CM-060 — Process Readiness Detail
Manage Collections (IF)
Order To Cash (IF) (OTC-IF) Tower
Capability CM-060
IAO Program
Generated: May 2026
Sajiv Francis
Companion to CM-060-Architecture.html — IAO Architecture Pipeline — Intel Confidential
← Back to Architecture Document
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 |
| CM-060 |
Manage Collections (IF) |
33/33 |
133/133 |
31% |
94% |
100% |
— |
🟡 AMBER |
CM-060 Totals: 33/33 L3 in-scope · 10/32 config complete · 29/31 Fit · 9/9 RICEFW complete · 0/0 ECA complete
2. Configuration Status
Per-L2 configuration tracker detail showing CDD completion against required items.
CM-060 — Manage Collections (IF)
| Metric |
Value |
| Config Items Required |
32 |
| Config CDD Complete |
10 |
| Average Completion |
31% |
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 |
| CM-060 |
Manage Collections (IF) |
31 |
29 |
2 |
94% |
— |
CM-060: 29/31 Fit-to-Standard (94%)
4. RICEFW Object Status
Development object completion by L2 capability.
| L2 Code |
Description |
Total |
Complete |
In Progress |
Not Started |
| CM-060 |
Manage Collections (IF) |
9 |
9 |
0 |
— |
CM-060: 9/9 complete (100%)
7. Risk Flag Register
All automated risk flags detected across data sources.
| # |
L2 |
Flag |
Detail |
Severity |
| 1 |
CM-060 |
Config Incomplete |
Config at 31% (10/32) |
🟡 MEDIUM |
Summary: 🔴 0 HIGH · 🟡 1 MEDIUM · 🔵 0 LOW
← Back to Architecture Document
CM-060 — Process Readiness Detail · Order To Cash (IF) · Generated: May 2026