MDM-020 — Process Readiness Detail
Create and Maintain Vendors
Master Data (MDM) Tower
Capability MDM-020
IAO Program
Generated: May 2026
Sajiv Francis
Companion to MDM-020-Architecture.html — IAO Architecture Pipeline — Intel Confidential
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Table of Contents
- 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 |
| MDM-020 |
Create and Maintain Vendors |
0/30 |
0/301 |
0% |
— |
100% |
— |
🔴 RED |
MDM-020 Totals: 0/30 L3 in-scope · 0/15 config complete · 0/0 Fit · 8/8 RICEFW complete · 0/0 ECA complete
2. Configuration Status
Per-L2 configuration tracker detail showing CDD completion against required items.
MDM-020 — Create and Maintain Vendors
| Metric |
Value |
| Config Items Required |
15 |
| 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 |
|
|
|
|
|
|
|
MDM-020: 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 |
| MDM-020 |
Create and Maintain Vendors |
8 |
8 |
0 |
— |
MDM-020: 8/8 complete (100%)
7. Risk Flag Register
All automated risk flags detected across data sources.
| # |
L2 |
Flag |
Detail |
Severity |
| 1 |
MDM-020 |
Config Incomplete |
Config at 0% (0/15) |
🔴 HIGH |
Summary: 🔴 1 HIGH · 🟡 0 MEDIUM · 🔵 0 LOW
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MDM-020 — Process Readiness Detail · Master Data · Generated: May 2026