LO-160 — Process Readiness Detail

Pick Orders - FTS (IF)

Forecast to Stock (IF) (FTS-IF) Tower
Capability LO-160

IAO Program
Generated: May 2026
Sajiv Francis

Companion to LO-160-Architecture.html — IAO Architecture Pipeline — Intel Confidential

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
LO-160	Pick Orders - FTS (IF)	8/8	33/33	88%	—	92%	100%	🟢 GREEN

LO-160 Totals: 8/8 L3 in-scope · 7/8 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.

LO-160 — Pick Orders - FTS (IF)

Metric	Value
Config Items Required	8
Config CDD Complete	7
Average Completion	88%

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

LO-160: 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
LO-160	Pick Orders - FTS (IF)	86	79	7	—

LO-160: 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
LO-160	Pick Orders - FTS (IF)	19	19	0	100%	30

LO-160: 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.

✅ No risk flags detected for LO-160.

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LO-160 — Process Readiness Detail · Forecast to Stock (IF) · Generated: May 2026