O-040 — Process Readiness Detail
Calculate Order Price (IF)
Order To Cash (IF) (OTC-IF) Tower
Capability O-040
IAO Program
Generated: May 2026
Sajiv Francis
Companion to O-040-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 |
| O-040 |
Calculate Order Price (IF) |
15/15 |
176/176 |
53% |
88% |
100% |
96% |
🟢 GREEN |
O-040 Totals: 15/15 L3 in-scope · 8/15 config complete · 73/83 Fit · 16/16 RICEFW complete · 23/24 ECA complete
2. Configuration Status
Per-L2 configuration tracker detail showing CDD completion against required items.
O-040 — Calculate Order Price (IF)
| Metric |
Value |
| Config Items Required |
15 |
| Config CDD Complete |
8 |
| Average Completion |
53% |
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-040 |
Calculate Order Price (IF) |
83 |
73 |
9 |
88% |
— |
O-040: 73/83 Fit-to-Standard (88%)
4. RICEFW Object Status
Development object completion by L2 capability.
| L2 Code |
Description |
Total |
Complete |
In Progress |
Not Started |
| O-040 |
Calculate Order Price (IF) |
16 |
16 |
0 |
— |
O-040: 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-040 |
Calculate Order Price (IF) |
24 |
23 |
1 |
96% |
28 |
O-040: 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.
✅ No risk flags detected for O-040.
← Back to Architecture Document
O-040 — Process Readiness Detail · Order To Cash (IF) · Generated: May 2026