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IAO Architecture

LO-170 — Pack Orders - FTS (IP)

Architecture Document (TOGAF BDAT)

Forecast to Stock (IP) (FTS-IP) Tower
Capability LO-170 · LO Logistics Management Outbound - FTS (IF)

IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis

IAO Architecture Pipeline — Intel Confidential

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Table of Contents

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1. Executive Summary

This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for LO-170 Pack Orders - FTS (IP) within the IAO program. It includes 5 BPMN process diagram(s) in Section 3.

Dimension Value
Tower Forecast to Stock (IP) (FTS-IP)
Process Group LO Logistics Management Outbound - FTS (IF)
Capability LO-170 - Pack Orders - FTS (IP)
Release R1 – R5
Total Systems 0
System Status 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects 2 Reports, 20 Interfaces, 3 Conversions, 17 Enhancements, 6 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.

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2. Business Context & Objectives

2.1 Classification

Level Value
L0 Tower Forecast to Stock (IP)
L1 Process LO Logistics Management Outbound - FTS (IF)
L2 Capability LO-170 - Pack Orders - FTS (IP)

2.2 Business Drivers

# Driver Description Strategic Alignment Priority
1 Intel Products Supply Chain Unification Consolidate Intel Products manufacturing and logistics onto S/4 HANA platform IDM 2.0 Products Transformation High
2 End-to-End Traceability Enable lot/batch traceability from raw material to finished goods shipment Quality & Compliance High
3 Demand-Supply Matching Implement responsive demand and supply matching (RDSM) for IP product lines Supply Chain Agility Medium
4 LO-170 Process Migration Migrate Pack Orders - FTS (IP) business processes and 0 integrated systems from legacy to S/4 HANA target architecture IDM 2.0 Supply Chain (Intel Products) High
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2.3 Success Criteria

Metric Target Measure Baseline Owner
Production Schedule Adherence > 95% Percentage of production orders completed on schedule 88% (current) Production Manager
Material Availability Rate > 98% Materials available at point of need for production 94% (current) Materials Planning
Shipping On-Time Delivery > 97% Orders shipped within committed delivery window 93% (current) Logistics Lead
LO-170 Migration Completeness 100% flow chains validated All 0 flow chains verified in target state 0% (pre-migration) Tower Architect

2.4 Companion Documents

Document Description
Business Architecture Included in this document (Section 3) — process flows from BPMN diagrams
This Document Full BDAT Architecture — Business + Data + Application + Technology
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3. Business Architecture (TOGAF “B”)

3.1 Business Process Overview

This capability includes 5 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for LO-170 Pack Orders - FTS (IP).

# Step ID Process Name Lanes Tasks Gateways
1 LO-170-020_Review_Packing_and_Handling_Instructions_-FTS(IP) LO-170-020_Review_Packing_and_Handling_Instructions_-FTS(IP) Warehouse Operator 3 1
2 LO-170-070_Pack_Order_Items_-FTS(IP) LO-170-070_Pack_Order_Items_-FTS(IP) Warehouse Operator 11 8
3 LO-170-090_Generate_Labels_-FTS(IP) LO-170-090_Generate_Labels_-FTS(IP) Warehouse Operator 1 0
4 LO-170-100_Affix_Labels_-FTS(IP) LO-170-100_Affix_Labels_-FTS(IP) Warehouse Clerk 2 0
5 LO-170-130_Process_Goods_Issue_for_Stock_Material_-FTS(IP) LO-170-130_Process_Goods_Issue_for_Stock_Material_-FTS(IP) 3PL Inventory Manager, Warehouse Operator 4 2
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3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 LO-170-020_Review_Packing_and_Handling_Instructions_-FTS(IP) — LO-170-020_Review_Packing_and_Handling_Instructions_-FTS(IP)

Swim Lanes: Warehouse Operator | Tasks: 3 | Gateways: 1

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.2 LO-170-070_Pack_Order_Items_-FTS(IP) — LO-170-070_Pack_Order_Items_-FTS(IP)

Swim Lanes: Warehouse Operator | Tasks: 11 | Gateways: 8

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.3 LO-170-090_Generate_Labels_-FTS(IP) — LO-170-090_Generate_Labels_-FTS(IP)

Swim Lanes: Warehouse Operator | Tasks: 1 | Gateways: 0

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.4 LO-170-100_Affix_Labels_-FTS(IP) — LO-170-100_Affix_Labels_-FTS(IP)

Swim Lanes: Warehouse Clerk | Tasks: 2 | Gateways: 0

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.5 LO-170-130_Process_Goods_Issue_for_Stock_Material_-FTS(IP) — LO-170-130_Process_Goods_Issue_for_Stock_Material_-FTS(IP)

Swim Lanes: 3PL Inventory Manager · Warehouse Operator | Tasks: 4 | Gateways: 2

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
Warehouse Operator LO-170-020_Review_Packing_and_Handling_Instructions_-FTS(IP), LO-170-070_Pack_Order_Items_-FTS(IP), LO-170-090_Generate_Labels_-FTS(IP), LO-170-130_Process_Goods_Issue_for_Stock_Material_-FTS(IP)
Warehouse Clerk LO-170-100_Affix_Labels_-FTS(IP),
3PL Inventory Manager LO-170-130_Process_Goods_Issue_for_Stock_Material_-FTS(IP)
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3.4 Process Readiness

No process readiness data matched for LO-170. Verify that LO-170 is mapped in the subtower capability map and has tracker data.

📄 Full Process Readiness Detail → — per-capability breakdown with config items, RICEFW objects, transport analysis, and QA verification. For the comprehensive L1/L0 readiness rollup across all capabilities, see the L0 Tower Summary.

Data Sources: Config Tracker, User Story Tracker, S4 R3 Object Tracker, ECA R3 Object Tracker (Smartsheet exports). RICEFW and ECA objects are matched via Sub-Tower Name → L2 mapping. Generated .

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4. Data Architecture (TOGAF “D”)

4.1 Data Flows — Source to Target

Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.

4.2 Data Flow Diagrams

DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.

4.3 Data Lineage

Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.

4.4 RICEFW Data Objects

Data-centric RICEFW objects (Reports and Conversions) from the Object Tracker:

Object ID Type Description Status Source → Target Complexity
LOGR1176_IP Report ISM - International Traffic Report 10. Object Complete 02.High
LOGR0833_IP Report Email Notification for deletion of Shipping Memos 10. Object Complete 03.Medium
LOGC1500 Conversion IM Stock conversion from Non SAP system to S4 system 10. Object Complete 02.High
LOGC0972_IP Conversion Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi… 10. Object Complete 02.High
LOGC0946_IP Conversion Open Inventory Conversion for IP and IF (as applicable) , ECC to S4 10. Object Complete 02.High

4.5 Data Governance & Quality

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 (IP) 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
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5. Application Architecture (TOGAF “A”)

5.4 Component Overview

System Inventory

System IAPM ID Status

5.5 Development Object Inventory

Summary: 51 SAP, 20 Interfaces | RICEFW: 2 Reports, 20 Interfaces, 3 Conversions, 17 Enhancements, 6 Forms, 3 Workflows

5.5.1 SAP Development Objects

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_IP Workflow ISM Workflows - Capital/AMT 10. Object Complete 01.S4 03.Medium
LOGW1077_IP Workflow ISM Workflows - EIMS/Lab 10. Object Complete 01.S4 03.Medium
LOGW1076_IP Workflow ISM Workflows - Non-inventory 10. Object Complete 01.S4 02.High
LOGR1176_IP Report ISM - International Traffic Report 10. Object Complete 01.S4 02.High
LOGR0833_IP Report Email Notification for deletion of Shipping Memos 10. Object Complete 01.S4 03.Medium
LOGI1679 Interface Receive 4C1 Inventory movement Stock type change and cycle count from IF 10. Object Complete 01.S4 03.Medium
LOGI1678 Interface Receive 4C1 Inventory Reconciliation Snapshot from IF 10. Object Complete 01.S4 03.Medium
LOGI1576 Interface ECD_Interface between S4 to ECD for inventory status response 10. Object Complete 01.S4 03.Medium
LOGI1575 Interface ECD_Interface between S4 to 3PL for inventory status webservice​ 10. Object Complete 01.S4 03.Medium
LOGI1571 Interface ECD_Interface from ECD to S4 for Inventory status call​ 10. Object Complete 01.S4 03.Medium
LOGI1295 Interface ECD_Interface between S/4 and ECD for completion status 10. Object Complete 01.S4 03.Medium
LOGI1291 Interface ECD_Interface between S/4 and 3PL to send plant/batch level hold/unhold infor… 10. Object Complete 01.S4 03.Medium
LOGI1290 Interface ECD_Interface from ECD to S4 for Inventory Hold/unhold request 10. Object Complete 01.S4 03.Medium
LOGI1272 Interface Response to goods receipt posting from SAP to 3PL - EDI 4C1B 10. Object Complete 01.S4 03.Medium
LOGI1267 Interface Inventory Reconciliation with Consignment hub – EDI 4C1 with version control 10. Object Complete 01.S4 03.Medium
LOGI1081_IP Interface Interface + Enhancement - Reprinting of Carrier Label 10. Object Complete 01.S4 03.Medium
LOGI1079_IP Interface Interface from S4 ISM to Service Now 10. Object Complete 01.S4 03.Medium
LOGI1074_IP Interface Send data via API to retrieve the tracking ID - interface + Enhancement 10. Object Complete 01.S4 03.Medium
LOGI0951 Interface Inbound interface to receive Finished Goods “Goods Receipt” (4B2) signal from… 10. Object Complete 01.S4 03.Medium
LOGI0950 Interface Interface to receive 4B2 signal from Factory and return shipments from ODM/OS… 10. Object Complete 01.S4 03.Medium
LOGI0933 Interface W-lot inventory error handling 10. Object Complete 01.S4 03.Medium
LOGI0836_IP Interface Interface from S4 to NDA (IPLA –Intel Pre Release License Agreements) 10. Object Complete 01.S4 03.Medium
LOGI0335 Interface Outbound PIP signal to 3PL for material document transfer – EDI 4C1 10. Object Complete 01.S4 02.High
LOGI0237_IP Interface Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 10. Object Complete 01.S4 02.High
LOGF1100_IP Form Printing of Standard Shipping Label 10. Object Complete 01.S4 02.High
LOGF0359_IP Form ISM - Generate Commercial Invoice - IF/IP 10. Object Complete 01.S4 02.High
LOGF0358_IP Form ISM - Generate Traveler Document - IF/IP 10. Object Complete 01.S4 02.High
LOGF0352_IP Form ISM - IPLA 10. Object Complete 01.S4 02.High
LOGF0351_IP Form ISM - Custom China Special label 10. Object Complete 01.S4 02.High
LOGF0350_IP Form ISM - India GST DC 10. Object Complete 01.S4 02.High
LOGE1686 Enhancement IP custom table for reconciliation data 10. Object Complete 01.S4 03.Medium
LOGE1572_IP Enhancement SAP GUI T-code to Move stock from Blocked to unblock Status 10. Object Complete 01.S4 02.High
LOGE1569_IP Enhancement Enhancement to change billing status based on ship reason in ISM 10. Object Complete 01.S4 03.Medium
LOGE1327 Enhancement ECD_Enhancement to retrieve plant details for material/batch and update custo… 09. FUT Overdue 01.S4 02.High
LOGE1253 Enhancement Inventory Reconciliation with Consignment hub – EDI 4C1 with version control 10. Object Complete 01.S4 03.Medium
LOGE1177_IP Enhancement India GST E-invoicing 10. Object Complete 01.S4 03.Medium
LOGE1118_IP Enhancement ISM – MY Security Check Fiori app - IF 10. Object Complete 01.S4 02.High
LOGE1117_IP Enhancement ISM – Employee acknowledgement - IP 10. Object Complete 01.S4 02.High
LOGE1090_IP Enhancement PGI confirmation for non-inventory Intel freight shipments via email 10. Object Complete 01.S4 03.Medium
LOGE1080_IP Enhancement Email notifications to be triggered as part of ISM Workflows 10. Object Complete 01.S4 02.High
LOGE1052_IP Enhancement Custom fields required on delivery screen 10. Object Complete 01.S4 03.Medium
LOGE0945 Enhancement Update COF, COA and FVR in 3PL WMS - EDI 4C1B 10. Object Complete 01.S4 03.Medium
LOGE0936 Enhancement Validate receiving consigned materials into consignment hub – EDI 4B2 CSGN 10. Object Complete 01.S4 03.Medium
LOGE0935_IP Enhancement Fiori App - Shipping Memo 09. FUT Overdue 01.S4 01.Very High
LOGE0835_IF Enhancement Interface to get the AMT (Asset Management Tool) data on the ISM 10. Object Complete 01.S4 04.Low
LOGE0239_IP Enhancement Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 - Table Creation 10. Object Complete 01.S4 03.Medium
LOGE0190_IP Enhancement Delivery Split for STO in S/4 10. Object Complete 01.S4 03.Medium
LOGC1500 Conversion IM Stock conversion from Non SAP system to S4 system 10. Object Complete 01.S4 02.High
LOGC0972_IP Conversion Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi… 10. Object Complete 01.S4 02.High
LOGC0946_IP Conversion Open Inventory Conversion for IP and IF (as applicable) , ECC to S4 10. Object Complete 01.S4 02.High
LOGI1584 Interface Interface to post inventory in SAP S/4HANA from ECA via MuleSoft. 06. Dev In Progress 01.S4 03.Medium

5.5.3 Interface Objects

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
LOGI1679 Receive 4C1 Inventory movement Stock type change and cycle count from IF SFT 10. Object Complete
LOGI1678 Receive 4C1 Inventory Reconciliation Snapshot from IF SFT 10. Object Complete
LOGI1576 ECD_Interface between S4 to ECD for inventory status response MuleSoft 10. Object Complete
LOGI1575 ECD_Interface between S4 to 3PL for inventory status webservice​ MuleSoft 10. Object Complete
LOGI1571 ECD_Interface from ECD to S4 for Inventory status call​ MuleSoft 10. Object Complete
LOGI1295 ECD_Interface between S/4 and ECD for completion status MULESOFT 10. Object Complete
LOGI1291 ECD_Interface between S/4 and 3PL to send plant/batch level hold/unhold infor… MULESOFT 10. Object Complete
LOGI1290 ECD_Interface from ECD to S4 for Inventory Hold/unhold request MULESOFT 10. Object Complete
LOGI1272 Response to goods receipt posting from SAP to 3PL - EDI 4C1B S/4 → WMS (3PL) MULESOFT 10. Object Complete
LOGI1267 Inventory Reconciliation with Consignment hub – EDI 4C1 with version control OpenText → S/4 MULESOFT 10. Object Complete
LOGI1081_IP Interface + Enhancement - Reprinting of Carrier Label S/4 → Redwood APIGEE 10. Object Complete
LOGI1079_IP Interface from S4 ISM to Service Now S/4 ISM → Service Now NA 10. Object Complete
LOGI1074_IP Send data via API to retrieve the tracking ID - interface + Enhancement S/4 → Redwood APIGEE 10. Object Complete
LOGI0951 Inbound interface to receive Finished Goods “Goods Receipt” (4B2) signal from… OpenText → S/4 MULESOFT 10. Object Complete
LOGI0950 Interface to receive 4B2 signal from Factory and return shipments from ODM/OS… OpenText → S/4 MULESOFT 10. Object Complete
LOGI0933 W-lot inventory error handling MULESOFT 10. Object Complete
LOGI0836_IP Interface from S4 to NDA (IPLA –Intel Pre Release License Agreements) S/4 → NDA NA 10. Object Complete
LOGI0335 Outbound PIP signal to 3PL for material document transfer – EDI 4C1 S/4 → OpenText MULESOFT 10. Object Complete
LOGI0237_IP Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 3PL → S/4 MULESOFT 10. Object Complete
LOGI1584 Interface to post inventory in SAP S/4HANA from ECA via MuleSoft. MuleSoft 06. Dev In Progress

5.5.5 Scheduling & Batch Objects

This section provides a holistic view of all batch processing and job scheduling — both internal SAP background jobs (SM37) and external orchestration (AutoSys, CWA).

5.5.5b External Scheduling Objects

External scheduling data is not yet available. Pending either AutoSys API access or a JIL export to the External Job Scheduling Tracker.

Scheduling and batch job data will be auto-populated once SAP background job extraction (TBTCO/TBTCP via ADT) is run against the development systems and AutoSys metadata is available. Run python scripts/fetch_sap_background_jobs.py to extract SAP internal jobs.

5.5.6 Boundary Application Dependencies

The following development objects integrate with boundary applications (external systems outside the S/4 HANA core):

Object ID Description Boundary Application Source → Target
LOGI1576 ECD_Interface between S4 to ECD for inventory status response Excursion Containment Disposition
LOGI1571 ECD_Interface from ECD to S4 for Inventory status call​ Excursion Containment Disposition
LOGI1295 ECD_Interface between S/4 and ECD for completion status Excursion Containment Disposition
LOGI1290 ECD_Interface from ECD to S4 for Inventory Hold/unhold request Excursion Containment Disposition
LOGI1272 Response to goods receipt posting from SAP to 3PL - EDI 4C1B OpenText S/4 → WMS (3PL)
LOGI1267 Inventory Reconciliation with Consignment hub – EDI 4C1 with version control OpenText OpenText → S/4
LOGI1081_IP Interface + Enhancement - Reprinting of Carrier Label Redwood S/4 → Redwood
LOGI1079_IP Interface from S4 ISM to Service Now ServiceNow Cloud S/4 ISM → Service Now
LOGI1074_IP Send data via API to retrieve the tracking ID - interface + Enhancement Redwood S/4 → Redwood
LOGI0951 Inbound interface to receive Finished Goods “Goods Receipt” (4B2) signal from… OpenText OpenText → S/4
LOGI0950 Interface to receive 4B2 signal from Factory and return shipments from ODM/OS… OpenText OpenText → S/4
LOGI0836_IP Interface from S4 to NDA (IPLA –Intel Pre Release License Agreements) LAWMAS Agiloft Contract Lifecycle Management S/4 → NDA
LOGI0335 Outbound PIP signal to 3PL for material document transfer – EDI 4C1 OpenText S/4 → OpenText
LOGI0237_IP Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 OpenText 3PL → S/4
LOGE0835_IF Interface to get the AMT (Asset Management Tool) data on the ISM Asset Management Tool 2.0
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5.6 Integration Patterns

Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.

6. Technology Architecture (TOGAF “T”)

6.1 Platform & Infrastructure

TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.

Platform Inventory

Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.

6.2 SAP Development Object Status

Metric DEV QAS PRD
Transport Requests — — —
Custom Code Objects — — —
CDS Views — — —
Fiori Apps — — —
BAdIs / Enhancements — — —

6.3 NFRs & Design Principles

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

6.4 Security & Governance

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

6.5 ECA Development Object Status

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.

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7. Project Context

7.1 Project Roadmap & Go-Live Plan

ID Description FS TDD Build FUT Status
LOGW1078_IP ISM Workflows - Capital/AMT 2025-06-11 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-11-07 00:00:00 (100%) 1. On Track
LOGW1077_IP 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_IP 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%) 2025-11-07 00:00:00 (100%) 1. On Track
LOGR1176_IP 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_IP 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%) 1. On Track
LOGI1679 Receive 4C1 Inventory movement Stock type change and cycle count from IF 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
LOGI1678 Receive 4C1 Inventory Reconciliation Snapshot from IF 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
LOGI1576 ECD_Interface between S4 to ECD for inventory status response 2025-09-26 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2026-03-25 00:00:00 (100%) 4. Completed
LOGI1575 ECD_Interface between S4 to 3PL for inventory status webservice​ 2025-09-10 00:00:00 (100%) 2026-01-16 00:00:00 (100%) 2026-01-16 00:00:00 (100%) 2026-03-25 00:00:00 (100%) 4. Completed
LOGI1571 ECD_Interface from ECD to S4 for Inventory status call​ 2025-09-10 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2026-01-07 00:00:00 (100%) 1. On Track
LOGI1295 ECD_Interface between S/4 and ECD for completion status 2025-08-13 00:00:00 (100%) 2025-10-08 00:00:00 (100%) 2025-10-08 00:00:00 (100%) 2026-03-27 00:00:00 (100%) 3. Off Track
LOGI1291 ECD_Interface between S/4 and 3PL to send plant/batch level hold/unhold infor… 2025-05-16 00:00:00 (100%) 2026-01-16 00:00:00 (100%) 2026-01-16 00:00:00 (100%) 2026-03-27 00:00:00 (100%) 3. Off Track
LOGI1290 ECD_Interface from ECD to S4 for Inventory Hold/unhold request 2025-05-16 00:00:00 (100%) 2025-10-03 00:00:00 (100%) 2025-10-03 00:00:00 (100%) 2026-03-27 00:00:00 (100%) 4. Completed
LOGI1272 Response to goods receipt posting from SAP to 3PL - EDI 4C1B 2025-02-28 00:00:00 (100%) 2025-04-11 00:00:00 (100%) 2025-04-11 00:00:00 (100%) 2025-08-13 00:00:00 (100%)
LOGI1267 Inventory Reconciliation with Consignment hub – EDI 4C1 with version control 2025-03-28 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-09-19 00:00:00 (100%) 1. On Track
LOGI1081_IP 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_IP 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%) 4. Completed
LOGI1074_IP 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
LOGI0951 Inbound interface to receive Finished Goods “Goods Receipt” (4B2) signal from… 2025-02-28 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-08-13 00:00:00 (100%)
LOGI0950 Interface to receive 4B2 signal from Factory and return shipments from ODM/OS… 2025-02-28 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-08-13 00:00:00 (100%)

… and 31 more objects (see full Object Tracker)

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7.2 RAID Log

RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.

7.3 Recommendations & Next Steps

# 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-170 — Architecture Document (TOGAF BDAT) · Forecast to Stock (IP) · Generated: May 2026

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IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
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