CM-060 — Process Readiness Detail
Manage Collections (IP)
Order To Cash (IP) (OTC-IP) Tower
Capability CM-060
IAO Program
Generated: May 2026
Sajiv Francis
Companion to CM-060-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 |
| CM-060 |
Manage Collections (IP) |
1/3 |
5/13 |
53% |
65% |
100% |
— |
🟢 GREEN |
CM-060 Totals: 1/3 L3 in-scope · 8/15 config complete · 20/31 Fit · 10/10 RICEFW complete · 0/0 ECA complete
2. Configuration Status
Per-L2 configuration tracker detail showing CDD completion against required items.
CM-060 — Manage Collections (IP)
| 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 |
| CM-060 |
Manage Collections (IP) |
31 |
20 |
11 |
65% |
— |
CM-060: 20/31 Fit-to-Standard (65%)
4. RICEFW Object Status
Development object completion by L2 capability.
| L2 Code |
Description |
Total |
Complete |
In Progress |
Not Started |
| CM-060 |
Manage Collections (IP) |
10 |
10 |
0 |
— |
CM-060: 10/10 complete (100%)
7. Risk Flag Register
All automated risk flags detected across data sources.
✅ No risk flags detected for CM-060.
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CM-060 — Process Readiness Detail · Order To Cash (IP) · Generated: May 2026