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IAO Architecture

LO-170 — Pack Orders - OTC (IP)

Architecture Document (TOGAF BDAT)

Order To Cash (IP) (OTC-IP) Tower
Capability LO-170 · LO Logistics Management Outbound - OTC (IP)

IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis

IAO Architecture Pipeline — Intel Confidential

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Table of Contents

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1. Executive Summary

This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for LO-170 Pack Orders - OTC (IP) within the IAO program. It includes 10 BPMN process diagram(s) in Section 3.

Dimension Value
Tower Order To Cash (IP) (OTC-IP)
Process Group LO Logistics Management Outbound - OTC (IP)
Capability LO-170 - Pack Orders - OTC (IP)
Release R1 – R5
Total Systems 0
System Status 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects 6 Conversions, 3 Enhancements, 1 Workflows

System nodes in architecture diagrams are IAPM-linked where matches exist (0/0 matched) — click any linked node to open its IAPM page. Diagrams require securityLevel: 'loose' for click events.

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2. Business Context & Objectives

2.1 Classification

Level Value
L0 Tower Order To Cash (IP)
L1 Process LO Logistics Management Outbound - OTC (IP)
L2 Capability LO-170 - Pack Orders - OTC (IP)

2.2 Business Drivers

# Driver Description Strategic Alignment Priority
1 IP Order Management Transformation Transform Intel Products order management onto S/4 HANA with integrated pricing and ATP IDM 2.0 Products Revenue High
2 Customer Experience Improvement Reduce order processing time and improve order visibility for IP customers Customer Centricity High
3 Returns & Rebate Automation Automate returns processing, rebate management, and chargeback handling Revenue Assurance Medium
4 LO-170 Process Migration Migrate Pack Orders - OTC (IP) business processes and 0 integrated systems from legacy to S/4 HANA target architecture IDM 2.0 Order Management (Intel Products) High
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2.3 Success Criteria

Metric Target Measure Baseline Owner
Order Processing Time < 2 hours Time from order receipt to order confirmation 6 hours (current) Order Management Lead
Customer Credit Decision Time < 15 minutes Automated credit check and approval for standard orders 2 hours (manual) Credit Manager
Returns Processing Cycle < 3 business days End-to-end returns receipt to credit memo issuance 7 business days (current) Returns Manager
LO-170 Migration Completeness 100% flow chains validated All 0 flow chains verified in target state 0% (pre-migration) Tower Architect

2.4 Companion Documents

Document Description
Business Architecture Included in this document (Section 3) — process flows from BPMN diagrams
This Document Full BDAT Architecture — Business + Data + Application + Technology
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3. Business Architecture (TOGAF “B”)

3.1 Business Process Overview

This capability includes 10 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for LO-170 Pack Orders - OTC (IP).

# Step ID Process Name Lanes Tasks Gateways
1 LO-170-010_Receive_Product_in_Staging_Area_-OTC(IP) LO-170-010_Receive_Product_in_Staging_Area_-OTC(IP) Warehouse Operator 1 0
2 LO-170-020_Review_Packing_and_Handling_Instructions_-OTC(IP) LO-170-020_Review_Packing_and_Handling_Instructions_-OTC(IP) Warehouse Operator 3 1
3 LO-170-050_Obtain_Expendable_Packaging_-OTC(IP) LO-170-050_Obtain_Expendable_Packaging_-OTC(IP) Warehouse Operator 1 0
4 LO-170-070_Pack_Order_Items_-OTC(IP) LO-170-070_Pack_Order_Items_-OTC(IP) Warehouse Operator 11 8
5 LO-170-080_Process_Packing_and_Regulatory_Export_Reports_-OTC(IP) LO-170-080_Process_Packing_and_Regulatory_Export_Reports_-OTC(IP) Warehouse Operator 5 5
6 LO-170-090_Generate_Labels_-OTC(IP) LO-170-090_Generate_Labels_-OTC(IP) Warehouse Operator 1 0
7 LO-170-100_Affix_Labels_-OTC(IP) LO-170-100_Affix_Labels_-OTC(IP) Warehouse Clerk 2 0
8 LO-170-120_Stage_Finished_Goods_-OTC(IP) LO-170-120_Stage_Finished_Goods_-OTC(IP) Warehouse Operator 1 0
9 LO-170-130_Process_Goods_Issue_for_Stock_Material_-OTC(IP) LO-170-130_Process_Goods_Issue_for_Stock_Material_-OTC(IP) Warehouse Operator 7 4
10 LO-170-140_Process_Goods_Issue_for_Consignment_-OTC(IP) LO-170-140_Process_Goods_Issue_for_Consignment_-OTC(IP) Warehouse Operator 6 4
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3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 LO-170-010_Receive_Product_in_Staging_Area_-OTC(IP) — LO-170-010_Receive_Product_in_Staging_Area_-OTC(IP)

Swim Lanes: Warehouse Operator | Tasks: 1 | Gateways: 0

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.2 LO-170-020_Review_Packing_and_Handling_Instructions_-OTC(IP) — LO-170-020_Review_Packing_and_Handling_Instructions_-OTC(IP)

Swim Lanes: Warehouse Operator | Tasks: 3 | Gateways: 1

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Warehouse Operator"] n1["fa:fa-user Check Packing/Handling Instructions"] n2[["fa:fa-cog Send Shipping Instruction from 3B12R"]] n3[["fa:fa-cog Update Delivery Note"]] n4["Determine Special Handling/Packing Requirements (IP)"] n5["Receive Product in Staging Area"] n6["Create Delivery Note (IP)"] n7{{"fa:fa-code-branch exclusiveGateway"}} end n1 --> n4 n5 --> n7 n7 --> n1 n2 --> n7 n6 --> n3 n3 --> n2 class n1 userTask class n2 serviceTask class n3 serviceTask class n4 startEvt class n5 startEvt class n6 startEvt class n7 gateway
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BUSINESS ARCHITECTURE — 3.2.3 LO-170-050_Obtain_Expendable_Packaging_-OTC(IP) — LO-170-050_Obtain_Expendable_Packaging_-OTC(IP)

Swim Lanes: Warehouse Operator | Tasks: 1 | Gateways: 0

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.4 LO-170-070_Pack_Order_Items_-OTC(IP) — LO-170-070_Pack_Order_Items_-OTC(IP)

Swim Lanes: Warehouse Operator | Tasks: 11 | Gateways: 8

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Warehouse Operator"] n1["fa:fa-user Pack Product into I-Boxes"] n2["fa:fa-user Pack Order Item"] n3["fa:fa-user Overpack Item"] n4["fa:fa-user Pack Products in Pallets"] n5["fa:fa-user Check and Verify HAWB Number"] n6["fa:fa-user Proceed with BCP Steps"] n7["fa:fa-user Upload File to Update Pick / Pack Details"] n8[["fa:fa-cog Trigger 3B13"]] n9[["fa:fa-cog Send E-Mail Alert to Customer Service"]] n10[["fa:fa-cog Update Pick / Pack Details in DN"]] n11[["fa:fa-cog Perform Unit Level Traceability"]] n12["Process Packing and Regulatory Export Reports (IP)"] n13["Review Packing and Handling Instructions (IP)"] n14{{"fa:fa-code-branch Packing in Partial or Full Box?"}} n15{{"fa:fa-code-branch exclusiveGateway"}} n16{{"fa:fa-code-branch Is Palletization Required?"}} n17{{"fa:fa-code-branch exclusiveGateway"}} n18{{"fa:fa-code-branch Validation?"}} n19{{"fa:fa-code-branch Status Updated Successfully?"}} n20{{"fa:fa-code-branch exclusiveGateway"}} n21{{"fa:fa-code-branch exclusiveGateway"}} end n13 --> n14 n1 --> n15 n2 --> n15 n15 --> n3 n3 --> n16 n17 --> n5 n16 -->|"No"| n17 n5 --> n8 n9 --> n20 n6 --> n7 n10 --> n19 n20 --> n6 n7 --> n21 n21 --> n12 n16 -->|"Yes"| n4 n4 --> n17 n8 --> n18 n19 -->|"No"| n20 n18 -->|"Fail"| n9 n18 -->|"Pass"| n10 n14 -->|"Partial"| n11 n14 -->|"Full Box"| n2 n11 --> n1 n19 -->|"Yes"| n21 class n1 userTask class n2 userTask class n3 userTask class n4 userTask class n5 userTask class n6 userTask class n7 userTask class n8 serviceTask class n9 serviceTask class n10 serviceTask class n11 serviceTask class n12 startEvt class n13 startEvt class n14 gateway class n15 gateway class n16 gateway class n17 gateway class n18 gateway class n19 gateway class n20 gateway class n21 gateway
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BUSINESS ARCHITECTURE — 3.2.5 LO-170-080_Process_Packing_and_Regulatory_Export_Reports_-OTC(IP) — LO-170-080_Process_Packing_and_Regulatory_Export_Reports_-OTC(IP)

Swim Lanes: Warehouse Operator | Tasks: 5 | Gateways: 5

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.6 LO-170-090_Generate_Labels_-OTC(IP) — LO-170-090_Generate_Labels_-OTC(IP)

Swim Lanes: Warehouse Operator | Tasks: 1 | Gateways: 0

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.7 LO-170-100_Affix_Labels_-OTC(IP) — LO-170-100_Affix_Labels_-OTC(IP)

Swim Lanes: Warehouse Clerk | Tasks: 2 | Gateways: 0

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.8 LO-170-120_Stage_Finished_Goods_-OTC(IP) — LO-170-120_Stage_Finished_Goods_-OTC(IP)

Swim Lanes: Warehouse Operator | Tasks: 1 | Gateways: 0

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.9 LO-170-130_Process_Goods_Issue_for_Stock_Material_-OTC(IP) — LO-170-130_Process_Goods_Issue_for_Stock_Material_-OTC(IP)

Swim Lanes: Warehouse Operator | Tasks: 7 | Gateways: 4

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Warehouse Operator"] n1["fa:fa-user Proceed with BCP Steps"] n2["fa:fa-user Perform Manual Post Goods Issue of Delivery"] n3[["fa:fa-cog Post Goods Issue for Stock Material"]] n4[["fa:fa-cog Trigger 3B2"]] n5[["fa:fa-cog Send E-Mail Alert to Customer Service"]] n6[["fa:fa-cog Update Post Goods Issue in Delivery"]] n7[["fa:fa-cog Create Inbound Delivery"]] n8(["fa:fa-stop Perform GR"]) n9["Update Inventory Status (IP)"] n10["Stage Finished Goods (IP)"] n11{{"fa:fa-code-branch Validation Outcome?"}} n12{{"fa:fa-code-branch Status Updated Successfully?"}} n13{{"fa:fa-code-branch exclusiveGateway"}} n14{{"fa:fa-code-branch 1st DN or Direct DN, 2nd DN?"}} end n10 --> n3 n3 --> n4 n5 --> n13 n1 --> n2 n6 --> n12 n13 --> n1 n2 --> n14 n4 --> n11 n11 -->|"Fail"| n5 n11 -->|"Pass"| n6 n12 -->|"No"| n13 n12 -->|"Yes"| n14 n14 -->|"1st DN"| n7 n14 -->|"1st DN or Direct DN, 2nd DN"| n9 n7 --> n8 class n1 userTask class n2 userTask class n3 serviceTask class n4 serviceTask class n5 serviceTask class n6 serviceTask class n7 serviceTask class n8 endEvt class n9 startEvt class n10 startEvt class n11 gateway class n12 gateway class n13 gateway class n14 gateway
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BUSINESS ARCHITECTURE — 3.2.10 LO-170-140_Process_Goods_Issue_for_Consignment_-OTC(IP) — LO-170-140_Process_Goods_Issue_for_Consignment_-OTC(IP)

Swim Lanes: Warehouse Operator | Tasks: 6 | Gateways: 4

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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👁 View Diagram
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3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
Warehouse Operator LO-170-010_Receive_Product_in_Staging_Area_-OTC(IP), LO-170-020_Review_Packing_and_Handling_Instructions_-OTC(IP), LO-170-050_Obtain_Expendable_Packaging_-OTC(IP), LO-170-070_Pack_Order_Items_-OTC(IP), LO-170-080_Process_Packing_and_Regulatory_Export_Reports_-OTC(IP), LO-170-090_Generate_Labels_-OTC(IP), LO-170-120_Stage_Finished_Goods_-OTC(IP), LO-170-130_Process_Goods_Issue_for_Stock_Material_-OTC(IP), LO-170-140_Process_Goods_Issue_for_Consignment_-OTC(IP)
Warehouse Clerk LO-170-100_Affix_Labels_-OTC(IP),
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3.4 Process Readiness

Process readiness for LO-170 — Pack Orders - OTC (IP) with automated risk flags from Config Tracker, User Story Tracker, RICEFW Object Tracker, ECA Object Tracker.

L2 Description L3 In-Scope Config User Stories RICEFW ECA Status
LO-170 Pack Orders - OTC (IP) 1/1 0% (0/12) 11F/18G/29 74/75 † 9/10 † 🔴

† RICEFW/ECA counts are shared across Sub-Tower pool — LO-170 shares with LO-160, LO-190, R-230, R-240, R-250, R-260, R-270. Object Tracker does not tag objects at L2 granularity; counts represent the combined sub-tower total.

Risk Flags for LO-170: - 🔴 Config Incomplete — Config at 0% (0/12) - 🟡 Low Fit-to-Standard — Only 38% Fit (11/29)

📄 Full Process Readiness Detail → — per-capability breakdown with config items, RICEFW objects, transport analysis, and QA verification. For the comprehensive L1/L0 readiness rollup across all capabilities, see the L0 Tower Summary.

Data Sources: Config Tracker, User Story Tracker, S4 R3 Object Tracker, ECA R3 Object Tracker (Smartsheet exports). RICEFW and ECA objects are matched via Sub-Tower Name → L2 mapping. Generated .

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4. Data Architecture (TOGAF “D”)

4.1 Data Flows — Source to Target

Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.

4.2 Data Flow Diagrams

DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.

4.3 Data Lineage

Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.

4.4 RICEFW Data Objects

Data-centric RICEFW objects (Reports and Conversions) from the Object Tracker:

Object ID Type Description Status Source → Target Complexity
OTCC1341 Conversion Payer Profile Data Conversion 10. Object Complete 03.Medium
OTCC1340 Conversion Payer Segment Data Conversion 10. Object Complete 03.Medium
OTCC1339 Conversion Payer Relationship Data Conversion 10. Object Complete 03.Medium
OTCC0803 Conversion Open Credit Case Conversion 10. Object Complete 02.High
OTCC0679 Conversion Open Dispute Case Conversion 10. Object Complete 02.High
OTCC0678 Conversion Collection Master Conversion 10. Object Complete 02.High

4.5 Data Governance & Quality

Standard governance framework per Intel IDM 2.0 data management policies. Capability-specific governance details will be populated from the Input Portal when tower architects complete the Data Governance tab.

Concern Approach
Data Ownership Per-entity owners aligned to Order To Cash (IP) tower organizational structure
Data Classification Per Intel corporate data classification policies
Data Retention Per Intel corporate retention policies
Data Quality Validated at source; reconciliation at target
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5. Application Architecture (TOGAF “A”)

5.4 Component Overview

System Inventory

System IAPM ID Status

5.5 Development Object Inventory

Summary: 10 SAP | RICEFW: 6 Conversions, 3 Enhancements, 1 Workflows

5.5.1 SAP Development Objects

SAP platform objects (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows) developed on S/4, MDG, or S/4 BOT:

Object ID Type Description Status Dev System Complexity
OTCW1683 Workflow Additional WRICEF for Credit Limit Request Workflow 10. Object Complete 01.S4 03.Medium
OTCE0737 Enhancement Implement Standard BADI to activate Credit Limit Request Workflow 10. Object Complete 01.S4 04.Low
OTCE0614_IP Enhancement Implement Standard Credit/Collection BADI 10. Object Complete 01.S4 03.Medium
OTCE0021 Enhancement Credit hold release dashboard at line-item level 10. Object Complete 01.S4 01.Very High
OTCC1341 Conversion Payer Profile Data Conversion 10. Object Complete 01.S4 03.Medium
OTCC1340 Conversion Payer Segment Data Conversion 10. Object Complete 01.S4 03.Medium
OTCC1339 Conversion Payer Relationship Data Conversion 10. Object Complete 01.S4 03.Medium
OTCC0803 Conversion Open Credit Case Conversion 10. Object Complete 01.S4 02.High
OTCC0679 Conversion Open Dispute Case Conversion 10. Object Complete 01.S4 02.High
OTCC0678 Conversion Collection Master Conversion 10. Object Complete 01.S4 02.High

5.5.5 Scheduling & Batch Objects

This section provides a holistic view of all batch processing and job scheduling — both internal SAP background jobs (SM37) and external orchestration (AutoSys, CWA).

5.5.5b External Scheduling Objects

External scheduling data is not yet available. Pending either AutoSys API access or a JIL export to the External Job Scheduling Tracker.

Scheduling and batch job data will be auto-populated once SAP background job extraction (TBTCO/TBTCP via ADT) is run against the development systems and AutoSys metadata is available. Run python scripts/fetch_sap_background_jobs.py to extract SAP internal jobs.

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5.6 Integration Patterns

Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.

6. Technology Architecture (TOGAF “T”)

6.1 Platform & Infrastructure

TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.

Platform Inventory

Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.

6.2 SAP Development Object Status

Metric DEV QAS PRD
Transport Requests — — —
Custom Code Objects — — —
CDS Views — — —
Fiori Apps — — —
BAdIs / Enhancements — — —

6.3 NFRs & Design Principles

Category Requirement Target / SLA Priority
Performance Order/transaction processing within interactive SLA < 3 seconds for online transactions High
Availability Business-critical systems available during extended hours 99.9% (06:00-22:00 all time zones) High
Scalability Support seasonal and promotional volume spikes Handle 2x baseline transaction volume Medium
Recoverability Customer-facing systems recover within business impact window RPO < 30 min, RTO < 2 hours High
Data Volume Support transactional data growth from business expansion 10M+ documents/year Medium
Latency Near-real-time integration for order status updates < 30 seconds for status propagation Medium
Concurrency Support global user base across business functions 300+ concurrent users Medium

6.4 Security & Governance

Concern Approach Standard / Policy Owner
Authentication Single Sign-On (SSO) via Intel corporate Azure AD identity Intel IT Security Policy - Identity Management IT Security
Authorization Role-based access control (RBAC) with SAP authorization objects Intel SAP Security Standards - Role Design SAP Security Team
Data Classification All financial/operational data classified per Intel Data Classification Standard Intel Data Classification Policy Data Governance
Data Encryption (at rest) AES-256 encryption for SAP HANA database and file storage Intel Encryption Standard Infrastructure Security
Data Encryption (in transit) TLS 1.3 for all system-to-system and user-to-system communication Intel Network Security Policy Network Engineering
Network Segmentation SAP systems in dedicated network zones with firewall controls Intel Network Architecture Standard Network Security
API Security OAuth 2.0 / certificate-based authentication for all API integrations Intel API Security Guidelines Integration Architecture
Audit Logging Comprehensive audit trail for all data changes and user actions (SAP Security Audit Log) SOX Compliance / Intel Audit Policy Internal Audit
Certificate Management Automated certificate lifecycle management for system-to-system trust Intel PKI Standard Certificate Authority Team
Compliance SOX controls, export control (EAR/ITAR) screening, data privacy (GDPR) Intel Corporate Compliance Framework Compliance Office

6.5 ECA Development Object Status

Metric Count
ECA Objects (active) 10
ECA Complete 9 (90%)
ECA In Progress 1
ECA Rejected/Cancelled 6
Total Interface Dependencies 0

Data Source: ECA [R3] IDM Object Tracker (Smartsheet). Objects matched via Sub-Tower Name → L2 capability mapping. Rejected/cancelled/on-hold objects excluded from active counts.

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7. Project Context

7.1 Project Roadmap & Go-Live Plan

ID Description FS TDD Build FUT Status
OTCW1683 Additional WRICEF for Credit Limit Request Workflow 2025-12-12 00:00:00 (100%) 2026-02-04 00:00:00 (100%) 2026-02-04 00:00:00 (100%) 2026-03-04 00:00:00 (100%) 1. On Track
OTCE0737 Implement Standard BADI to activate Credit Limit Request Workflow 2025-07-11 00:00:00 (100%) 2025-12-03 00:00:00 (100%) 2025-12-03 00:00:00 (100%) 2026-03-04 00:00:00 (100%) 1. On Track
OTCE0614_IP Implement Standard Credit/Collection BADI 2025-03-14 00:00:00 (100%) 2025-08-13 00:00:00 (100%) 2025-04-18 00:00:00 (100%) 2025-09-05 00:00:00 (100%)
OTCE0021 Credit hold release dashboard at line-item level 2024-07-19 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2026-02-04 00:00:00 (100%) 1. On Track
OTCC1341 Payer Profile Data Conversion 2025-05-02 00:00:00 (100%) 2025-06-24 00:00:00 (100%) 2025-08-01 00:00:00 (100%) 2025-09-10 00:00:00 (100%)
OTCC1340 Payer Segment Data Conversion 2025-05-02 00:00:00 (100%) 2025-06-24 00:00:00 (100%) 2025-08-01 00:00:00 (100%) 2025-09-10 00:00:00 (100%) 1. On Track
OTCC1339 Payer Relationship Data Conversion 2025-06-06 00:00:00 (100%) 2025-10-23 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2025-11-21 00:00:00 (100%) 4. Completed
OTCC0803 Open Credit Case Conversion 2025-06-06 00:00:00 (100%) 2025-10-24 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2025-11-28 00:00:00 (100%) 4. Completed
OTCC0679 Open Dispute Case Conversion 2025-06-06 00:00:00 (100%) 2025-07-29 00:00:00 (100%) 2025-08-29 00:00:00 (100%) 2025-10-08 00:00:00 (100%) 4. Completed
OTCC0678 Collection Master Conversion 2025-03-21 00:00:00 (100%) 2025-05-02 00:00:00 (100%) 2025-06-06 00:00:00 (100%) 2025-08-29 00:00:00 (100%)
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7.2 RAID Log

RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.

7.3 Recommendations & Next Steps

# Category Recommendation Priority Owner Target Date Status
1 Architecture Complete extended flow attributes (Data Entity, Integration Pattern, Tech Platform) in Flows tab for full BDAT coverage High Tower Architect 2026-Q2 Open
2 Data Define data ownership and classification for all 0 flow chains to satisfy Data Architecture (TOGAF D) requirements Medium Data Architect 2026-Q3 Open
3 Testing Develop integration test scenarios covering all 0 flow chains for FUT/SIT readiness High Test Lead 2026-Q3 Open
4 Business Architecture Review and validate Business Architecture process steps against latest Signavio/BIC process models Medium Business Analyst 2026-Q2 Open
5 Security Complete security review for API integrations and data flows per Intel Security Architecture standards Medium Security Architect 2026-Q3 Open

LO-170 — Architecture Document (TOGAF BDAT) · Order To Cash (IP) · Generated: May 2026

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IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
↑ Back to TOC LO-170 — Pack Orders - OTC (IP) IAO Architecture Pipeline — Intel Confidential