LO-160 — Process Readiness Detail

Pick Orders - OTC (IP)

Order To Cash (IP) (OTC-IP) Tower
Capability LO-160

IAO Program
Generated: May 2026
Sajiv Francis

Companion to LO-160-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
LO-160	Pick Orders - OTC (IP)	1/1	2/2	0%	80%	99%	90%	🔴 RED

LO-160 Totals: 1/1 L3 in-scope · 0/9 config complete · 8/10 Fit · 74/75 RICEFW complete · 9/10 ECA complete

2. Configuration Status

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

LO-160 — Pick Orders - OTC (IP)

Metric	Value
Config Items Required	9
Config CDD Complete	0
Average Completion	0%

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
LO-160	Pick Orders - OTC (IP)	10	8	2	80%	—

LO-160: 8/10 Fit-to-Standard (80%)

4. RICEFW Object Status

Development object completion by L2 capability.

L2 Code	Description	Total	Complete	In Progress	Not Started
LO-160	Pick Orders - OTC (IP)	75	74	1	—

LO-160: 74/75 complete (99%)

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
LO-160	Pick Orders - OTC (IP)	10	9	1	90%	6

LO-160: 9/10 ECA complete (90%)

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	LO-160	Config Incomplete	Config at 0% (0/9)	🔴 HIGH

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

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LO-160 — Process Readiness Detail · Order To Cash (IP) · Generated: May 2026