Tower: Order To Cash (IP) (OTC-IP) · R1 – R5
IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This L0 summary aggregates architecture diagrams from 35 L2 capabilities across Tower: Order To Cash (IP) (OTC-IP) · R1 – R5.
The diagrams below show the consolidated current-state and future-state system landscape without duplicates — each system and connection appears only once even when shared across capabilities. For detailed data flows, integration patterns, technology stacks, and business architecture, refer to the individual L2 capability documents linked in §6 Capability Detail Reference.
| Metric | Current-State | Future-State | Delta |
|---|---|---|---|
| Unique Systems | 2 | 2 | +0 |
| System Connections | 1 | 1 | +0 |
| Total Flow Hops | 70 | 70 | +0 |
| Capabilities Covered | 35 | 35 | — |
Aggregated process readiness across 24 L2 capabilities at the L0 level.
| Metric | Value |
|---|---|
| L2 Capabilities | 24 |
| Config Items | 83/215 (39%) |
| User Stories | 376F / 253G / 633 total (59% Fit) |
| RICEFW Objects | 1068/1076 (99%) |
| ECA Objects | 147/155 (95%) |
| Risk Flags | 🔴 10 HIGH · 🟡 10 MEDIUM |
| RAG Distribution | 🔴 10 · 🟡 4 · 🟢 10 |
Per-Capability Breakdown:
| L2 | Description | Config | User Stories | RICEFW | ECA | Status |
|---|---|---|---|---|---|---|
| BR-130 | Billing Revenue (IP) | 69% (11/16) | 52F/32G/84 | 22/22 † | 3/3 † | 🟢 |
| BR-160 | Manage Rebates (IP) | 100% (1/1) | 1F/0G/1 | 22/22 † | 3/3 † | 🟢 |
| BR-170 | Manage Chargebacks (IP) | 67% (2/3) | 0F/3G/3 | 22/22 † | 3/3 † | 🟢 |
| CM-050 | Manage Customer Credit Exposure (IP) | 44% (4/9) | 6F/9G/15 | 10/10 † | — † | 🟡 |
| CM-060 | Manage Collections (IP) | 53% (8/15) | 20F/11G/31 | 10/10 † | — † | 🟢 |
| GT-060 | Customs Declaration Creation Import (IP) | 100% (4/4) | 13F/3G/16 | 19/19 † | 9/9 † | 🟢 |
| GT-090 | Customs Declaration Communication - Broker Filing | 100% (3/3) | 12F/2G/14 | 19/19 † | 9/9 † | 🟢 |
| LO-160 | Pick Orders - OTC (IP) | 0% (0/9) | 8F/2G/10 | 74/75 † | 9/10 † | 🔴 |
| LO-170 | Pack Orders - OTC (IP) | 0% (0/12) | 11F/18G/29 | 74/75 † | 9/10 † | 🔴 |
| LO-180 | Manage Outbound Transportation - OTC (IP) | 54% (7/13) | 36F/19G/55 | 57/57 | — | 🟢 |
| LO-190 | Ship/Deliver Orders - OTC (IP) | 32% (6/19) | 33F/25G/59 | 42/43 † | 4/5 † | 🟡 |
| O-020 | Capture Orders (IP) | 83% (15/18) | 32F/19G/51 | 81/82 † | 13/14 † | 🟢 |
| O-030 | Process Orders (IP) | 14% (2/14) | 23F/4G/27 | 81/82 † | 13/14 † | 🔴 |
| O-040 | Calculate Order Price (IP) | 29% (2/7) | 55F/18G/73 | 81/82 † | 13/14 † | 🟡 |
| O-060 | Manage and Track Orders (IP) | 12% (2/17) | 10F/14G/27 | 81/82 † | 13/14 † | 🔴 |
| O-070 | Manage Backorders (IP) | 0% (0/6) | 3F/0G/3 | 81/82 † | 13/14 † | 🔴 |
| R-220 | Manage In-bound Transportation (IP) | 90% (9/10) | 27F/8G/35 | 21/21 † | 1/1 † | 🟢 |
| R-230 | Warehouse Structure (IP) | 75% (3/4) | 4F/0G/4 | 47/47 † | 6/6 † | 🟢 |
| R-240 | Manage Storage & Internal Movement of Inventory (I | 10% (1/10) | 12F/41G/53 | 47/47 † | 6/6 † | 🔴 |
| R-250 | Receive and Put-away Product (IP) | 8% (1/12) | 9F/15G/24 | 47/47 † | 6/6 † | 🔴 |
| R-260 | Pick Orders (IP) | 25% (2/8) | 4F/8G/12 | 47/47 † | 6/6 † | 🟡 |
| R-270 | Pack Orders (IP) | 0% (0/3) | 2F/1G/3 | 47/47 † | 6/6 † | 🔴 |
| R-280 | Ship Orders (IP) | 0% (0/1) | 2F/1G/3 | 21/21 † | 1/1 † | 🔴 |
| R-290 | Manage Lots/Batches (IP) | 0% (0/1) | 1F/0G/1 | 15/15 † | 1/1 † | 🔴 |
† RICEFW/ECA shared pools: {BR-130, BR-160, BR-170} · {CM-050, CM-060} · {GT-010, GT-020, GT-030, GT-040, GT-050, GT-060, GT-070, GT-080, GT-090, GT-110, GT-130} · {LO-160, LO-170, LO-190} · {LO-160, LO-170, LO-190, R-230, R-240, R-250, R-260, R-270} · {LO-160, LO-170, R-190, R-200, R-220, R-230, R-240, R-250, R-260, R-270, R-280, R-290} · {O-020, O-030, O-040, O-060, O-070} · {R-190, R-200, R-220, R-230, R-240, R-250, R-260, R-270, R-280, R-290}
Top Risk Flags (HIGH):
The following 35 capabilities are aggregated in this summary. Click a capability ID to view its full TOGAF BDAT architecture document.
| # | Capability ID | Capability Name | L1 Process Group | Current Hops | Future Hops |
|---|---|---|---|---|---|
| 1 | BR-130 | Billing Revenue (IP) | BR-Billing and Rebates (IP) | 2 | 2 |
| 2 | BR-160 | Manage Rebates (IP) | BR-Billing and Rebates (IP) | 2 | 2 |
| 3 | BR-170 | Manage Chargebacks (IP) | BR-Billing and Rebates (IP) | 2 | 2 |
| 4 | CM-050 | Manage Customer Credit Exposure (IP) | CM-Credit and Collections Management (IP) | 2 | 2 |
| 5 | CM-060 | Manage Collections (IP) | CM-Credit and Collections Management (IP) | 2 | 2 |
| 6 | GT-010 | Manage Global Trade Master Data (IP) | GT-Global Trade (IP) | 2 | 2 |
| 7 | GT-020 | Product Classification (IP) | GT-Global Trade (IP) | 2 | 2 |
| 8 | GT-030 | Compliance Screening (IP) | GT-Global Trade (IP) | 2 | 2 |
| 9 | GT-040 | Manage Licenses (IP) | GT-Global Trade (IP) | 2 | 2 |
| 10 | GT-050 | Customs Declaration Creation Export (IP) | GT-Global Trade (IP) | 2 | 2 |
| 11 | GT-060 | Customs declaration creation Import (IP) | GT-Global Trade (IP) | 2 | 2 |
| 12 | GT-070 | Customs Declaration Completion Export | GT-Global Trade (IP) | 2 | 2 |
| 13 | GT-080 | Customs Declaration Communication - Self Filing (IP) | GT-Global Trade (IP) | 2 | 2 |
| 14 | GT-090 | Customs declaration communication - broker filing (IP) | GT-Global Trade (IP) | 2 | 2 |
| 15 | GT-110 | Monitor Completed Declaration (IP) | GT-Global Trade (IP) | 2 | 2 |
| 16 | GT-130 | Intrastat Filing (S4) (IP) | GT-Global Trade (IP) | 2 | 2 |
| 17 | LO-160 | Pick Orders - OTC (IP) | LO Logistics Management Outbound - OTC (IP) | 2 | 2 |
| 18 | LO-170 | Pack Orders - OTC (IP) | LO Logistics Management Outbound - OTC (IP) | 2 | 2 |
| 19 | LO-180 | Manage Outbound Transportation - OTC (IP) | LO Logistics Management Outbound - OTC (IP) | 2 | 2 |
| 20 | LO-190 | Ship Deliver Orders - OTC (IP) | LO Logistics Management Outbound - OTC (IP) | 2 | 2 |
| 21 | O-020 | Capture Orders (IP) | O-Order Management (IP) | 2 | 2 |
| 22 | O-030 | Process Orders (IP) | O-Order Management (IP) | 2 | 2 |
| 23 | O-040 | Calculate Order Price (IP) | O-Order Management (IP) | 2 | 2 |
| 24 | O-060 | Manage and Track Orders (IP) | O-Order Management (IP) | 2 | 2 |
| 25 | O-070 | Manage Backorders (IP) | O-Order Management (IP) | 2 | 2 |
| 26 | R-190 | Manage Returns and Exchanges (IP) | R-Returns (IP) | 2 | 2 |
| 27 | R-200 | Return - Receive Materials and Services (IP) | R-Returns (IP) | 2 | 2 |
| 28 | R-220 | Returns - Manage In-bound Transportation (IP) | R-Returns (IP) | 2 | 2 |
| 29 | R-230 | Returns - Manage Storage & Internal Movement of Inventory (IP) | R-Returns (IP) | 2 | 2 |
| 30 | R-240 | Returns - Manage Storage & Internal Movement of Inventory (IP) | R-Returns (IP) | 2 | 2 |
| 31 | R-250 | Returns - Receive and Put-away Product (IP) | R-Returns (IP) | 2 | 2 |
| 32 | R-260 | Returns - Pick Orders (IP) | R-Returns (IP) | 2 | 2 |
| 33 | R-270 | Returns - Pack Orders (IP) | R-Returns (IP) | 2 | 2 |
| 34 | R-280 | Returns - Ship Orders (IP) | R-Returns (IP) | 2 | 2 |
| 35 | R-290 | Returns - Manage Lots | R-Returns (IP) | 2 | 2 |
Aggregated current-state: 2 systems, 1 connections, 70 flow hops.
System-to-system integration flows. Color indicates IAPM lifecycle status (green = deployed, blue = developing, red = end-of-life).
Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.
Applications grouped by hosting platform. Cloud platforms marked with ☁️.
Aggregated future-state: 2 systems, 1 connections, 70 flow hops.
System-to-system integration flows. Color indicates IAPM lifecycle status (green = deployed, blue = developing, red = end-of-life).
Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.
Applications grouped by hosting platform. Cloud platforms marked with ☁️.
| Category | Count | Systems |
|---|---|---|
| Added in Future State | 0 | — |
| Removed from Future State | 0 | — |
| Continuing Systems | 2 | — |
Reconciliation Note: System lifecycle status is sourced from IAPM (Intel Application Portfolio Management). Systems shown as Removed from Future State are not in scope for this release but are not decommissioned unless marked EOL Path above. EOL decommissioning is planned post-R5.
Changes between adjacent releases — additions and removals of applications, databases, and technology platforms. System lifecycle sourced from IAPM.
No changes detected between releases.
For detailed architecture information, navigate to the individual L2 capability documents. Each L2 document contains the full TOGAF BDAT analysis including:
| # | Capability | L1 Process | Architecture Doc |
|---|---|---|---|
| 1 | Billing Revenue (IP) | BR-Billing and Rebates (IP) | BR-130 |
| 2 | Manage Rebates (IP) | BR-Billing and Rebates (IP) | BR-160 |
| 3 | Manage Chargebacks (IP) | BR-Billing and Rebates (IP) | BR-170 |
| 4 | Manage Customer Credit Exposure (IP) | CM-Credit and Collections Management (IP) | CM-050 |
| 5 | Manage Collections (IP) | CM-Credit and Collections Management (IP) | CM-060 |
| 6 | Manage Global Trade Master Data (IP) | GT-Global Trade (IP) | GT-010 |
| 7 | Product Classification (IP) | GT-Global Trade (IP) | GT-020 |
| 8 | Compliance Screening (IP) | GT-Global Trade (IP) | GT-030 |
| 9 | Manage Licenses (IP) | GT-Global Trade (IP) | GT-040 |
| 10 | Customs Declaration Creation Export (IP) | GT-Global Trade (IP) | GT-050 |
| 11 | Customs declaration creation Import (IP) | GT-Global Trade (IP) | GT-060 |
| 12 | Customs Declaration Completion Export | GT-Global Trade (IP) | GT-070 |
| 13 | Customs Declaration Communication - Self Filing (IP) | GT-Global Trade (IP) | GT-080 |
| 14 | Customs declaration communication - broker filing (IP) | GT-Global Trade (IP) | GT-090 |
| 15 | Monitor Completed Declaration (IP) | GT-Global Trade (IP) | GT-110 |
| 16 | Intrastat Filing (S4) (IP) | GT-Global Trade (IP) | GT-130 |
| 17 | Pick Orders - OTC (IP) | LO Logistics Management Outbound - OTC (IP) | LO-160 |
| 18 | Pack Orders - OTC (IP) | LO Logistics Management Outbound - OTC (IP) | LO-170 |
| 19 | Manage Outbound Transportation - OTC (IP) | LO Logistics Management Outbound - OTC (IP) | LO-180 |
| 20 | Ship Deliver Orders - OTC (IP) | LO Logistics Management Outbound - OTC (IP) | LO-190 |
| 21 | Capture Orders (IP) | O-Order Management (IP) | O-020 |
| 22 | Process Orders (IP) | O-Order Management (IP) | O-030 |
| 23 | Calculate Order Price (IP) | O-Order Management (IP) | O-040 |
| 24 | Manage and Track Orders (IP) | O-Order Management (IP) | O-060 |
| 25 | Manage Backorders (IP) | O-Order Management (IP) | O-070 |
| 26 | Manage Returns and Exchanges (IP) | R-Returns (IP) | R-190 |
| 27 | Return - Receive Materials and Services (IP) | R-Returns (IP) | R-200 |
| 28 | Returns - Manage In-bound Transportation (IP) | R-Returns (IP) | R-220 |
| 29 | Returns - Manage Storage & Internal Movement of Inventory (IP) | R-Returns (IP) | R-230 |
| 30 | Returns - Manage Storage & Internal Movement of Inventory (IP) | R-Returns (IP) | R-240 |
| 31 | Returns - Receive and Put-away Product (IP) | R-Returns (IP) | R-250 |
| 32 | Returns - Pick Orders (IP) | R-Returns (IP) | R-260 |
| 33 | Returns - Pack Orders (IP) | R-Returns (IP) | R-270 |
| 34 | Returns - Ship Orders (IP) | R-Returns (IP) | R-280 |
| 35 | Returns - Manage Lots | R-Returns (IP) | R-290 |