	View
FPR	MB-070	View
FPR	MR-010	View
FPR	MR-020	View
FPR	MR-030	View
FPR	MR-070	View
FPR	OR-140	View
OTC-IF	BR-130	View
OTC-IF	CM-050	View
OTC-IF	CM-060	View
OTC-IF	GT-010	View
OTC-IF	GT-020	View
OTC-IF	GT-030	View
OTC-IF	GT-040	View
OTC-IF	GT-050	View
OTC-IF	GT-070	View
OTC-IF	GT-080	View
OTC-IF	GT-110	View
OTC-IF	GT-130	View
OTC-IF	LO-160	View
OTC-IF	LO-170	View
OTC-IF	LO-180	View
OTC-IF	LO-190	View
OTC-IF	O-020	View
OTC-IF	O-030	View
OTC-IF	O-040	View
OTC-IF	O-060	View
OTC-IF	O-070	View
OTC-IF	O-020	View
OTC-IF	R-190	View
OTC-IF	R-200	View
OTC-IF	R-210	View
OTC-IF	R-220	View
OTC-IP	BR-130	View
OTC-IP	BR-160	View
OTC-IP	BR-170	View
OTC-IP	CM-050	View
OTC-IP	CM-060	View
OTC-IP	GT-010	View
OTC-IP	GT-020	View
OTC-IP	GT-030	View
OTC-IP	GT-040	View
OTC-IP	GT-050	View
OTC-IP	GT-060	View
OTC-IP	GT-070	View
OTC-IP	GT-080	View
OTC-IP	GT-090	View
OTC-IP	GT-110	View
OTC-IP	GT-130	View
OTC-IP	LO-160	View
OTC-IP	LO-170	View
OTC-IP	LO-180	View
OTC-IP	LO-190	View
OTC-IP	O-020	View
OTC-IP	O-030	View
OTC-IP	O-040	View
OTC-IP	O-060	View
OTC-IP	O-070	View
OTC-IP	R-190	View
OTC-IP	R-200	View
OTC-IP	R-220	View
OTC-IP	R-230	View
OTC-IP	R-240	View
OTC-IP	R-250	View
OTC-IP	R-260	View
OTC-IP	R-270	View
OTC-IP	R-280	View
OTC-IP	R-290	View
FTS-IF	L-040	View
FTS-IF	L-060	View
FTS-IF	L-110	View
FTS-IF	L-120	View
FTS-IF	LO-190	View
FTS-IF	LI-120	View
FTS-IF	LO-160	View
FTS-IF	LO-170	View
FTS-IF	LO-180	View
FTS-IF	LO-190	View
FTS-IF	M-080	View
FTS-IF	M-090	View
FTS-IF	M-100	View
FTS-IF	M-170	View
FTS-IF	PE-020	View
FTS-IF	PE-040	View
FTS-IF	PE-050	View
FTS-IF	PE-060	View
FTS-IF	PE-070	View
FTS-IF	PE-090	View
FTS-IF	PLB-020	View
FTS-IF	Q-140	View
FTS-IP	L-060	View
FTS-IP	LO-180	View
FTS-IP	LI-120	View
FTS-IP	LO-170	View
FTS-IP	LO-160	View
FTS-IP	LO-170	View
FTS-IP	LO-180	View
FTS-IP	LO-190	View
FTS-IP	M-080	View
FTS-IP	M-090	View
FTS-IP	M-100	View
FTS-IP	PLB-020	View
FTS-IP	PLB-050	View
FTS-IP	Q-140	View
PTP	L-040	View
PTP	L-060	View
PTP	L-110	View
PTP	LI-030	View
PTP	LI-100	View
PTP	LI-120	View
PTP	LI-200	View
PTP	PM-040	View
PTP	PM-050	View
PTP	PM-070	View
PTP	PM-080	View
PTP	PM-090	View
PTP	PM-110	View
PTP	PM-150	View
PTP	QI-130	View
MDM	MDM-020	View
MDM	MDM-130	View
MDM	MDM-140	View
MDM	MDM-150	View
E2E	E2E-80	View
E2E	E2E-08	View
E2E	E2E-110	View
E2E	E2E-113	View
E2E	E2E-117	View
E2E	E2E-118	View
E2E	E2E-122	View
E2E	E2E-45	View
E2E	E2E-67	View
E2E	E2E-68	View
E2E	E2E-71	View
E2E	E2E-72	View
E2E	E2E-73	View
E2E	E2E-74	View
E2E	E2E-76	View
E2E	E2E-84	View
E2E	E2E-94	View
E2E	E2E-89	View
E2E	E2E-90	View
E2E	E2E-91	View
E2E	E2E-92	View
E2E	IF_Simplified_PO-SO_Model	View
E2E	Order_to_Cash_IF	View
E2E	Order_to_Cash_IP	View
E2E	E2E-100	View
E2E	E2E-103	View
E2E	E2E-107	View
E2E	E2E-112	View
E2E	E2E-114	View
E2E	E2E-115	View
E2E	E2E-116	View
E2E	E2E-119	View
E2E	E2E-121	View
E2E	E2E-123	View
E2E	E2E-40	View
E2E	E2E-41	View
E2E	E2E-43	View
E2E	E2E-44	View
E2E	E2E-46	View
E2E	E2E-47	View
E2E	E2E-49	View
E2E	E2E-50	View
E2E	E2E-51	View
E2E	E2E-52	View
E2E	E2E-53	View
E2E	E2E-57	View
E2E	E2E-59	View
E2E	E2E-61	View
E2E	E2E-62	View
E2E	E2E-70	View
E2E	E2E-88	View
E2E	E2E-96	View
E2E	E2E-98	View

IDM 2.0 — All Towers — Dashboard

Architecture Documents — All Towers

Development Documents — All Towers

Critical & High Open Defects

Testing Documents — All Towers