LI-030 — Process Readiness Detail

Manage In-bound Transportation - PTP

Procure To Pay (PTP) Tower
Capability LI-030

IAO Program
Generated: May 2026
Sajiv Francis

Companion to LI-030-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
LI-030	Manage In-bound Transportation - PTP	16/16	178/178	41%	—	98%	100%	🟡 AMBER

LI-030 Totals: 16/16 L3 in-scope · 13/32 config complete · 0/0 Fit · 94/96 RICEFW complete · 8/8 ECA complete

2. Configuration Status

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

LI-030 — Manage In-bound Transportation - PTP

Metric	Value
Config Items Required	32
Config CDD Complete	13
Average Completion	41%

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

LI-030: 0/0 Fit-to-Standard (0%)

4. RICEFW Object Status

Development object completion by L2 capability.

L2 Code	Description	Total	Complete	In Progress	Not Started
LI-030	Manage In-bound…	96	94	2	—

LI-030: 94/96 complete (98%)

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
LI-030	Manage In-bound…	8	8	0	100%	8

LI-030: 8/8 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.

#	L2	Flag	Detail	Severity
1	LI-030	Config Incomplete	Config at 41% (13/32)	🟡 MEDIUM

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

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LI-030 — Process Readiness Detail · Procure To Pay · Generated: May 2026