LO-180 — Process Readiness Detail

Manage Outbound Transportation - FTS (IP)

Forecast to Stock (IP) (FTS-IP) Tower
Capability LO-180

IAO Program
Generated: May 2026
Sajiv Francis

Companion to LO-180-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-180	Manage Outbound Transportation - FTS (IP)	5/5	56/56	38%	—	100%	100%	🟡 AMBER

LO-180 Totals: 5/5 L3 in-scope · 8/21 config complete · 0/0 Fit · 17/17 RICEFW complete · 1/1 ECA complete

2. Configuration Status

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

LO-180 — Manage Outbound Transportation - FTS (IP)

Metric	Value
Config Items Required	21
Config CDD Complete	8
Average Completion	38%

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-180: 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-180	Manage Outbound…	17	17	0	—

LO-180: 17/17 complete (100%)

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-180	Manage Outbound…	1	1	0	100%	0

LO-180: 1/1 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	LO-180	Config Incomplete	Config at 38% (8/21)	🟡 MEDIUM

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

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LO-180 — Process Readiness Detail · Forecast to Stock (IP) · Generated: May 2026