Forecast to Stock (IF) (FTS-IF) Tower
Capability LO-190 · L Logistics and Inventory Management - FTS (IF)
IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for LO-190 Ship/Deliver Orders - FTS (IF) within the IAO program.
| Dimension | Value |
|---|---|
| Tower | Forecast to Stock (IF) (FTS-IF) |
| Process Group | L Logistics and Inventory Management - FTS (IF) |
| Capability | LO-190 - Ship/Deliver Orders - FTS (IF) |
| Release | R1 – R5 |
| Total Systems | 0 |
| System Status | 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM |
| RICEFW Objects | 2 Reports, 18 Interfaces, 3 Conversions, 19 Enhancements, 9 Forms, 3 Workflows |
System nodes in architecture diagrams are IAPM-linked where matches exist (0/0 matched) — click any linked node to open its IAPM page. Diagrams require
securityLevel: 'loose'for click events.
| Level | Value |
|---|---|
| L0 Tower | Forecast to Stock (IF) |
| L1 Process | L Logistics and Inventory Management - FTS (IF) |
| L2 Capability | LO-190 - Ship/Deliver Orders - FTS (IF) |
| # | Driver | Description | Strategic Alignment | Priority |
|---|---|---|---|---|
| 1 | Intel Foundry Supply Chain Integration | Integrate Intel Foundry manufacturing and logistics into unified S/4 HANA supply chain | IDM 2.0 Foundry Enablement | High |
| 2 | Warehouse & Logistics Modernization | Modernize warehouse management and shipping processes with EWM integration | Supply Chain Digital Transformation | High |
| 3 | Production Planning Optimization | Enable MRP-driven production planning with real-time material availability | Manufacturing Excellence | Medium |
| 4 | LO-190 Process Migration | Migrate Ship/Deliver Orders - FTS (IP) business processes and 0 integrated systems from legacy to S/4 HANA target architecture | IDM 2.0 Supply Chain (Intel Foundry) | High |
| Metric | Target | Measure | Baseline | Owner |
|---|---|---|---|---|
| Order Fulfillment Lead Time | < 48 hours | Time from production completion to shipment dispatch | 72 hours (legacy) | Logistics Manager |
| Inventory Accuracy | > 99.5% | Physical vs system inventory match rate | 97.8% (current) | Warehouse Manager |
| MRP Planning Cycle | < 4 hours | End-to-end MRP run including exception processing | 8 hours (legacy) | Planning Lead |
| LO-190 Migration Completeness | 100% flow chains validated | All 0 flow chains verified in target state | 0% (pre-migration) | Tower Architect |
| Document | Description |
|---|---|
| Business Architecture | Included in this document (Section 3) — process flows from BPMN diagrams |
| This Document | Full BDAT Architecture — Business + Data + Application + Technology |
(No BPMN files found in input/bpmn/ for this capability.)
Business roles and responsibilities will be derived from BPMN swim lane assignments when process models are available.
Process readiness assessment across 20 active L2 capabilities with automated risk flags from Config Tracker, User Story Tracker, RICEFW Object Tracker, ECA Object Tracker, and SAP transport analysis.
| L2 | Description | L3 In-Scope | Config | User Stories | RICEFW | ECA | Status |
|---|---|---|---|---|---|---|---|
| L-040 | Receive and Put-away Product - FTS (IF) | 35/35 | 29% (8/28) | 0F/0G/0 | 79/86 | 19/20 | 🟡 |
| L-060 | Manage Storage & Internal… | 0/23 | 42% (13/31) | 0F/0G/0 | 79/86 | 19/20 | 🟡 |
| L-110 | Manage Lots Batches - FTS (IF) | 0/5 | 0% (0/3) | 0F/0G/0 | 79/86 | 19/20 | 🔴 |
| L-120 | Manage Line Replenishment - FTS (IF) | 5/5 | 0% (0/1) | 0F/0G/0 | 79/86 | 19/20 | 🔴 |
| LI-120 | Receive Materials and Services… | 7/7 | 0% (0/3) | 0F/0G/0 | 79/86 | 19/20 | 🔴 |
| LO-160 | Pick Orders - FTS (IF) | 8/8 | 88% (7/8) | 0F/0G/0 | 79/86 | 19/20 | 🟢 |
| LO-170 | Pack Orders - FTS (IF) | 10/10 | 18% (2/11) | 0F/0G/0 | 79/86 | 19/20 | 🔴 |
| LO-180 | Manage Outbound Transportation… | 5/5 | 67% (6/9) | 0F/0G/0 | 17/17 | 1/1 | 🟢 |
| M-080 | Perform Materials Requirement… | 5/5 | 0% (0/2) | 0F/0G/0 | 5/7 | — | 🔴 |
| M-090 | Schedule Production (IF) | 15/15 | 52% (15/29) | 0F/0G/0 | 5/7 | — | 🟡 |
| M-100 | Execute Production (IF) | 15/15 | 0% (0/12) | 0F/0G/0 | 38/43 | 3/3 | 🔴 |
| M-170 | Control and Report Production… | 2/2 | 0% (0/2) | 0F/0G/0 | 38/43 | 3/3 | 🔴 |
| PE-020 | Identify Maintenance Structure (IF) | 0/6 | 50% (3/6) | 0F/0G/0 | 61/80 | — | 🟡 |
| PE-040 | Monitor/Manage Physical Assets (IF) | 0/6 | 0% (0/9) | 0F/0G/0 | 61/80 | — | 🔴 |
| PE-050 | Maintain Work Order Historical… | 0/3 | 0% (0/5) | 0F/0G/0 | 61/80 | — | 🔴 |
| PE-060 | Maintain and Manage Master… | 0/18 | 19% (6/32) | 0F/0G/0 | 61/80 | — | 🔴 |
| PE-070 | Identify and Plan Plant Maintenance (IF) | 0/14 | 41% (7/17) | 0F/0G/0 | 61/80 | — | 🟡 |
| PE-090 | Execute Plant Maintenance (IF) | 0/13 | 31% (5/16) | 0F/0G/0 | 61/80 | — | 🟡 |
| PLB-020 | Supply Planning & Management (IF) | 5/5 | 21% (3/14) | 0F/0G/0 | 5/7 | — | 🔴 |
| Q-140 | Manage Product Disposition (IF) | 1/1 | 0% (0/2) | 0F/0G/0 | 51/54 | 6/7 | 🔴 |
Transport Status: BI0: 2402 queued, 8673 released, 20593 Z-objects | DI0: 316 queued, 14435 released, 102701 Z-objects |
QA Promotion: BI0→BC0: 79/100 promoted (79%) | DI0→DC0: 14/100 promoted (14%) |
Risk Flags: 🔴 14 HIGH · 🟡 18 MEDIUM
📄 Full Process Readiness Detail → — per-capability breakdown with config items, RICEFW objects, transport analysis, and QA verification.
Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.
DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.
Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.
Data-centric RICEFW objects (Reports and Conversions) from the Object Tracker:
| Object ID | Type | Description | Status | Source → Target | Complexity |
|---|---|---|---|---|---|
| LOGR1176_IF | Report | ISM - International Traffic Report | 10. Object Complete | 03.Medium | |
| LOGR0833_IF | Report | Email Notification for deletion of Shipping Memos | 10. Object Complete | 04.Low | |
| LOGC0972_IF | Conversion | Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi… | 10. Object Complete | 02.High | |
| LOGC0946_IF | Conversion | Open Inventory Conversion for IP and IF (as applicable) , ECC to S4 | 10. Object Complete | 02.High | |
| FTSC1550 | Conversion | Inventory Conversion | 02. FS Unplanned | 03.Medium |
Standard governance framework per Intel IDM 2.0 data management policies. Capability-specific governance details will be populated from the Input Portal when tower architects complete the Data Governance tab.
| Concern | Approach |
|---|---|
| Data Ownership | Per-entity owners aligned to Forecast to Stock (IF) tower organizational structure |
| Data Classification | Per Intel corporate data classification policies |
| Data Retention | Per Intel corporate retention policies |
| Data Quality | Validated at source; reconciliation at target |
| System | IAPM ID | Status |
|---|---|---|
Summary: 54 SAP, 18 Interfaces | RICEFW: 2 Reports, 18 Interfaces, 3 Conversions, 19 Enhancements, 9 Forms, 3 Workflows
SAP platform objects (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows) developed on S/4, MDG, or S/4 BOT:
| Object ID | Type | Description | Status | Dev System | Complexity |
|---|---|---|---|---|---|
| LOGW1078_IF | Workflow | ISM Workflows - Capital/AMT | 10. Object Complete | 01.S4 | 03.Medium |
| LOGW1077_IF | Workflow | ISM Workflows - EIMS/Lab | 10. Object Complete | 01.S4 | 03.Medium |
| LOGW1076_IF | Workflow | ISM Workflows - Non-inventory | 10. Object Complete | 01.S4 | 03.Medium |
| LOGR1176_IF | Report | ISM - International Traffic Report | 10. Object Complete | 01.S4 | 03.Medium |
| LOGR0833_IF | Report | Email Notification for deletion of Shipping Memos | 10. Object Complete | 01.S4 | 04.Low |
| LOGI1718 | Interface | To align on batch attributes for straddle in S4 | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1677 | Interface | Send 4C1 Inventory Reconciliation Snapshot to IP | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1676 | Interface | Send 4C1 Inventory movement Stock type change and cycle count to IP | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1555 | Interface | Straddle Plant to be automatically complete the Goods Receipt and write of th… | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1091 | Interface | STO based Outbound Delivery Notification Confirmation for Delivery Note Deletion | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1081_IF | Interface | Interface + Enhancement - Reprinting of Carrier Label | 10. Object Complete | 01.S4 | 04.Low |
| LOGI1079_IF | Interface | Interface from S4 ISM to Service Now | 10. Object Complete | 01.S4 | 04.Low |
| LOGI1074_IF | Interface | Send data via API to retrieve the tracking ID - interface + Enhancement | 10. Object Complete | 01.S4 | 04.Low |
| LOGI1062 | Interface | STO based outbound delivery notification request for delivery note cancellation | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1053 | Interface | STO based Outbound Delivery Notification from 3PL to S/4 for confirming Pick/… | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1043 | Interface | Inventory Movement from 3PL to S/4 - 4C1 Cycle Count | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1041 | Interface | STO based Outbound Delivery PGI confirmation from 3PL to S/4 - 3B2 | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1040 | Interface | STO based Outbound Delivery PGI confirmation for returns from S/4 to 3PL - 3B2 | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1038 | Interface | STO based Outbound Delivery Notification from S/4 to 3PL - 3B12 | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1037 | Interface | Inventory Movement from S/4 to 3PL – 4C1 (Outbound) | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI0836_IF | Interface | Interface from S4 to NDA (IPLA –Intel Pre Release License Agreements) | 10. Object Complete | 01.S4 | 04.Low |
| LOGI0237_IF | Interface | Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 | 10. Object Complete | 01.S4 | 03.Medium |
| LOGF1525 | Form | Consolidated Commercial Invoice for WIP | 10. Object Complete | 01.S4 | 04.Low |
| LOGF1524 | Form | Commercial Invoice for WIP | 10. Object Complete | 01.S4 | 04.Low |
| LOGF1523 | Form | Packing list for WIP | 10. Object Complete | 01.S4 | 04.Low |
| LOGF1100_IF | Form | Printing of Standard Shipping Label | 10. Object Complete | 01.S4 | 03.Medium |
| LOGF0359_IF | Form | ISM - Generate Commercial Invoice - IF/IP | 10. Object Complete | 01.S4 | 03.Medium |
| LOGF0358_IF | Form | ISM - Generate Traveler Document - IF/IP | 10. Object Complete | 01.S4 | 03.Medium |
| LOGF0352_IF | Form | ISM - IPLA | 10. Object Complete | 01.S4 | 03.Medium |
| LOGF0351_IF | Form | ISM - Custom China Special label | 10. Object Complete | 01.S4 | 03.Medium |
| LOGF0350_IF | Form | ISM - India GST DC | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1690 | Enhancement | Custom Enhancement for Storage Location and Storage Type Restriction LOG IF a… | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1572_IF | Enhancement | SAP GUI T-code to Move stock from Blocked to unblock Status | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1569_IF | Enhancement | Enhancement to change billing status based on ship reason in ISM | 10. Object Complete | 01.S4 | 04.Low |
| LOGE1554 | Enhancement | Straddle Plant to be automatically complete the Goods Receipt and write of th… | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1453 | Enhancement | Trigger the request for cancellation 3B14R and cancel the demand on STO based… | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1450 | Enhancement | Inbound idoc processing logic during 3B2 and 3B13 | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1415 | Enhancement | Suppress Batch and serial number validation in MIGO/MB26 for movement type 261 | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1414 | Enhancement | Creation of outbound Delivery for WIP inventory from STO | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1177_IF | Enhancement | India GST E-invoicing | 10. Object Complete | 01.S4 | 04.Low |
| LOGE1118_IF | Enhancement | ISM – MY Security Check Fiori app - IF | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1117_IF | Enhancement | ISM – Employee acknowledgement - IF | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1090_IF | Enhancement | PGI confirmation for non-inventory Intel freight shipments via email | 10. Object Complete | 01.S4 | 04.Low |
| LOGE1080_IF | Enhancement | Email notifications to be triggered as part of ISM Workflows | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1054 | Enhancement | Email/Text Trigger to Factory Technician and Post Goods Issue upon all WO con… | 10. Object Complete | 01.S4 | 02.High |
| LOGE1052_IF | Enhancement | Custom fields required on delivery screen | 10. Object Complete | 01.S4 | 04.Low |
| LOGE0935_IF | Enhancement | Fiori App - Shipping Memo | 09. FUT Overdue | 01.S4 | 02.High |
| LOGE0835_IP | Enhancement | Interface to get the AMT (Asset Management Tool) data on the ISM | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE0239_IF | Enhancement | Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 - Table Creation | 10. Object Complete | 01.S4 | 04.Low |
| LOGE0190_IF | Enhancement | Delivery Split for STO in S/4 | 10. Object Complete | 01.S4 | 04.Low |
| LOGC0972_IF | Conversion | Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi… | 10. Object Complete | 01.S4 | 02.High |
| LOGC0946_IF | Conversion | Open Inventory Conversion for IP and IF (as applicable) , ECC to S4 | 10. Object Complete | 01.S4 | 02.High |
| FTSC1550 | Conversion | Inventory Conversion | 02. FS Unplanned | 01.S4 | 03.Medium |
| LOGI1738 | Interface | Interface to send data to Factory Comm to activate the Mobile text receiving … | 04. FS In Progress | 01.S4 | 02.High |
Holistic view of all interface objects by L2 capability — includes ECA → S/4, S/4 → ECA, boundary system, and inter-platform interfaces with middleware and integration approach:
| Object ID | Description | Source → Target | Middleware | Approach | Status |
|---|---|---|---|---|---|
| LOGI1718 | To align on batch attributes for straddle in S4 | NA | 10. Object Complete | ||
| LOGI1677 | Send 4C1 Inventory Reconciliation Snapshot to IP | SFT | 10. Object Complete | ||
| LOGI1676 | Send 4C1 Inventory movement Stock type change and cycle count to IP | SFT | 10. Object Complete | ||
| LOGI1555 | Straddle Plant to be automatically complete the Goods Receipt and write of th… | MuleSoft | 10. Object Complete | ||
| LOGI1091 | STO based Outbound Delivery Notification Confirmation for Delivery Note Deletion | S/4 → OpenText | MULESOFT | 10. Object Complete | |
| LOGI1081_IF | Interface + Enhancement - Reprinting of Carrier Label | S/4 → Redwood | APIGEE | 10. Object Complete | |
| LOGI1079_IF | Interface from S4 ISM to Service Now | S/4 ISM → Service Now | NA | 10. Object Complete | |
| LOGI1074_IF | Send data via API to retrieve the tracking ID - interface + Enhancement | S/4 → Redwood | APIGEE | 10. Object Complete | |
| LOGI1062 | STO based outbound delivery notification request for delivery note cancellation | OpenText → S/4 | MULESOFT | 10. Object Complete | |
| LOGI1053 | STO based Outbound Delivery Notification from 3PL to S/4 for confirming Pick/… | OpenText → S/4 | MULESOFT | 10. Object Complete | |
| LOGI1043 | Inventory Movement from 3PL to S/4 - 4C1 Cycle Count | OpenText → S/4 | MULESOFT | 10. Object Complete | |
| LOGI1041 | STO based Outbound Delivery PGI confirmation from 3PL to S/4 - 3B2 | OpenText → S/4 | MULESOFT | 10. Object Complete | |
| LOGI1040 | STO based Outbound Delivery PGI confirmation for returns from S/4 to 3PL - 3B2 | S/4 → OpenText | MULESOFT | 10. Object Complete | |
| LOGI1038 | STO based Outbound Delivery Notification from S/4 to 3PL - 3B12 | S/4 → OpenText | MULESOFT | 10. Object Complete | |
| LOGI1037 | Inventory Movement from S/4 to 3PL – 4C1 (Outbound) | S/4 → OpenText | MULESOFT | 10. Object Complete | |
| LOGI0836_IF | Interface from S4 to NDA (IPLA –Intel Pre Release License Agreements) | S/4 → NDA | NA | 10. Object Complete | |
| LOGI0237_IF | Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 | 3PL → S/4 | MULESOFT | 10. Object Complete | |
| LOGI1738 | Interface to send data to Factory Comm to activate the Mobile text receiving … | NA | 04. FS In Progress |
This section provides a holistic view of all batch processing and job scheduling — both internal SAP background jobs (SM37) and external orchestration (AutoSys, CWA).
SAP background jobs for this tower. Data Source: ADT Extraction (TBTCO/TBTCP) — tower-level inference. Summary: 2 SAP jobs | 2 custom (Z/Y) | 1 periodic | 0 aborted
| Job Name | System | Status | Schedule | Priority | Programs | Capability |
|---|---|---|---|---|---|---|
| ZFTS_GTS_CHECK | DI0 | Scheduled | Periodic | Low | — | — |
| ZRFTS_ROUTING_CONV_PRG | DI0 | Ready | One-time | Low | — | — |
Jobs by Capability:
| Capability | # Jobs | Status Breakdown |
|---|---|---|
| (Unmapped) | 2 | Scheduled: 1, Ready: 1 |
External scheduling data is not yet available. Pending either AutoSys API access or a JIL export to the External Job Scheduling Tracker.
The following development objects integrate with boundary applications (external systems outside the S/4 HANA core):
| Object ID | Description | Boundary Application | Source → Target |
|---|---|---|---|
| LOGI1091 | STO based Outbound Delivery Notification Confirmation for Delivery Note Deletion | OpenText | S/4 → OpenText |
| LOGI1081_IF | Interface + Enhancement - Reprinting of Carrier Label | Redwood | S/4 → Redwood |
| LOGI1079_IF | Interface from S4 ISM to Service Now | ServiceNow Cloud | S/4 ISM → Service Now |
| LOGI1074_IF | Send data via API to retrieve the tracking ID - interface + Enhancement | Redwood | S/4 → Redwood |
| LOGI1062 | STO based outbound delivery notification request for delivery note cancellation | OpenText | OpenText → S/4 |
| LOGI1053 | STO based Outbound Delivery Notification from 3PL to S/4 for confirming Pick/… | OpenText | OpenText → S/4 |
| LOGI1043 | Inventory Movement from 3PL to S/4 - 4C1 Cycle Count | OpenText | OpenText → S/4 |
| LOGI1041 | STO based Outbound Delivery PGI confirmation from 3PL to S/4 - 3B2 | OpenText | OpenText → S/4 |
| LOGI1040 | STO based Outbound Delivery PGI confirmation for returns from S/4 to 3PL - 3B2 | OpenText | S/4 → OpenText |
| LOGI1038 | STO based Outbound Delivery Notification from S/4 to 3PL - 3B12 | OpenText | S/4 → OpenText |
| LOGI1037 | Inventory Movement from S/4 to 3PL – 4C1 (Outbound) | OpenText | S/4 → OpenText |
| LOGI0836_IF | Interface from S4 to NDA (IPLA –Intel Pre Release License Agreements) | LAWMAS Agiloft Contract Lifecycle Management | S/4 → NDA |
| LOGI0237_IF | Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 | OpenText | 3PL → S/4 |
| LOGE0835_IP | Interface to get the AMT (Asset Management Tool) data on the ISM | Asset Management Tool 2.0 | |
| LOGI1738 | Interface to send data to Factory Comm to activate the Mobile text receiving … | Factory Communications |
Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.
TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.
Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.
| Metric | DEV | QAS | PRD |
|---|---|---|---|
| Transport Requests | — | — | — |
| Custom Code Objects | — | — | — |
| CDS Views | — | — | — |
| Fiori Apps | — | — | — |
| BAdIs / Enhancements | — | — | — |
| Category | Requirement | Target / SLA | Priority |
|---|---|---|---|
| Performance | MRP/production planning run completes within defined window | < 4 hours full MRP run | High |
| Availability | Manufacturing execution systems available 24/7 | 99.95% (24x7 operations) | High |
| Scalability | Support production volume increases from new product lines | Handle 10K+ production orders/day | High |
| Recoverability | Production systems recover within shift change window | RPO < 15 min, RTO < 2 hours | High |
| Data Volume | Support high-frequency material movement transactions | 100K+ material documents/day | Medium |
| Latency | Real-time inventory visibility for warehouse operations | < 2 seconds for RF/scanner transactions | High |
| Concurrency | Support factory floor workers across multiple shifts/sites | 500+ concurrent warehouse users | Medium |
| Concern | Approach | Standard / Policy | Owner |
|---|---|---|---|
| Authentication | Single Sign-On (SSO) via Intel corporate Azure AD identity | Intel IT Security Policy - Identity Management | IT Security |
| Authorization | Role-based access control (RBAC) with SAP authorization objects | Intel SAP Security Standards - Role Design | SAP Security Team |
| Data Classification | All financial/operational data classified per Intel Data Classification Standard | Intel Data Classification Policy | Data Governance |
| Data Encryption (at rest) | AES-256 encryption for SAP HANA database and file storage | Intel Encryption Standard | Infrastructure Security |
| Data Encryption (in transit) | TLS 1.3 for all system-to-system and user-to-system communication | Intel Network Security Policy | Network Engineering |
| Network Segmentation | SAP systems in dedicated network zones with firewall controls | Intel Network Architecture Standard | Network Security |
| API Security | OAuth 2.0 / certificate-based authentication for all API integrations | Intel API Security Guidelines | Integration Architecture |
| Audit Logging | Comprehensive audit trail for all data changes and user actions (SAP Security Audit Log) | SOX Compliance / Intel Audit Policy | Internal Audit |
| Certificate Management | Automated certificate lifecycle management for system-to-system trust | Intel PKI Standard | Certificate Authority Team |
| Compliance | SOX controls, export control (EAR/ITAR) screening, data privacy (GDPR) | Intel Corporate Compliance Framework | Compliance Office |
No ECA objects mapped to this capability. The ECA tracker L2/L3 Process columns are empty — objects are mapped via Sub-Tower Name. If ECA objects exist for this capability but are not shown, verify the Sub-Tower → L2 mapping in subtower_capability_map.json.
| ID | Description | FS | TDD | Build | FUT | Status |
|---|---|---|---|---|---|---|
| LOGW1078_IF | ISM Workflows - Capital/AMT | 2025-06-11 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 4. Completed |
| LOGW1077_IF | ISM Workflows - EIMS/Lab | 2025-06-11 00:00:00 (100%) | 2025-09-24 00:00:00 (100%) | 2025-09-24 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 4. Completed |
| LOGW1076_IF | ISM Workflows - Non-inventory | 2025-06-11 00:00:00 (100%) | 2025-09-24 00:00:00 (100%) | 2025-09-24 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 1. On Track |
| LOGR1176_IF | ISM - International Traffic Report | 2025-04-18 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 4. Completed |
| LOGR0833_IF | Email Notification for deletion of Shipping Memos | 2025-02-28 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 4. Completed |
| LOGI1718 | To align on batch attributes for straddle in S4 | 2026-02-04 00:00:00 (100%) | 2026-03-19 00:00:00 (100%) | 2026-03-19 00:00:00 (100%) | 2026-03-27 00:00:00 (100%) | 4. Completed |
| LOGI1677 | Send 4C1 Inventory Reconciliation Snapshot to IP | 2026-01-23 00:00:00 (100%) | 2026-02-24 00:00:00 (100%) | 2026-02-24 00:00:00 (100%) | 2026-03-20 00:00:00 (100%) | 3. Off Track |
| LOGI1676 | Send 4C1 Inventory movement Stock type change and cycle count to IP | 2026-01-23 00:00:00 (100%) | 2026-02-24 00:00:00 (100%) | 2026-02-24 00:00:00 (100%) | 2026-03-20 00:00:00 (100%) | 3. Off Track |
| LOGI1555 | Straddle Plant to be automatically complete the Goods Receipt and write of th… | 2025-09-26 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2026-03-20 00:00:00 (100%) | 4. Completed |
| LOGI1091 | STO based Outbound Delivery Notification Confirmation for Delivery Note Deletion | 2025-03-11 00:00:00 (100%) | 2025-07-11 00:00:00 (100%) | 2025-07-11 00:00:00 (100%) | 2025-09-26 00:00:00 (100%) | |
| LOGI1081_IF | Interface + Enhancement - Reprinting of Carrier Label | 2025-04-25 00:00:00 (100%) | 2025-05-15 00:00:00 (100%) | 2025-05-15 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | |
| LOGI1079_IF | Interface from S4 ISM to Service Now | 2025-05-30 00:00:00 (100%) | 2025-05-30 00:00:00 (100%) | 2025-05-30 00:00:00 (100%) | 2025-10-17 00:00:00 (100%) | |
| LOGI1074_IF | Send data via API to retrieve the tracking ID - interface + Enhancement | 2025-03-28 00:00:00 (100%) | 2025-05-15 00:00:00 (100%) | 2025-05-15 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | 3. Off Track |
| LOGI1062 | STO based outbound delivery notification request for delivery note cancellation | 2025-03-11 00:00:00 (100%) | 2025-07-11 00:00:00 (100%) | 2025-07-11 00:00:00 (100%) | 2025-09-26 00:00:00 (100%) | |
| LOGI1053 | STO based Outbound Delivery Notification from 3PL to S/4 for confirming Pick/… | 2025-03-21 00:00:00 (100%) | 2025-05-30 00:00:00 (100%) | 2025-05-30 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 3. Off Track |
| LOGI1043 | Inventory Movement from 3PL to S/4 - 4C1 Cycle Count | 2025-04-18 00:00:00 (100%) | 2025-05-30 00:00:00 (100%) | 2025-05-30 00:00:00 (100%) | 2025-09-26 00:00:00 (100%) | 1. On Track |
| LOGI1041 | STO based Outbound Delivery PGI confirmation from 3PL to S/4 - 3B2 | 2025-03-28 00:00:00 (100%) | 2025-05-30 00:00:00 (100%) | 2025-05-30 00:00:00 (100%) | 2025-09-26 00:00:00 (100%) | |
| LOGI1040 | STO based Outbound Delivery PGI confirmation for returns from S/4 to 3PL - 3B2 | 2025-04-04 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 4. Completed |
| LOGI1038 | STO based Outbound Delivery Notification from S/4 to 3PL - 3B12 | 2025-03-14 00:00:00 (100%) | 2025-04-11 00:00:00 (100%) | 2025-04-11 00:00:00 (100%) | 2025-07-16 00:00:00 (100%) | 2. At Risk |
| LOGI1037 | Inventory Movement from S/4 to 3PL – 4C1 (Outbound) | 2025-05-02 00:00:00 (100%) | 2025-06-20 00:00:00 (100%) | 2025-06-20 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) |
… and 34 more objects (see full Object Tracker)
RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.
| # | Category | Recommendation | Priority | Owner | Target Date | Status |
|---|---|---|---|---|---|---|
| 1 | Architecture | Complete extended flow attributes (Data Entity, Integration Pattern, Tech Platform) in Flows tab for full BDAT coverage | High | Tower Architect | 2026-Q2 | Open |
| 2 | Data | Define data ownership and classification for all 0 flow chains to satisfy Data Architecture (TOGAF D) requirements | Medium | Data Architect | 2026-Q3 | Open |
| 3 | Testing | Develop integration test scenarios covering all 0 flow chains for FUT/SIT readiness | High | Test Lead | 2026-Q3 | Open |
| 4 | Business Architecture | Review and validate Business Architecture process steps against latest Signavio/BIC process models | Medium | Business Analyst | 2026-Q2 | Open |
| 5 | Security | Complete security review for API integrations and data flows per Intel Security Architecture standards | Medium | Security Architect | 2026-Q3 | Open |
LO-190 — Architecture Document (TOGAF BDAT) · Forecast to Stock (IF) · Generated: April 2026