O-020 — Process Readiness Detail

Capture Orders (IF)

Order To Cash (IF) (OTC-IF) Tower
Capability O-020

IAO Program
Generated: May 2026
Sajiv Francis

Companion to O-020-Architecture.html — IAO Architecture Pipeline — Intel Confidential

1. Capability Readiness Summary

L2 Code	Description	L3 (scope/total)	L4 (scope/total)	Config %	Fit-to-Std %	RICEFW %	ECA %	Status
O-020	Capture Orders (IF)	28/28	176/176	35%	78%	100%	96%	🟡 AMBER

O-020 Totals: 28/28 L3 in-scope · 8/23 config complete · 51/65 Fit · 16/16 RICEFW complete · 23/24 ECA complete

2. Configuration Status

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

O-020 — Capture Orders (IF)

Metric	Value
Config Items Required	23
Config CDD Complete	8
Average Completion	35%

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
O-020	Capture Orders (IF)	65	51	14	78%	—

O-020: 51/65 Fit-to-Standard (78%)

4. RICEFW Object Status

Development object completion by L2 capability.

L2 Code	Description	Total	Complete	In Progress	Not Started
O-020	Capture Orders (IF)	16	16	0	—

O-020: 16/16 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
O-020	Capture Orders (IF)	24	23	1	96%	28

O-020: 23/24 ECA complete (96%)

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.

#	L2	Flag	Detail	Severity
1	O-020	Config Incomplete	Config at 35% (8/23)	🟡 MEDIUM

Summary: 🔴 0 HIGH · 🟡 1 MEDIUM · 🔵 0 LOW

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O-020 — Process Readiness Detail · Order To Cash (IF) · Generated: May 2026