GT-010 — Process Readiness Detail

Manage Global Trade Master Data (IF)

Order To Cash (IF) (OTC-IF) Tower
Capability GT-010

IAO Program
Generated: May 2026
Sajiv Francis

Companion to GT-010-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
GT-010	Manage Global Trade Master Data (IF)	5/5	65/65	83%	77%	100%	100%	🟢 GREEN

GT-010 Totals: 5/5 L3 in-scope · 5/6 config complete · 94/122 Fit · 3/3 RICEFW complete · 12/12 ECA complete

2. Configuration Status

Per-L2 configuration tracker detail showing CDD completion against required items.

GT-010 — Manage Global Trade Master Data (IF)

Metric	Value
Config Items Required	6
Config CDD Complete	5
Average Completion	83%

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
GT-010	Manage Global Trade Master…	122	94	28	77%	—

GT-010: 94/122 Fit-to-Standard (77%)

4. RICEFW Object Status

Development object completion by L2 capability.

L2 Code	Description	Total	Complete	In Progress	Not Started
GT-010	Manage Global Trade Master…	3	3	0	—

GT-010: 3/3 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
GT-010	Manage Global Trade Master…	12	12	0	100%	7

GT-010: 12/12 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.

✅ No risk flags detected for GT-010.

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GT-010 — Process Readiness Detail · Order To Cash (IF) · Generated: May 2026