L-110 — Process Readiness Detail

Manage Lots Batches - FTS (IF)

Forecast to Stock (IF) (FTS-IF) Tower
Capability L-110

IAO Program
Generated: May 2026
Sajiv Francis

Companion to L-110-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
L-110	Manage Lots Batches - FTS (IF)	0/5	0/13	0%	—	92%	100%	🔴 RED

L-110 Totals: 0/5 L3 in-scope · 0/3 config complete · 0/0 Fit · 79/86 RICEFW complete · 19/19 ECA complete

2. Configuration Status

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

L-110 — Manage Lots Batches - FTS (IF)

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

L-110: 0/0 Fit-to-Standard (0%)

4. RICEFW Object Status

Development object completion by L2 capability.

L2 Code	Description	Total	Complete	In Progress	Not Started
L-110	Manage Lots Batches - FTS (IF)	86	79	7	—

L-110: 79/86 complete (92%)

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
L-110	Manage Lots Batches - FTS (IF)	19	19	0	100%	30

L-110: 19/19 ECA complete (100%)

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	L-110	Config Incomplete	Config at 0% (0/3)	🔴 HIGH

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

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L-110 — Process Readiness Detail · Forecast to Stock (IF) · Generated: May 2026