LI-120 — Process Readiness Detail
Receive Materials and Services - PTP
Procure To Pay (PTP) Tower
Capability LI-120
IAO Program
Generated: May 2026
Sajiv Francis
Companion to LI-120-Architecture.html — IAO Architecture Pipeline — Intel Confidential
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Table of Contents
- 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-120 |
Receive Materials and Services - PTP |
18/18 |
147/147 |
41% |
— |
97% |
— |
🟡 AMBER |
LI-120 Totals: 18/18 L3 in-scope · 9/22 config complete · 0/0 Fit · 60/62 RICEFW complete · 0/0 ECA complete
2. Configuration Status
Per-L2 configuration tracker detail showing CDD completion against required items.
LI-120 — Receive Materials and Services - PTP
| Metric |
Value |
| Config Items Required |
22 |
| Config CDD Complete |
9 |
| 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-120: 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-120 |
Receive Materials and… |
62 |
60 |
2 |
— |
LI-120: 60/62 complete (97%)
7. Risk Flag Register
All automated risk flags detected across data sources.
| # |
L2 |
Flag |
Detail |
Severity |
| 1 |
LI-120 |
Config Incomplete |
Config at 41% (9/22) |
🟡 MEDIUM |
Summary: 🔴 0 HIGH · 🟡 1 MEDIUM · 🔵 0 LOW
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LI-120 — Process Readiness Detail · Procure To Pay · Generated: May 2026