DC-060 — Process Readiness Detail
Manage Taxes
Finance Plan To Report (FPR) Tower
Capability DC-060
IAO Program
Generated: May 2026
Sajiv Francis
Companion to DC-060-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-060 |
Manage Taxes |
110/153 |
1242/1732 |
39% |
81% |
95% |
76% |
🟡 AMBER |
DC-060 Totals: 110/153 L3 in-scope · 12/31 config complete · 736/908 Fit · 19/20 RICEFW complete · 26/34 ECA complete
2. Configuration Status
Per-L2 configuration tracker detail showing CDD completion against required items.
DC-060 — Manage Taxes
| Metric |
Value |
| Config Items Required |
31 |
| Config CDD Complete |
12 |
| Average Completion |
39% |
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-060 |
Manage Taxes |
908 |
736 |
76 |
81% |
— |
DC-060: 736/908 Fit-to-Standard (81%)
4. RICEFW Object Status
Development object completion by L2 capability.
| L2 Code |
Description |
Total |
Complete |
In Progress |
Not Started |
| DC-060 |
Manage Taxes |
20 |
19 |
1 |
— |
DC-060: 19/20 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-060 |
Manage Taxes |
34 |
26 |
8 |
76% |
14 |
DC-060: 26/34 ECA complete (76%)
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-060 |
Config Incomplete |
Config at 39% (12/31) |
🟡 MEDIUM |
| 2 |
DC-060 |
ECA Incomplete |
8/34 ECA objects not complete (76%) |
🟡 MEDIUM |
Summary: 🔴 0 HIGH · 🟡 2 MEDIUM · 🔵 0 LOW
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DC-060 — Process Readiness Detail · Finance Plan To Report · Generated: May 2026