DS-020 — Process Readiness Detail
Perform Product Costing and Inventory Valuation
Finance Plan To Report (FPR) Tower
Capability DS-020
IAO Program
Generated: May 2026
Sajiv Francis
Companion to DS-020-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 |
| DS-020 |
Perform Product Costing and Inventory Valuation |
0/18 |
0/145 |
100% |
77% |
89% |
49% |
🔴 RED |
DS-020 Totals: 0/18 L3 in-scope · 17/17 config complete · 222/287 Fit · 24/27 RICEFW complete · 40/82 ECA complete
2. Configuration Status
Per-L2 configuration tracker detail showing CDD completion against required items.
| Metric |
Value |
| Config Items Required |
17 |
| Config CDD Complete |
17 |
| Average Completion |
100% |
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-020 |
Perform Product Costing… |
287 |
222 |
44 |
77% |
— |
DS-020: 222/287 Fit-to-Standard (77%)
4. RICEFW Object Status
Development object completion by L2 capability.
| L2 Code |
Description |
Total |
Complete |
In Progress |
Not Started |
| DS-020 |
Perform Product Costing… |
27 |
24 |
3 |
— |
DS-020: 24/27 complete (89%)
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-020 |
Perform Product Costing… |
82 |
40 |
42 |
49% |
20 |
DS-020: 40/82 ECA complete (49%)
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-020 |
RICEFW Incomplete |
3/27 objects not complete |
🟡 MEDIUM |
| 2 |
DS-020 |
ECA Incomplete |
42/82 ECA objects not complete (49%) |
🔴 HIGH |
Summary: 🔴 1 HIGH · 🟡 1 MEDIUM · 🔵 0 LOW
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DS-020 — Process Readiness Detail · Finance Plan To Report · Generated: May 2026