M-170 — Process Readiness Detail

Control and Report Production Operations (IF)

Forecast to Stock (IF) (FTS-IF) Tower
Capability M-170

IAO Program
Generated: May 2026
Sajiv Francis

Companion to M-170-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
M-170	Control and Report Production Operations (IF)	2/2	10/10	0%	—	88%	100%	🔴 RED

M-170 Totals: 2/2 L3 in-scope · 0/2 config complete · 0/0 Fit · 38/43 RICEFW complete · 3/3 ECA complete

2. Configuration Status

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

M-170 — Control and Report Production Operations (IF)

Metric	Value
Config Items Required	2
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

M-170: 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
M-170	Control and Report…	43	38	5	—

M-170: 38/43 complete (88%)

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
M-170	Control and Report…	3	3	0	100%	1

M-170: 3/3 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	M-170	Config Incomplete	Config at 0% (0/2)	🔴 HIGH
2	M-170	RICEFW Incomplete	5/43 objects not complete	🟡 MEDIUM

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

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M-170 — Process Readiness Detail · Forecast to Stock (IF) · Generated: May 2026