L-060 — Process Readiness Detail

Manage Storage & Internal Movement of Inventory - FTS (IP)

Forecast to Stock (IP) (FTS-IP) Tower
Capability L-060

IAO Program
Generated: May 2026
Sajiv Francis

Companion to L-060-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
L-060	Manage Storage & Internal Movement of Inventory - FTS (IP)	9/9	153/153	0%	—	94%	100%	🔴 RED

L-060 Totals: 9/9 L3 in-scope · 0/19 config complete · 0/0 Fit · 48/51 RICEFW complete · 5/5 ECA complete

2. Configuration Status

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

L-060 — Manage Storage & Internal Movement of Inventory - FTS (IP)

Metric	Value
Config Items Required	19
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-060: 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-060	Manage Storage & Internal…	51	48	3	—

L-060: 48/51 complete (94%)

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-060	Manage Storage & Internal…	5	5	0	100%	12

L-060: 5/5 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-060	Config Incomplete	Config at 0% (0/19)	🔴 HIGH

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

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L-060 — Process Readiness Detail · Forecast to Stock (IP) · Generated: May 2026