DC-010 — Process Readiness Detail
Perform Transaction Processing
Finance Plan To Report (FPR) Tower
Capability DC-010
IAO Program
Generated: May 2026
Sajiv Francis
Companion to DC-010-Architecture.html — IAO Architecture Pipeline — Intel Confidential
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Table of Contents
- Capability Readiness Summary
- Configuration Status
- User Story Coverage
- RICEFW Object Status
- Risk Flag Register
1. Capability Readiness Summary
| L2 Code |
Description |
L3 (scope/total) |
L4 (scope/total) |
Config % |
Fit-to-Std % |
RICEFW % |
ECA % |
Status |
| DC-010 |
Perform Transaction Processing |
32/32 |
261/261 |
28% |
86% |
95% |
67% |
🟡 AMBER |
DC-010 Totals: 32/32 L3 in-scope · 9/32 config complete · 245/284 Fit · 77/81 RICEFW complete · 20/30 ECA complete
2. Configuration Status
Per-L2 configuration tracker detail showing CDD completion against required items.
| Metric |
Value |
| Config Items Required |
32 |
| Config CDD Complete |
9 |
| Average Completion |
28% |
3. User Story Coverage
Fit/Gap analysis from the User Story Tracker, grouped by L2 capability.
| L2 Code |
Description |
Total |
Fit |
Gap |
Fit % |
Gaps w/o RICEFW |
| DC-010 |
Perform Transaction Processing |
284 |
245 |
34 |
86% |
— |
DC-010: 245/284 Fit-to-Standard (86%)
4. RICEFW Object Status
Development object completion by L2 capability.
| L2 Code |
Description |
Total |
Complete |
In Progress |
Not Started |
| DC-010 |
Perform Transaction Processing |
81 |
77 |
4 |
— |
DC-010: 77/81 complete (95%)
4b. ECA Object Status
ECA (Enterprise Cloud Analytics) object completion by L2 capability — Reports, Views, Ingestion, and 3rd Party objects tracked in the ECA R3 Object Tracker.
| L2 Code |
Description |
Active |
Complete |
In Progress |
ECA % |
Rejected |
| DC-010 |
Perform Transaction Processing |
30 |
20 |
10 |
67% |
3 |
DC-010: 20/30 ECA complete (67%)
Data Source: ECA [R3] IDM Object Tracker (Smartsheet). Rejected/cancelled objects excluded from active counts. Objects mapped via Sub-Tower Name → L2 capability.
7. Risk Flag Register
All automated risk flags detected across data sources.
| # |
L2 |
Flag |
Detail |
Severity |
| 1 |
DC-010 |
Config Incomplete |
Config at 28% (9/32) |
🟡 MEDIUM |
| 2 |
DC-010 |
ECA Incomplete |
10/30 ECA objects not complete (67%) |
🟡 MEDIUM |
Summary: 🔴 0 HIGH · 🟡 2 MEDIUM · 🔵 0 LOW
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DC-010 — Process Readiness Detail · Finance Plan To Report · Generated: May 2026