DC-050 — Process Readiness Detail
Project Accounting
Finance Plan To Report (FPR) Tower
Capability DC-050
IAO Program
Generated: May 2026
Sajiv Francis
Companion to DC-050-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-050 |
Project Accounting |
46/46 |
304/304 |
36% |
73% |
97% |
55% |
🟡 AMBER |
DC-050 Totals: 46/46 L3 in-scope · 14/39 config complete · 416/570 Fit · 84/87 RICEFW complete · 29/53 ECA complete
2. Configuration Status
Per-L2 configuration tracker detail showing CDD completion against required items.
DC-050 — Project Accounting
| Metric |
Value |
| Config Items Required |
39 |
| Config CDD Complete |
14 |
| Average Completion |
36% |
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-050 |
Project Accounting |
570 |
416 |
137 |
73% |
— |
DC-050: 416/570 Fit-to-Standard (73%)
4. RICEFW Object Status
Development object completion by L2 capability.
| L2 Code |
Description |
Total |
Complete |
In Progress |
Not Started |
| DC-050 |
Project Accounting |
87 |
84 |
3 |
— |
DC-050: 84/87 complete (97%)
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-050 |
Project Accounting |
53 |
29 |
24 |
55% |
46 |
DC-050: 29/53 ECA complete (55%)
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-050 |
Config Incomplete |
Config at 36% (14/39) |
🟡 MEDIUM |
| 2 |
DC-050 |
ECA Incomplete |
24/53 ECA objects not complete (55%) |
🟡 MEDIUM |
Summary: 🔴 0 HIGH · 🟡 2 MEDIUM · 🔵 0 LOW
← Back to Architecture Document
DC-050 — Process Readiness Detail · Finance Plan To Report · Generated: May 2026