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OR-140 — Process Readiness Detail

Process Receipts

Finance Plan To Report (FPR) Tower
Capability OR-140

IAO Program
Generated: May 2026
Sajiv Francis

Companion to OR-140-Architecture.html — IAO Architecture Pipeline — Intel Confidential

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Table of Contents

  1. Capability Readiness Summary
  2. Configuration Status
  3. User Story Coverage
  4. RICEFW Object Status
  5. Risk Flag Register

1. Capability Readiness Summary

L2 Code Description L3 (scope/total) L4 (scope/total) Config % Fit-to-Std % RICEFW % ECA % Status
OR-140 Process Receipts 13/13 57/57 33% 63% 100% 39% 🔴 RED

OR-140 Totals: 13/13 L3 in-scope · 5/15 config complete · 105/167 Fit · 24/24 RICEFW complete · 22/56 ECA complete

2. Configuration Status

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

OR-140 — Process Receipts

Metric Value
Config Items Required 15
Config CDD Complete 5
Average Completion 33%

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
OR-140 Process Receipts 167 105 62 63% —

OR-140: 105/167 Fit-to-Standard (63%)

4. RICEFW Object Status

Development object completion by L2 capability.

L2 Code Description Total Complete In Progress Not Started
OR-140 Process Receipts 24 24 0 —

OR-140: 24/24 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
OR-140 Process Receipts 56 22 34 39% 41

OR-140: 22/56 ECA complete (39%)

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 OR-140 Config Incomplete Config at 33% (5/15) 🟡 MEDIUM
2 OR-140 ECA Incomplete 34/56 ECA objects not complete (39%) 🔴 HIGH

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

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OR-140 — Process Readiness Detail · Finance Plan To Report · Generated: May 2026

IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
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