MR-030 — Process Readiness Detail
Manage Financial Risk
Finance Plan To Report (FPR) Tower
Capability MR-030
IAO Program
Generated: May 2026
Sajiv Francis
Companion to MR-030-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 |
| MR-030 |
Manage Financial Risk |
2/2 |
12/12 |
0% |
0% |
98% |
73% |
🔴 RED |
MR-030 Totals: 2/2 L3 in-scope · 0/3 config complete · 0/3 Fit · 41/42 RICEFW complete · 8/11 ECA complete
2. Configuration Status
Per-L2 configuration tracker detail showing CDD completion against required items.
MR-030 — Manage Financial Risk
| Metric |
Value |
| Config Items Required |
3 |
| 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 |
| MR-030 |
Manage Financial Risk |
3 |
0 |
3 |
0% |
— |
MR-030: 0/3 Fit-to-Standard (0%)
4. RICEFW Object Status
Development object completion by L2 capability.
| L2 Code |
Description |
Total |
Complete |
In Progress |
Not Started |
| MR-030 |
Manage Financial Risk |
42 |
41 |
1 |
— |
MR-030: 41/42 complete (98%)
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 |
| MR-030 |
Manage Financial Risk |
11 |
8 |
3 |
73% |
0 |
MR-030: 8/11 ECA complete (73%)
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 |
MR-030 |
Config Incomplete |
Config at 0% (0/3) |
🔴 HIGH |
| 2 |
MR-030 |
ECA Incomplete |
3/11 ECA objects not complete (73%) |
🟡 MEDIUM |
Summary: 🔴 1 HIGH · 🟡 1 MEDIUM · 🔵 0 LOW
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MR-030 — Process Readiness Detail · Finance Plan To Report · Generated: May 2026