DC-030 — Process Readiness Detail
Perform Closing
Finance Plan To Report (FPR) Tower
Capability DC-030
IAO Program
Generated: May 2026
Sajiv Francis
Companion to DC-030-Architecture.html — IAO Architecture Pipeline — Intel Confidential
← Back to Architecture Document
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-030 |
Perform Closing |
96/96 |
654/654 |
17% |
64% |
95% |
67% |
🔴 RED |
DC-030 Totals: 96/96 L3 in-scope · 6/35 config complete · 423/659 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 |
35 |
| Config CDD Complete |
6 |
| Average Completion |
17% |
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-030 |
Perform Closing |
659 |
423 |
132 |
64% |
— |
DC-030: 423/659 Fit-to-Standard (64%)
4. RICEFW Object Status
Development object completion by L2 capability.
| L2 Code |
Description |
Total |
Complete |
In Progress |
Not Started |
| DC-030 |
Perform Closing |
81 |
77 |
4 |
— |
DC-030: 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-030 |
Perform Closing |
30 |
20 |
10 |
67% |
3 |
DC-030: 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-030 |
Config Incomplete |
Config at 17% (6/35) |
🔴 HIGH |
| 2 |
DC-030 |
ECA Incomplete |
10/30 ECA objects not complete (67%) |
🟡 MEDIUM |
Summary: 🔴 1 HIGH · 🟡 1 MEDIUM · 🔵 0 LOW
← Back to Architecture Document
DC-030 — Process Readiness Detail · Finance Plan To Report · Generated: May 2026