MB-070 — Process Readiness Detail
Prepare Budgets
Finance Plan To Report (FPR) Tower
Capability MB-070
IAO Program
Generated: May 2026
Sajiv Francis
Companion to MB-070-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 |
| MB-070 |
Prepare Budgets |
18/18 |
130/130 |
0% |
78% |
100% |
17% |
🔴 RED |
MB-070 Totals: 18/18 L3 in-scope · 0/19 config complete · 87/111 Fit · 14/14 RICEFW complete · 1/6 ECA complete
2. Configuration Status
Per-L2 configuration tracker detail showing CDD completion against required items.
MB-070 — Prepare Budgets
| Metric |
Value |
| Config Items Required |
19 |
| 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 |
| MB-070 |
Prepare Budgets |
111 |
87 |
0 |
78% |
— |
MB-070: 87/111 Fit-to-Standard (78%)
4. RICEFW Object Status
Development object completion by L2 capability.
| L2 Code |
Description |
Total |
Complete |
In Progress |
Not Started |
| MB-070 |
Prepare Budgets |
14 |
14 |
0 |
— |
MB-070: 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 |
| MB-070 |
Prepare Budgets |
6 |
1 |
5 |
17% |
0 |
MB-070: 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 |
MB-070 |
Config Incomplete |
Config at 0% (0/19) |
🔴 HIGH |
| 2 |
MB-070 |
ECA Incomplete |
5/6 ECA objects not complete (17%) |
🔴 HIGH |
Summary: 🔴 2 HIGH · 🟡 0 MEDIUM · 🔵 0 LOW
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MB-070 — Process Readiness Detail · Finance Plan To Report · Generated: May 2026