DC-120 — Process Readiness Detail

Maintenance & Management Accounting

Finance Plan To Report (FPR) Tower
Capability DC-120

IAO Program
Generated: May 2026
Sajiv Francis

Companion to DC-120-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-120	Maintenance & Management Accounting	2/2	7/7	0%	100%	100%	17%	🔴 RED

DC-120 Totals: 2/2 L3 in-scope · 0/2 config complete · 6/6 Fit · 14/14 RICEFW complete · 1/6 ECA complete

2. Configuration Status

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

DC-120 — Maintenance & Management Accounting

Metric	Value
Config Items Required	2
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-120	Maintenance & Management Accounting	6	6	0	100%	—

DC-120: 6/6 Fit-to-Standard (100%)

4. RICEFW Object Status

Development object completion by L2 capability.

L2 Code	Description	Total	Complete	In Progress	Not Started
DC-120	Maintenance & Management Accounting	14	14	0	—

DC-120: 14/14 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-120	Maintenance & Management Accounting	6	1	5	17%	0

DC-120: 1/6 ECA complete (17%)

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-120	Config Incomplete	Config at 0% (0/2)	🔴 HIGH
2	DC-120	ECA Incomplete	5/6 ECA objects not complete (17%)	🔴 HIGH

Summary: 🔴 2 HIGH · 🟡 0 MEDIUM · 🔵 0 LOW

← Back to Architecture Document

DC-120 — Process Readiness Detail · Finance Plan To Report · Generated: May 2026