DC-040 — Process Readiness Detail

Perform Fixed Asset Accounting

Finance Plan To Report (FPR) Tower
Capability DC-040

IAO Program
Generated: May 2026
Sajiv Francis

Companion to DC-040-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-040	Perform Fixed Asset Accounting	6/10	24/33	64%	59%	100%	24%	🔴 RED

DC-040 Totals: 6/10 L3 in-scope · 7/11 config complete · 270/461 Fit · 40/40 RICEFW complete · 11/45 ECA complete

2. Configuration Status

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

DC-040 — Perform Fixed Asset Accounting

Metric	Value
Config Items Required	11
Config CDD Complete	7
Average Completion	64%

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-040	Perform Fixed Asset Accounting	461	270	165	59%	—

DC-040: 270/461 Fit-to-Standard (59%)

4. RICEFW Object Status

Development object completion by L2 capability.

L2 Code	Description	Total	Complete	In Progress	Not Started
DC-040	Perform Fixed Asset Accounting	40	40	0	—

DC-040: 40/40 complete (100%)

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-040	Perform Fixed Asset Accounting	45	11	34	24%	51

DC-040: 11/45 ECA complete (24%)

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-040	ECA Incomplete	34/45 ECA objects not complete (24%)	🔴 HIGH

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

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DC-040 — Process Readiness Detail · Finance Plan To Report · Generated: May 2026