GT-030 — Process Readiness Detail
Compliance Screening (IF)
Order To Cash (IF) (OTC-IF) Tower
Capability GT-030
IAO Program
Generated: May 2026
Sajiv Francis
Companion to GT-030-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 |
| GT-030 |
Compliance Screening (IF) |
10/10 |
48/48 |
64% |
83% |
100% |
100% |
🟢 GREEN |
GT-030 Totals: 10/10 L3 in-scope · 7/11 config complete · 110/132 Fit · 3/3 RICEFW complete · 12/12 ECA complete
2. Configuration Status
Per-L2 configuration tracker detail showing CDD completion against required items.
GT-030 — Compliance Screening (IF)
| Metric |
Value |
| Config Items Required |
11 |
| Config CDD Complete |
7 |
| Average Completion |
64% |
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-030 |
Compliance Screening (IF) |
132 |
110 |
22 |
83% |
— |
GT-030: 110/132 Fit-to-Standard (83%)
4. RICEFW Object Status
Development object completion by L2 capability.
| L2 Code |
Description |
Total |
Complete |
In Progress |
Not Started |
| GT-030 |
Compliance Screening (IF) |
3 |
3 |
0 |
— |
GT-030: 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-030 |
Compliance Screening (IF) |
12 |
12 |
0 |
100% |
7 |
GT-030: 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-030.
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GT-030 — Process Readiness Detail · Order To Cash (IF) · Generated: May 2026