MR-070 — Process Readiness Detail

In-House Banking

Finance Plan To Report (FPR) Tower
Capability MR-070

IAO Program
Generated: May 2026
Sajiv Francis

Companion to MR-070-Architecture.html — IAO Architecture Pipeline — Intel Confidential

1. Capability Readiness Summary

L2 Code	Description	L3 (scope/total)	L4 (scope/total)	Config %	Fit-to-Std %	RICEFW %	ECA %	Status
MR-070	In-House Banking	8/12	140/166	100%	65%	98%	73%	🟡 AMBER

MR-070 Totals: 8/12 L3 in-scope · 9/9 config complete · 51/78 Fit · 41/42 RICEFW complete · 8/11 ECA complete

2. Configuration Status

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

MR-070 — In-House Banking

Metric	Value
Config Items Required	9
Config CDD Complete	9
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
MR-070	In-House Banking	78	51	27	65%	—

MR-070: 51/78 Fit-to-Standard (65%)

4. RICEFW Object Status

Development object completion by L2 capability.

L2 Code	Description	Total	Complete	In Progress	Not Started
MR-070	In-House Banking	42	41	1	—

MR-070: 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-070	In-House Banking	11	8	3	73%	0

MR-070: 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-070	ECA Incomplete	3/11 ECA objects not complete (73%)	🟡 MEDIUM

Summary: 🔴 0 HIGH · 🟡 1 MEDIUM · 🔵 0 LOW

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MR-070 — Process Readiness Detail · Finance Plan To Report · Generated: May 2026