Master Data (MDM) Tower
Capability MDM-150 · MDM Manage Master Data
IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for MDM-150 Maintain Product Related Data within the IAO program.
| Dimension | Value |
|---|---|
| Tower | Master Data (MDM) |
| Process Group | MDM Manage Master Data |
| Capability | MDM-150 - Maintain Product Related Data |
| Release | R1 – R5 |
| Total Systems | 0 |
| System Status | 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM |
| RICEFW Objects | 5 Reports, 30 Interfaces, 43 Conversions, 61 Enhancements, 10 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.
| Level | Value |
|---|---|
| L0 Tower | Master Data |
| L1 Process | MDM Manage Master Data |
| L2 Capability | MDM-150 - Maintain Product Related Data |
| # | Driver | Description | Strategic Alignment | Priority |
|---|---|---|---|---|
| 1 | Master Data Governance | Establish single source of truth for vendor, customer, material, and BOM master data | IDM 2.0 Data Foundation | High |
| 2 | Data Quality Improvement | Implement data quality rules and automated validation for master data creation and changes | Data Governance | High |
| 3 | Cross-System Data Synchronization | Ensure master data consistency across S/4 HANA, MDG, and downstream systems | Enterprise Integration | Medium |
| 4 | MDM-150 Process Migration | Migrate Maintain Product Related Data business processes and 0 integrated systems from legacy to S/4 HANA target architecture | IDM 2.0 Master Data | High |
| Metric | Target | Measure | Baseline | Owner |
|---|---|---|---|---|
| Master Data Accuracy | > 99% | Master data records passing automated quality validation rules | 94% (current) | Data Governance Lead |
| Data Creation Lead Time | < 4 hours | Vendor/customer/material master data creation cycle time | 2 business days (current) | MDM Operations |
| Data Sync Latency | < 15 minutes | Time for master data changes to propagate to all consuming systems | 4 hours (batch) | Integration Lead |
| MDM-150 Migration Completeness | 100% flow chains validated | All 0 flow chains verified in target state | 0% (pre-migration) | Tower Architect |
| Document | Description |
|---|---|
| Business Architecture | Included in this document (Section 3) — process flows from BPMN diagrams |
| This Document | Full BDAT Architecture — Business + Data + Application + Technology |
(No BPMN files found in input/bpmn/ for this capability.)
Business roles and responsibilities will be derived from BPMN swim lane assignments when process models are available.
Process readiness for MDM-150 — Maintain Product Related Data with automated risk flags from Config Tracker, User Story Tracker, RICEFW Object Tracker, ECA Object Tracker.
| L2 | Description | L3 In-Scope | Config | User Stories | RICEFW | ECA | Status |
|---|---|---|---|---|---|---|---|
| MDM-150 | Maintain Product Related Data | 0/49 | 52% (12/23) | 0F/0G/0 | 56/87 | — | 🔴 |
Risk Flags for MDM-150: - 🔴 RICEFW Incomplete — 31/87 objects not complete
📄 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 .
Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.
DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.
Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.
Data-centric RICEFW objects (Reports and Conversions) from the Object Tracker:
| Object ID | Type | Description | Status | Source → Target | Complexity |
|---|---|---|---|---|---|
| MDCR0025 | Report | Alternate/Preferred BOM Component Change in S4 | 09. FUT Overdue | MDG | 03.Medium |
| DATR1430 | Report | Cost Center Approvers report by Supergroup, Group, Division, Subdivision, CCR… | 10. Object Complete | 03.Medium | |
| DATR0787 | Report | Report to send notification to Direct managers about the inactive Cost Center… | 10. Object Complete | 03.Medium | |
| DATR0390_IP | Report | Data Monitor Report between MDG and Reltio | 10. Object Complete | NA → NA | 03.Medium |
| DATR0389_IP | Report | Customer Master Operational Report | 10. Object Complete | NA → NA | 03.Medium |
| MDGM1332 | Conversion | IMO Materials | 10. Object Complete | N/A | |
| DATC1663 | Conversion | Product Hierarchy File 1 and File 2 | 10. Object Complete | 02.High | |
| DATC1640 | Conversion | Material Master MRP View WINGS Conversion | 10. Object Complete | 04.Low | |
| DATC1639 | Conversion | Material Master Plant and Storage Location View WINGS Materials Conversions | 10. Object Complete | 04.Low | |
| DATC1638 | Conversion | Material Master Accounting and Costing View WINGS Materials Conversions | 10. Object Complete | 04.Low | |
| DATC1637 | Conversion | Material Master Purchasing View WINGS Materials Conversions | 10. Object Complete | 04.Low | |
| DATC1617 | Conversion | HAZMAT Profile Conversion | 10. Object Complete | 03.Medium | |
| DATC1604 | Conversion | Initial Load for Objects & Relationships | 10. Object Complete | 03.Medium | |
| DATC1556 | Conversion | Conversion program to load Images of Products in Material Master | 10. Object Complete | 03.Medium | |
| DATC1552 | Conversion | edFIT - PSI BOM Conversion | 03. FS Not Started | 03.Medium | |
| DATC1551 | Conversion | edFIT - Material Master Conversion | 04. FS In Progress | 03.Medium | |
| DATC1237 | Conversion | Material Master Data – Quality Management View Conversion | 10. Object Complete | 03.Medium | |
| DATC1204 | Conversion | Load Vendor as Customer to MDG System | 10. Object Complete | 03.Medium | |
| DATC0859 | Conversion | Convert the Customer Master Contact Person from ECC system to MDG system_IP | 10. Object Complete | 03.Medium | |
| DATC0589 | Conversion | Vendor Master : General Data conversion from ECC to MDG | 10. Object Complete | 02.High | |
| DATC0588 | Conversion | Vendor Master : Company Code Data conversion from ECC to MDG | 10. Object Complete | 03.Medium | |
| DATC0587 | Conversion | Vendor Master : Purchase Org conversion from ECC to MDG | 10. Object Complete | 03.Medium | |
| DATC0586 | Conversion | Vendor Master : Partner Function conversion from ECC to MDG | 10. Object Complete | 02.High | |
| DATC0585 | Conversion | Vendor Master : Tax Data conversion from ECC to MDG | 10. Object Complete | 03.Medium | |
| DATC0584 | Conversion | Vendor Master : Bank Data conversion from ECC to MDG | 10. Object Complete | 03.Medium | |
| DATC0583 | Conversion | Initial load of HRMM data from WCDS to MPipe system, The initial data load wi… | 10. Object Complete | RELTIO → S4 | 02.High |
| DATC0562 | Conversion | Conversion of DUNS table from ECC to S/4 for IP | 10. Object Complete | 03.Medium | |
| DATC0553 | Conversion | Conversion of BOM from SPEED to S4 IF | 10. Object Complete | 01.Very High | |
| DATC0552 | Conversion | Conversion of BOM from SPEED to S4 IP | 10. Object Complete | 01.Very High | |
| DATC0213 | Conversion | Material Master-Work scheduling view | 10. Object Complete | 03.Medium | |
| DATC0184_IP | Conversion | Convert the Customer Master Partner Function view from ECC system to MDG syst… | 10. Object Complete | NA → NA | 03.Medium |
| DATC0182_IP | Conversion | Convert the General data view from ECC system to MDG system_IP. | 10. Object Complete | NA → NA | 03.Medium |
| DATC0179_IP | Conversion | Convert the Customer Master Sales view from ECC system to MDG system_IP. | 10. Object Complete | NA → NA | 03.Medium |
| DATC0178_IP | Conversion | Convert the Customer Master Tax view from ECC system to MDG system_IP. | 10. Object Complete | NA → NA | 04.Low |
| DATC0120_IP | Conversion | Convert the Customer Master Company Code view from ECC system to MDG system_IP. | 10. Object Complete | ECC → MDG | 04.Low |
| DATC0118_IP | Conversion | Convert the Customer Master In House Cash view from ECC system to MDG system_IP. | 10. Object Complete | ECC → MDG | 03.Medium |
| DATC0076_IP | Conversion | Material Master-Classification View | 10. Object Complete | 03.Medium | |
| DATC0075_IP | Conversion | Material Master-Accounting & Costing view | 10. Object Complete | 03.Medium | |
| DATC0074_IP | Conversion | Material Master-Sales Org Views and Sales Text | 10. Object Complete | 03.Medium | |
| DATC0073 | Conversion | Material Master-Warehouse Mgmt Views | 10. Object Complete | 04.Low | |
| DATC0072 | Conversion | Material Master-Purchasing View and PO Text | 10. Object Complete | 03.Medium | |
| DATC0071_IP | Conversion | Material Master-MRP View | 10. Object Complete | 04.Low | |
| DATC0070_IP | Conversion | Material Master-Plant Data/Storage Views | 10. Object Complete | 03.Medium | |
| DATC0069_IP | Conversion | Material Master-Alt UOM | 10. Object Complete | 04.Low | |
| DATC0068_IP | Conversion | Material Master-Basic Data- (including description) Views | 10. Object Complete | 03.Medium | |
| DATC1743 | Conversion | Material Human Readable Description Derivation and Direct Update on the Exist… | 02. FS Unplanned | 03.Medium | |
| DATC1744_IP | Conversion | Implement Group BOM conversion functionality for S4 | 02. FS Unplanned | 03.Medium | |
| DATC1744_IF | Conversion | Implement Group BOM conversion functionality for S4 | 02. FS Unplanned | 04.Low |
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 Master Data 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 |
| System | IAPM ID | Status |
|---|---|---|
Summary: 146 SAP, 3 ECA, 30 Interfaces | RICEFW: 5 Reports, 30 Interfaces, 43 Conversions, 61 Enhancements, 10 Workflows
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 |
|---|---|---|---|---|---|
| MDGM1332 | Conversion | IMO Materials | 10. Object Complete | 01.S4 | N/A |
| MDCR0025 | Report | Alternate/Preferred BOM Component Change in S4 | 09. FUT Overdue | 02.MDG | 03.Medium |
| MDCE0024 | Enhancement | Supplier Hierarchy | 10. Object Complete | 02.MDG | 03.Medium |
| MDCE0023 | Enhancement | Sales Organization - Extended Itego datamodel + UI to govern assignment to Sa… | 10. Object Complete | 02.MDG | 03.Medium |
| MDCE0022 | Enhancement | Sales Region - Custom Itego Object to govern Sales Regions | 10. Object Complete | 02.MDG | 03.Medium |
| MDCE0021 | Enhancement | Customer Planning Hierarchy -IF | 10. Object Complete | 02.MDG | 03.Medium |
| MDCE0020 | Enhancement | Customer Planning Hierarchy -IP | 10. Object Complete | 02.MDG | 03.Medium |
| MDCE0019 | Enhancement | Product Planning Hierarchy -IF | 10. Object Complete | 02.MDG | 03.Medium |
| MDCE0018 | Enhancement | Product Planning Hierarchy -IP | 10. Object Complete | 02.MDG | 03.Medium |
| MDCE0017 | Enhancement | Commodity- Custom Itego Object with ~100 customer fields + UI to support gove… | 10. Object Complete | 02.MDG | 03.Medium |
| MDCE0015 | Enhancement | Asset Location - Extended Itego datamodel with 22 custom fields + UI to suppo… | 10. Object Complete | 02.MDG | 03.Medium |
| MDCE0014 | Enhancement | Storage Location - Extended Itego datamodel with 11 custom fields + UI to sup… | 10. Object Complete | 02.MDG | 03.Medium |
| MDCE0013 | Enhancement | Plant - Extended Itego datamodel with 13 custom fields + UI to support govern… | 10. Object Complete | 02.MDG | 03.Medium |
| MDCE0012 | Enhancement | Sales Org Association - Custom Itego Object with 4 customer fields + UI to su… | 10. Object Complete | 02.MDG | 03.Medium |
| MDCE0011 | Enhancement | Holiday Calendar - Custom goveranance | 10. Object Complete | 02.MDG | 03.Medium |
| MDCE0009 | Enhancement | Shipping Point- Custom Itego Object with 6 customer fields + UI to support go… | 10. Object Complete | 02.MDG | 03.Medium |
| DATW1205 | Workflow | Vendor as Customer Workflow | 10. Object Complete | 02.MDG | 03.Medium |
| DATW1203 | Workflow | Workflow Setup for Mark For Delete Reference Material Governance Process | 10. Object Complete | 02.MDG | 03.Medium |
| DATW1202 | Workflow | Workflow Setup for Change/Extend Reference Material Governance Process | 10. Object Complete | 02.MDG | 03.Medium |
| DATW1201 | Workflow | Workflow Setup for Create Reference Material Governance Process | 10. Object Complete | 02.MDG | 03.Medium |
| DATW0748 | Workflow | Workflow Setup for Material Master Governance Mass Processing | 10. Object Complete | 02.MDG | 03.Medium |
| DATW0747 | Workflow | Workflow Setup for Material Master Governance in Mark For Delete Process | 10. Object Complete | 02.MDG | 03.Medium |
| DATW0746 | Workflow | Workflow Setup for Material Master Governance in the Change Process | 10. Object Complete | 02.MDG | 03.Medium |
| DATW0591 | Workflow | Parallel Approver Workflow Process | 10. Object Complete | 02.MDG | 03.Medium |
| DATW0207 | Workflow | Create IP Customer process workflow | 10. Object Complete | 02.MDG | 02.High |
| DATW0205_IP | Workflow | Change/Extend/Block/Unblock IP Customer Master process workflow | 10. Object Complete | 02.MDG | 02.High |
| DATR1430 | Report | Cost Center Approvers report by Supergroup, Group, Division, Subdivision, CCR… | 10. Object Complete | 02.MDG | 03.Medium |
| DATR0787 | Report | Report to send notification to Direct managers about the inactive Cost Center… | 10. Object Complete | 02.MDG | 03.Medium |
| DATR0390_IP | Report | Data Monitor Report between MDG and Reltio | 10. Object Complete | 02.MDG | 03.Medium |
| DATR0389_IP | Report | Customer Master Operational Report | 10. Object Complete | 02.MDG | 03.Medium |
| DATI1727 | Interface | Automated update to DC Sales Status and other Item Sales Data fields | 06. Dev In Progress | 01.S4 | 03.Medium |
| DATI1712 | Interface | Import Dot process/stage details from MDG into IF. | 10. Object Complete | 02.MDG | 03.Medium |
| DATI1618_IP | Interface | Interface to automate the PROC material master creation to read BOM data from… | 06. Dev In Progress | 01.S4 | 03.Medium |
| DATI1618_IF | Interface | Interface to automate the PROC material master creation to read BOM data from… | 06. Dev In Progress | 01.S4 | 04.Low |
| DATI1612_IP | Interface | 2A1 interface to send Product Catalog to OpenText for 3PL consumption | 10. Object Complete | 01.S4 | 03.Medium |
| DATI1612_IF | Interface | 2A1 interface to send Product Catalog to OpenText for 3PL consumption | 10. Object Complete | 01.S4 | 04.Low |
| DATI1607 | Interface | Delta updates to OM Position IDs and Relationships | 10. Object Complete | 01.S4 | 03.Medium |
| DATI1508 | Interface | Program to update weight of material in the material master | 10. Object Complete | 02.MDG | 03.Medium |
| DATI1501 | Interface | Inbound Interface to exchange BOM data between PLM Translator to SAP S/4 – In… | 10. Object Complete | 01.S4 | 02.High |
| DATI1489 | Interface | Transfer activity type, WWID data from IFED2.0 to MDG for time keeping employees | 10. Object Complete | 02.MDG | 03.Medium |
| DATI1445_IP | Interface | Outbound Interface to exchange BOM data between PLM Translator to SAP S/4 – I… | 10. Object Complete | 01.S4 | 02.High |
| DATI1445_IF | Interface | Outbound Interface to exchange BOM data between PLM Translator to SAP S/4 – I… | 10. Object Complete | 01.S4 | 03.Medium |
| DATI1416 | Interface | Interface to get MMID from the PLM Translator for the materials created direc… | 10. Object Complete | 02.MDG | 03.Medium |
| DATI1289_IP | Interface | Program to update weight of material in the material master | 10. Object Complete | 01.S4 | 03.Medium |
| DATI1289_IF | Interface | Program to update weight of material in the material master | 10. Object Complete | 01.S4 | 04.Low |
| DATI0960 | Interface | To transfer HRMM data retrieved by Signature Authority API from source system… | 10. Object Complete | 02.MDG | 03.Medium |
| DATI0959 | Interface | To transfer HRMM data retrieved by Worker snapshot API from source system WCD… | 10. Object Complete | 02.MDG | 03.Medium |
| DATI0944 | Interface | Interface to Send/Receive item master Data Asynchronously between PLM Transla… | 10. Object Complete | 02.MDG | 03.Medium |
| DATI0943 | Interface | Interface to Send/Receive item master Data between PLM Translator and MDG Syn… | 10. Object Complete | 02.MDG | 03.Medium |
| DATI0927 | Interface | Inbound Interface to exchange BOM data between PLM Translator to SAP S/4 – In… | 10. Object Complete | 01.S4 | 02.High |
| DATI0657_IP | Interface | RICEFW2 - Interface between MDG and Reltio to fetch details to support pop-up… | 10. Object Complete | 02.MDG | 03.Medium |
| DATI0582 | Interface | Interface to pull Vendor Master from Reltio to MDG | 10. Object Complete | 02.MDG | 02.High |
| DATI0394_IP | Interface | Inbound Interface from Reltio to MDG to receive BP ID and UCD ID to MDG and u… | 10. Object Complete | 02.MDG | 03.Medium |
| DATI0394_IF | Interface | Inbound Interface from Reltio to MDG to receive BP ID and UCD ID to MDG and u… | 10. Object Complete | 02.MDG | 04.Low |
| DATI0393_IP | Interface | Replicating Customer Master data from MDG to cFin,IF and IP systems | 10. Object Complete | 02.MDG | 04.Low |
| DATI0392_IP | Interface | Outbound Interface from MDG to Reltio to send the Name, Address, URL, BP ID a… | 10. Object Complete | 02.MDG | 03.Medium |
| DATI0391_IP | Interface | Interface between MDG and Reltio to fetch details to support pop-up and Data … | 10. Object Complete | 02.MDG | 04.Low |
| DATE1737_IP | Enhancement | Change BOM UI with BOM update Logic that can be run in background & Error pro… | 06. Dev In Progress | 01.S4 | 01.Very High |
| DATE1737_IF | Enhancement | Change BOM UI with BOM update Logic that can be run in background & Error pro… | 06. Dev In Progress | 01.S4 | 02.High |
| DATE1736_IP | Enhancement | Create BOM UI with Logic to combine Group BOM and MPV Component Table & Error… | 06. Dev In Progress | 01.S4 | 02.High |
| DATE1736_IF | Enhancement | Create BOM UI with Logic to combine Group BOM and MPV Component Table & Error… | 06. Dev In Progress | 01.S4 | 03.Medium |
| DATE1735_IP | Enhancement | Reprocess Errors based on Error Categories (replication / BOM / etc.) | 06. Dev In Progress | 01.S4 | 01.Very High |
| DATE1735_IF | Enhancement | Reprocess Errors based on Error Categories (replication / BOM / etc.) | 06. Dev In Progress | 01.S4 | 02.High |
| DATE1734_IP | Enhancement | Search BOM using Plant and Parent ( User selects components from entire BOM w… | 06. Dev In Progress | 01.S4 | 02.High |
| DATE1734_IF | Enhancement | Search BOM using Plant and Parent ( User selects components from entire BOM w… | 06. Dev In Progress | 01.S4 | 03.Medium |
| DATE1733_IP | Enhancement | Search BOM by Keyword and fetch only matching components | 06. Dev In Progress | 01.S4 | 02.High |
| DATE1733_IF | Enhancement | Search BOM by Keyword and fetch only matching components | 06. Dev In Progress | 01.S4 | 03.Medium |
| DATE1732_IP | Enhancement | Maintain MPV Component table (add, update, inactivate) | 06. Dev In Progress | 01.S4 | 02.High |
| DATE1732_IF | Enhancement | Maintain MPV Component table (add, update, inactivate) | 06. Dev In Progress | 01.S4 | 03.Medium |
| DATE1731_IP | Enhancement | Upload records to MPV Keyword or MPV Component table | 06. Dev In Progress | 01.S4 | 02.High |
| DATE1731_IF | Enhancement | Upload records to MPV Keyword or MPV Component table | 06. Dev In Progress | 01.S4 | 03.Medium |
| DATE1730_IP | Enhancement | Create/Maintain Keyword for Plant / or update multiple Keywords into MPV Keyw… | 06. Dev In Progress | 01.S4 | 02.High |
| DATE1730_IF | Enhancement | Create/Maintain Keyword for Plant / or update multiple Keywords into MPV Keyw… | 06. Dev In Progress | 01.S4 | 03.Medium |
| DATE1729_IP | Enhancement | Custom Tables – 3x (needed to support entire FS) | 06. Dev In Progress | 01.S4 | 02.High |
| DATE1729_IF | Enhancement | Custom Tables – 3x (needed to support entire FS) | 06. Dev In Progress | 01.S4 | 03.Medium |
| DATE1633 | Enhancement | SIMS External BOM - Update lead time offset for BOM Components | 06. Dev Unplanned | 01.S4 | 03.Medium |
| DATE1623 | Enhancement | Custom table to store WCDS attributes based on BusinessTitleNm | 10. Object Complete | 02.MDG | 04.Low |
| DATE1616_IP | Enhancement | Automate External BOM | 06. Dev In Progress | 01.S4 | 02.High |
| DATE1616_IF | Enhancement | Automate External BOM | 06. Dev In Progress | 01.S4 | 03.Medium |
| DATE1615 | Enhancement | Automate the PROC material master creation process based on business rules | 06. Dev In Progress | 02.MDG | 03.Medium |
| DATE1613 | Enhancement | HAZMAT Profile UI | 10. Object Complete | 01.S4 | 03.Medium |
| DATE1611_IP | Enhancement | 2A1 Enhancement to send Product Catalog to OpenText | 10. Object Complete | 01.S4 | 03.Medium |
| DATE1611_IF | Enhancement | 2A1 Enhancement to send Product Catalog to OpenText | 10. Object Complete | 01.S4 | 04.Low |
| DATE1499 | Enhancement | Capacity Group/Capacity Corridor Item Attribute Data Source | 10. Object Complete | 02.MDG | 03.Medium |
| DATE1490 | Enhancement | Extend 15 days to termination date and roll back to actual termination for ti… | 10. Object Complete | 01.S4 | 04.Low |
| DATE1457 | Enhancement | Master Data_Enhancement for Overwriting PC Value Derived from Business Rules | 10. Object Complete | 02.MDG | 04.Low |
| DATE1417 | Enhancement | UNBW Cross Site | 10. Object Complete | 02.MDG | 03.Medium |
| DATE1044_IP | Enhancement | Master Data Governance Email Notifications | 10. Object Complete | 02.MDG | 01.Very High |
| DATE1044_IF | Enhancement | Master Data Governance Email Notifications | 10. Object Complete | 02.MDG | 01.Very High |
| DATE0926_IP | Enhancement | Enhancement on PROC BOM for Intel Foundry | 10. Object Complete | 01.S4 | 03.Medium |
| DATE0926_IF | Enhancement | Enhancement on PROC BOM for Intel Product | 10. Object Complete | 01.S4 | 04.Low |
| DATE0799 | Enhancement | RICEFW for Validations and Derivations where enhancement required for all ref… | 10. Object Complete | 02.MDG | 03.Medium |
| DATE0759 | Enhancement | Segregation of IF IP workers based on biz segment getting retrieved from WCDS | 10. Object Complete | 02.MDG | 03.Medium |
| DATE0758 | Enhancement | 1)Standard IDOC Enhancement to map WWID same as CP ID and fill PERNR, | 10. Object Complete | 02.MDG | 03.Medium |
| DATE0668 | Enhancement | Customizing Technology Node field while Creating Cost Center in MDG system | 10. Object Complete | 02.MDG | 03.Medium |
| DATE0667_IF | Enhancement | Adding Technology Node while Creating Cost Center in MDG system (cFIn, IF and… | 10. Object Complete | 01.S4 | 03.Medium |
| DATE0667_CFIN | Enhancement | Adding Technology Node while Creating Cost Center in MDG system (cFIn, IF and… | 10. Object Complete | 01.S4 | 03.Medium |
| DATE0590 | Enhancement | Material extension using reference material | 10. Object Complete | 02.MDG | 03.Medium |
| DATE0570 | Enhancement | Adding Cost Center Approvers fields while Creating Cost Center in MDG system | 10. Object Complete | 02.MDG | 03.Medium |
| DATE0561 | Enhancement | Adding DQM Functionality for Address validation | 10. Object Complete | 02.MDG | 01.Very High |
| DATE0446 | Enhancement | Derivation of UPI Intelligent description, Material group, Profit center, and… | 10. Object Complete | 02.MDG | 03.Medium |
| DATE0395_IP | Enhancement | Pop Up window to be developed on MDG screen to display “Search before Create”… | 10. Object Complete | 02.MDG | 03.Medium |
| DATE0313_IP | Enhancement | Customer Master Validations and Derivations | 10. Object Complete | 02.MDG | 02.High |
| DATE0020 | Enhancement | Material description generation from Classification data | 10. Object Complete | 02.MDG | 04.Low |
| DATC1663 | Conversion | Product Hierarchy File 1 and File 2 | 10. Object Complete | 02.MDG | 02.High |
| DATC1640 | Conversion | Material Master MRP View WINGS Conversion | 10. Object Complete | 02.MDG | 04.Low |
| DATC1639 | Conversion | Material Master Plant and Storage Location View WINGS Materials Conversions | 10. Object Complete | 02.MDG | 04.Low |
| DATC1638 | Conversion | Material Master Accounting and Costing View WINGS Materials Conversions | 10. Object Complete | 02.MDG | 04.Low |
| DATC1637 | Conversion | Material Master Purchasing View WINGS Materials Conversions | 10. Object Complete | 02.MDG | 04.Low |
| DATC1617 | Conversion | HAZMAT Profile Conversion | 10. Object Complete | 01.S4 | 03.Medium |
| DATC1604 | Conversion | Initial Load for Objects & Relationships | 10. Object Complete | 01.S4 | 03.Medium |
| DATC1556 | Conversion | Conversion program to load Images of Products in Material Master | 10. Object Complete | 02.MDG | 03.Medium |
| DATC1552 | Conversion | edFIT - PSI BOM Conversion | 03. FS Not Started | 01.S4 | 03.Medium |
| DATC1551 | Conversion | edFIT - Material Master Conversion | 04. FS In Progress | 01.S4 | 03.Medium |
| DATC1237 | Conversion | Material Master Data – Quality Management View Conversion | 10. Object Complete | 01.S4 | 03.Medium |
| DATC1204 | Conversion | Load Vendor as Customer to MDG System | 10. Object Complete | 02.MDG | 03.Medium |
| DATC0859 | Conversion | Convert the Customer Master Contact Person from ECC system to MDG system_IP | 10. Object Complete | 02.MDG | 03.Medium |
| DATC0589 | Conversion | Vendor Master : General Data conversion from ECC to MDG | 10. Object Complete | 01.S4 | 02.High |
| DATC0588 | Conversion | Vendor Master : Company Code Data conversion from ECC to MDG | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0587 | Conversion | Vendor Master : Purchase Org conversion from ECC to MDG | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0586 | Conversion | Vendor Master : Partner Function conversion from ECC to MDG | 10. Object Complete | 01.S4 | 02.High |
| DATC0585 | Conversion | Vendor Master : Tax Data conversion from ECC to MDG | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0584 | Conversion | Vendor Master : Bank Data conversion from ECC to MDG | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0583 | Conversion | Initial load of HRMM data from WCDS to MPipe system, The initial data load wi… | 10. Object Complete | 01.S4 | 02.High |
| DATC0562 | Conversion | Conversion of DUNS table from ECC to S/4 for IP | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0553 | Conversion | Conversion of BOM from SPEED to S4 IF | 10. Object Complete | 01.S4 | 01.Very High |
| DATC0552 | Conversion | Conversion of BOM from SPEED to S4 IP | 10. Object Complete | 01.S4 | 01.Very High |
| DATC0213 | Conversion | Material Master-Work scheduling view | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0184_IP | Conversion | Convert the Customer Master Partner Function view from ECC system to MDG syst… | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0182_IP | Conversion | Convert the General data view from ECC system to MDG system_IP. | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0179_IP | Conversion | Convert the Customer Master Sales view from ECC system to MDG system_IP. | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0178_IP | Conversion | Convert the Customer Master Tax view from ECC system to MDG system_IP. | 10. Object Complete | 01.S4 | 04.Low |
| DATC0120_IP | Conversion | Convert the Customer Master Company Code view from ECC system to MDG system_IP. | 10. Object Complete | 01.S4 | 04.Low |
| DATC0118_IP | Conversion | Convert the Customer Master In House Cash view from ECC system to MDG system_IP. | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0076_IP | Conversion | Material Master-Classification View | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0075_IP | Conversion | Material Master-Accounting & Costing view | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0074_IP | Conversion | Material Master-Sales Org Views and Sales Text | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0073 | Conversion | Material Master-Warehouse Mgmt Views | 10. Object Complete | 01.S4 | 04.Low |
| DATC0072 | Conversion | Material Master-Purchasing View and PO Text | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0071_IP | Conversion | Material Master-MRP View | 10. Object Complete | 01.S4 | 04.Low |
| DATC0070_IP | Conversion | Material Master-Plant Data/Storage Views | 10. Object Complete | 01.S4 | 03.Medium |
| DATC0069_IP | Conversion | Material Master-Alt UOM | 10. Object Complete | 01.S4 | 04.Low |
| DATC0068_IP | Conversion | Material Master-Basic Data- (including description) Views | 10. Object Complete | 01.S4 | 03.Medium |
| DATC1743 | Conversion | Material Human Readable Description Derivation and Direct Update on the Exist… | 02. FS Unplanned | 02.MDG | 03.Medium |
| DATC1744_IP | Conversion | Implement Group BOM conversion functionality for S4 | 02. FS Unplanned | 02.MDG | 03.Medium |
| DATC1744_IF | Conversion | Implement Group BOM conversion functionality for S4 | 02. FS Unplanned | 02.MDG | 04.Low |
Enterprise Cloud Analytics (ECA) platform objects (Databricks/Snowflake) — views, tables, and ETL jobs with Source or Target System = ECA:
| Object ID | Type | Description | Status | Source → Target | Complexity |
|---|---|---|---|---|---|
| DATI1164 | Interface | Update Min Max ROP proposals in IF S4 Hana(PDH to MDG to S4) | 10. Object Complete | Supply Management and Materials Requirements Tool; IF Material PDH → S/4 | 03.Medium |
| DATI1132_IP | Interface | Interface to exchange Yield and Scrap data between PDH Translator to SAP S/4 … | 10. Object Complete | PDH → S/4 | 03.Medium |
| DATI1132_IF | Interface | Interface to exchange Yield and Scrap data between PDH Translator to SAP S/4 … | 10. Object Complete | PDH → S/4 | 04.Low |
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 |
|---|---|---|---|---|---|
| DATI1727 | Automated update to DC Sales Status and other Item Sales Data fields | NA | 06. Dev In Progress | ||
| DATI1712 | Import Dot process/stage details from MDG into IF. | NA | 10. Object Complete | ||
| DATI1618_IP | Interface to automate the PROC material master creation to read BOM data from… | NA | 06. Dev In Progress | ||
| DATI1618_IF | Interface to automate the PROC material master creation to read BOM data from… | NA | 06. Dev In Progress | ||
| DATI1612_IP | 2A1 interface to send Product Catalog to OpenText for 3PL consumption | MuleSoft | 10. Object Complete | ||
| DATI1612_IF | 2A1 interface to send Product Catalog to OpenText for 3PL consumption | MuleSoft | 10. Object Complete | ||
| DATI1607 | Delta updates to OM Position IDs and Relationships | NA | 10. Object Complete | ||
| DATI1508 | Program to update weight of material in the material master | NA | 10. Object Complete | ||
| DATI1501 | Inbound Interface to exchange BOM data between PLM Translator to SAP S/4 – In… | PLM → S/4 | MULESOFT | 10. Object Complete | |
| DATI1489 | Transfer activity type, WWID data from IFED2.0 to MDG for time keeping employees | MULESOFT | 10. Object Complete | ||
| DATI1445_IP | Outbound Interface to exchange BOM data between PLM Translator to SAP S/4 – I… | S/4 → PLM | NA | 10. Object Complete | |
| DATI1445_IF | Outbound Interface to exchange BOM data between PLM Translator to SAP S/4 – I… | S/4 → PLM | NA | 10. Object Complete | |
| DATI1416 | Interface to get MMID from the PLM Translator for the materials created direc… | NA | 10. Object Complete | ||
| DATI1289_IP | Program to update weight of material in the material master | S/4 → S/4 MDG | NA | 10. Object Complete | |
| DATI1289_IF | Program to update weight of material in the material master | S/4 → S/4 MDG | NA | 10. Object Complete | |
| DATI1164 | Update Min Max ROP proposals in IF S4 Hana(PDH to MDG to S4) | Supply Management and Materials Requirements Tool; IF Material PDH → S/4 | BODS | 10. Object Complete | |
| DATI1132_IP | Interface to exchange Yield and Scrap data between PDH Translator to SAP S/4 … | PDH → S/4 | BODS | 10. Object Complete | |
| DATI1132_IF | Interface to exchange Yield and Scrap data between PDH Translator to SAP S/4 … | PDH → S/4 | BODS | 10. Object Complete | |
| DATI0960 | To transfer HRMM data retrieved by Signature Authority API from source system… | WCDS → S/4 MDG | MULESOFT | 10. Object Complete | |
| DATI0959 | To transfer HRMM data retrieved by Worker snapshot API from source system WCD… | WCDS → S/4 MDG | MULESOFT | 10. Object Complete | |
| DATI0944 | Interface to Send/Receive item master Data Asynchronously between PLM Transla… | PLM → S/4 MDG | NA | 10. Object Complete | |
| DATI0943 | Interface to Send/Receive item master Data between PLM Translator and MDG Syn… | S/4 MDG → PLM | APIGEE | 10. Object Complete | |
| DATI0927 | Inbound Interface to exchange BOM data between PLM Translator to SAP S/4 – In… | PLM → S/4 | MULESOFT | 10. Object Complete | |
| DATI0657_IP | RICEFW2 - Interface between MDG and Reltio to fetch details to support pop-up… | MULESOFT | 10. Object Complete | ||
| DATI0582 | Interface to pull Vendor Master from Reltio to MDG | Reltio → S/4 | MULESOFT | 10. Object Complete | |
| DATI0394_IP | Inbound Interface from Reltio to MDG to receive BP ID and UCD ID to MDG and u… | Reltio → S/4 MDG | MULESOFT | 10. Object Complete | |
| DATI0394_IF | Inbound Interface from Reltio to MDG to receive BP ID and UCD ID to MDG and u… | Reltio → S/4 MDG | MULESOFT | 10. Object Complete | |
| DATI0393_IP | Replicating Customer Master data from MDG to cFin,IF and IP systems | NA | 10. Object Complete | ||
| DATI0392_IP | Outbound Interface from MDG to Reltio to send the Name, Address, URL, BP ID a… | MULESOFT | 10. Object Complete | ||
| DATI0391_IP | Interface between MDG and Reltio to fetch details to support pop-up and Data … | MULESOFT | 10. Object Complete |
This section provides a holistic view of all batch processing and job scheduling — both internal SAP background jobs (SM37) and external orchestration (AutoSys, CWA).
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.
The following development objects integrate with boundary applications (external systems outside the S/4 HANA core):
| Object ID | Description | Boundary Application | Source → Target |
|---|---|---|---|
| DATI1727 | Automated update to DC Sales Status and other Item Sales Data fields | Product and Customer Data Management Business Process Management Suite | |
| DATI1612_IP | 2A1 interface to send Product Catalog to OpenText for 3PL consumption | OpenText | |
| DATI1612_IF | 2A1 interface to send Product Catalog to OpenText for 3PL consumption | OpenText | |
| DATI1607 | Delta updates to OM Position IDs and Relationships | Worker Data Services (WDS) | |
| DATI1501 | Inbound Interface to exchange BOM data between PLM Translator to SAP S/4 – In… | PDM Translator | PLM → S/4 |
| DATI1489 | Transfer activity type, WWID data from IFED2.0 to MDG for time keeping employees | Intel Federal Employee database | |
| DATI1445_IP | Outbound Interface to exchange BOM data between PLM Translator to SAP S/4 – I… | PDM Translator | S/4 → PLM |
| DATI1445_IF | Outbound Interface to exchange BOM data between PLM Translator to SAP S/4 – I… | PDM Translator | S/4 → PLM |
| DATI0960 | To transfer HRMM data retrieved by Signature Authority API from source system… | Worker Data Services (WDS) | WCDS → S/4 MDG |
| DATI0959 | To transfer HRMM data retrieved by Worker snapshot API from source system WCD… | Worker Data Services (WDS) | WCDS → S/4 MDG |
| DATI0944 | Interface to Send/Receive item master Data Asynchronously between PLM Transla… | SPEED PDM (Legacy SPEED); SPEED PDM (Next Generation SPEED); PDM Translator; … | PLM → S/4 MDG |
| DATI0943 | Interface to Send/Receive item master Data between PLM Translator and MDG Syn… | SPEED PDM (Legacy SPEED); SPEED PDM (Next Generation SPEED); PDM Translator; … | S/4 MDG → PLM |
| DATI0927 | Inbound Interface to exchange BOM data between PLM Translator to SAP S/4 – In… | PDM Translator | PLM → S/4 |
| DATI0657_IP | RICEFW2 - Interface between MDG and Reltio to fetch details to support pop-up… | Reltio | |
| DATI0582 | Interface to pull Vendor Master from Reltio to MDG | Reltio | Reltio → S/4 |
| DATI0394_IP | Inbound Interface from Reltio to MDG to receive BP ID and UCD ID to MDG and u… | Reltio | Reltio → S/4 MDG |
| DATI0394_IF | Inbound Interface from Reltio to MDG to receive BP ID and UCD ID to MDG and u… | Reltio | Reltio → S/4 MDG |
| DATI0392_IP | Outbound Interface from MDG to Reltio to send the Name, Address, URL, BP ID a… | Reltio | |
| DATI0391_IP | Interface between MDG and Reltio to fetch details to support pop-up and Data … | Reltio | |
| DATC0553 | Conversion of BOM from SPEED to S4 IF | SPEED PDM (Legacy SPEED); SPEED PDM (Next Generation SPEED) | |
| DATC0552 | Conversion of BOM from SPEED to S4 IP | SPEED PDM (Legacy SPEED); SPEED PDM (Next Generation SPEED) | |
| DATC0120_IP | Convert the Customer Master Company Code view from ECC system to MDG system_IP. | ECC | ECC → MDG |
| DATC0118_IP | Convert the Customer Master In House Cash view from ECC system to MDG system_IP. | ECC | ECC → MDG |
Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.
TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.
Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.
| Metric | DEV | QAS | PRD |
|---|---|---|---|
| Transport Requests | — | — | — |
| Custom Code Objects | — | — | — |
| CDS Views | — | — | — |
| Fiori Apps | — | — | — |
| BAdIs / Enhancements | — | — | — |
| Category | Requirement | Target / SLA | Priority |
|---|---|---|---|
| Performance | Master data creation and validation within user expectation | < 5 seconds for save/validate | High |
| Availability | MDM systems available during global business hours | 99.9% (follows-the-sun) | High |
| Scalability | Support master data volume growth from new entities | Handle 5M+ master records | Medium |
| Recoverability | Master data systems recover with data integrity guaranteed | RPO = 0 (no data loss), RTO < 2 hours | High |
| Data Volume | Support comprehensive master data model across domains | 500K+ active material masters | Medium |
| Latency | Master data changes propagate to consuming systems promptly | < 15 minutes replication latency | High |
| Concurrency | Support centralized MDM team plus distributed maintainers | 100+ concurrent MDM users | Medium |
| 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 |
| Metric | Count |
|---|---|
| ECA Objects (this capability) | 3 |
| ECA Interfaces | 3 |
| Total ECA + SAP Interface Dependencies | 30 |
| ID | Description | FS | TDD | Build | FUT | Status |
|---|---|---|---|---|---|---|
| MDGM1332 | IMO Materials | 2025-08-13 00:00:00 (100%) | — | — | 2025-09-05 00:00:00 (100%) | 2. At Risk |
| MDCR0025 | Alternate/Preferred BOM Component Change in S4 | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2026-02-04 00:00:00 (100%) | 2026-01-07 00:00:00 (55%) | |
| MDCE0024 | Supplier Hierarchy | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2026-02-04 00:00:00 (100%) | 2026-01-07 00:00:00 (100%) | |
| MDCE0023 | Sales Organization - Extended Itego datamodel + UI to govern assignment to Sa… | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 4. Completed |
| MDCE0022 | Sales Region - Custom Itego Object to govern Sales Regions | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 4. Completed |
| MDCE0021 | Customer Planning Hierarchy -IF | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 4. Completed |
| MDCE0020 | Customer Planning Hierarchy -IP | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 4. Completed |
| MDCE0019 | Product Planning Hierarchy -IF | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 4. Completed |
| MDCE0018 | Product Planning Hierarchy -IP | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 4. Completed |
| MDCE0017 | Commodity- Custom Itego Object with ~100 customer fields + UI to support gove… | 2025-07-25 00:00:00 (100%) | 2025-07-25 00:00:00 (100%) | 2025-07-25 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 4. Completed |
| MDCE0015 | Asset Location - Extended Itego datamodel with 22 custom fields + UI to suppo… | 2024-10-25 00:00:00 (100%) | 2024-11-08 00:00:00 (100%) | 2025-02-07 00:00:00 (100%) | 2025-02-21 00:00:00 (100%) | |
| MDCE0014 | Storage Location - Extended Itego datamodel with 11 custom fields + UI to sup… | 2024-10-11 00:00:00 (100%) | 2024-10-25 00:00:00 (100%) | 2024-11-08 00:00:00 (100%) | 2024-11-15 00:00:00 (100%) | |
| MDCE0013 | Plant - Extended Itego datamodel with 13 custom fields + UI to support govern… | 2024-10-11 00:00:00 (100%) | 2024-10-25 00:00:00 (100%) | 2024-11-08 00:00:00 (100%) | 2024-11-15 00:00:00 (100%) | |
| MDCE0012 | Sales Org Association - Custom Itego Object with 4 customer fields + UI to su… | 2024-09-27 00:00:00 (100%) | 2024-10-11 00:00:00 (100%) | 2024-10-25 00:00:00 (100%) | 2024-11-01 00:00:00 (100%) | |
| MDCE0011 | Holiday Calendar - Custom goveranance | 2024-09-13 00:00:00 (100%) | 2024-09-20 00:00:00 (100%) | 2024-10-11 00:00:00 (100%) | 2024-10-18 00:00:00 (100%) | |
| MDCE0009 | Shipping Point- Custom Itego Object with 6 customer fields + UI to support go… | 2024-10-11 00:00:00 (100%) | 2024-10-25 00:00:00 (100%) | 2024-11-15 00:00:00 (100%) | 2024-11-22 00:00:00 (100%) | |
| DATW1205 | Vendor as Customer Workflow | 2025-04-11 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | |
| DATW1203 | Workflow Setup for Mark For Delete Reference Material Governance Process | 2025-04-11 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | |
| DATW1202 | Workflow Setup for Change/Extend Reference Material Governance Process | 2025-04-11 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | |
| DATW1201 | Workflow Setup for Create Reference Material Governance Process | 2025-03-14 00:00:00 (100%) | 2025-06-11 00:00:00 (100%) | 2025-06-11 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) |
… and 129 more objects (see full Object Tracker)
RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.
| # | 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 |
MDM-150 — Architecture Document (TOGAF BDAT) · Master Data · Generated: May 2026