DS-010 — Process Readiness Detail

Perform Overhead Accounting and Allocation

Finance Plan To Report (FPR) Tower
Capability DS-010

IAO Program
Generated: May 2026
Sajiv Francis

Companion to DS-010-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
DS-010	Perform Overhead Accounting and Allocation	6/6	26/26	0%	78%	100%	6%	🔴 RED

DS-010 Totals: 6/6 L3 in-scope · 0/8 config complete · 40/51 Fit · 14/14 RICEFW complete · 1/18 ECA complete

2. Configuration Status

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

DS-010 — Perform Overhead Accounting and Allocation

Metric	Value
Config Items Required	8
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
DS-010	Perform Overhead…	51	40	6	78%	—

DS-010: 40/51 Fit-to-Standard (78%)

4. RICEFW Object Status

Development object completion by L2 capability.

L2 Code	Description	Total	Complete	In Progress	Not Started
DS-010	Perform Overhead…	14	14	0	—

DS-010: 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
DS-010	Perform Overhead…	18	1	17	6%	0

DS-010: 1/18 ECA complete (6%)

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	DS-010	Config Incomplete	Config at 0% (0/8)	🔴 HIGH
2	DS-010	ECA Incomplete	17/18 ECA objects not complete (6%)	🔴 HIGH

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

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DS-010 — Process Readiness Detail · Finance Plan To Report · Generated: May 2026