LO-190 — Process Readiness Detail

Ship/Deliver Orders - FTS (IP)

Forecast to Stock (IP) (FTS-IP) Tower
Capability LO-190

IAO Program
Generated: May 2026
Sajiv Francis

Companion to LO-190-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-190	Ship/Deliver Orders - FTS (IP)	0/12	0/101	20%	—	100%	100%	🔴 RED

LO-190 Totals: 0/12 L3 in-scope · 5/25 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-190 — Ship/Deliver Orders - FTS (IP)

Metric	Value
Config Items Required	25
Config CDD Complete	5
Average Completion	20%

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-190: 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-190	Ship/Deliver Orders - FTS (IP)	17	17	0	—

LO-190: 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-190	Ship/Deliver Orders - FTS (IP)	1	1	0	100%	0

LO-190: 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-190	Config Incomplete	Config at 20% (5/25)	🔴 HIGH

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

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LO-190 — Process Readiness Detail · Forecast to Stock (IP) · Generated: May 2026