DC-020 — Process Readiness Detail

Manage the General Ledger

Finance Plan To Report (FPR) Tower
Capability DC-020

IAO Program
Generated: May 2026
Sajiv Francis

Companion to DC-020-Architecture.html — IAO Architecture Pipeline — Intel Confidential

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-020	Manage the General Ledger	10/10	142/142	0%	86%	95%	67%	🔴 RED

DC-020 Totals: 10/10 L3 in-scope · 0/11 config complete · 128/148 Fit · 77/81 RICEFW complete · 20/30 ECA complete

2. Configuration Status

Per-L2 configuration tracker detail showing CDD completion against required items.

DC-020 — Manage the General Ledger

Metric	Value
Config Items Required	11
Config CDD Complete	0
Average Completion	0%

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-020	Manage the General Ledger	148	128	19	86%	—

DC-020: 128/148 Fit-to-Standard (86%)

4. RICEFW Object Status

Development object completion by L2 capability.

L2 Code	Description	Total	Complete	In Progress	Not Started
DC-020	Manage the General Ledger	81	77	4	—

DC-020: 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-020	Manage the General Ledger	30	20	10	67%	3

DC-020: 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-020	Config Incomplete	Config at 0% (0/11)	🔴 HIGH
2	DC-020	ECA Incomplete	10/30 ECA objects not complete (67%)	🟡 MEDIUM

Summary: 🔴 1 HIGH · 🟡 1 MEDIUM · 🔵 0 LOW

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DC-020 — Process Readiness Detail · Finance Plan To Report · Generated: May 2026