GT-060 — Process Readiness Detail

Customs Declaration Creation Import (IP)

Order To Cash (IP) (OTC-IP) Tower
Capability GT-060

IAO Program
Generated: May 2026
Sajiv Francis

Companion to GT-060-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-060	Customs Declaration Creation Import (IP)	3/3	7/7	100%	81%	100%	100%	🟢 GREEN

GT-060 Totals: 3/3 L3 in-scope · 4/4 config complete · 13/16 Fit · 19/19 RICEFW complete · 9/9 ECA complete

2. Configuration Status

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

GT-060 — Customs Declaration Creation Import (IP)

Metric	Value
Config Items Required	4
Config CDD Complete	4
Average Completion	100%

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-060	Customs Declaration…	16	13	3	81%	—

GT-060: 13/16 Fit-to-Standard (81%)

4. RICEFW Object Status

Development object completion by L2 capability.

L2 Code	Description	Total	Complete	In Progress	Not Started
GT-060	Customs Declaration…	19	19	0	—

GT-060: 19/19 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-060	Customs Declaration…	9	9	0	100%	7

GT-060: 9/9 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-060.

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GT-060 — Process Readiness Detail · Order To Cash (IP) · Generated: May 2026