DS-030 — Process Readiness Detail

Perform Customer and Product Profitability Analysis

Finance Plan To Report (FPR) Tower
Capability DS-030

IAO Program
Generated: May 2026
Sajiv Francis

Companion to DS-030-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-030	Perform Customer and Product Profitability Analysis	3/3	30/30	0%	80%	100%	0%	🔴 RED

DS-030 Totals: 3/3 L3 in-scope · 0/5 config complete · 57/71 Fit · 3/3 RICEFW complete · 0/12 ECA complete

2. Configuration Status

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

DS-030 — Perform Customer and Product Profitability Analysis

Metric	Value
Config Items Required	5
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-030	Perform Customer and…	71	57	10	80%	—

DS-030: 57/71 Fit-to-Standard (80%)

4. RICEFW Object Status

Development object completion by L2 capability.

L2 Code	Description	Total	Complete	In Progress	Not Started
DS-030	Perform Customer and…	3	3	0	—

DS-030: 3/3 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-030	Perform Customer and…	12	0	12	0%	1

DS-030: 0/12 ECA complete (0%)

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-030	Config Incomplete	Config at 0% (0/5)	🔴 HIGH
2	DS-030	ECA Incomplete	12/12 ECA objects not complete (0%)	🔴 HIGH

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

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DS-030 — Process Readiness Detail · Finance Plan To Report · Generated: May 2026