LI-200 — Process Readiness Detail
Determine Discrepant Material Disposition
Procure To Pay (PTP) Tower
Capability LI-200
IAO Program
Generated: May 2026
Sajiv Francis
Companion to LI-200-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-200 |
Determine Discrepant Material Disposition |
12/12 |
108/108 |
31% |
— |
97% |
— |
🟡 AMBER |
LI-200 Totals: 12/12 L3 in-scope · 5/16 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-200 — Determine Discrepant Material Disposition
| Metric |
Value |
| Config Items Required |
16 |
| Config CDD Complete |
5 |
| Average Completion |
31% |
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-200: 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-200 |
Determine Discrepant… |
62 |
60 |
2 |
— |
LI-200: 60/62 complete (97%)
7. Risk Flag Register
All automated risk flags detected across data sources.
| # |
L2 |
Flag |
Detail |
Severity |
| 1 |
LI-200 |
Config Incomplete |
Config at 31% (5/16) |
🟡 MEDIUM |
Summary: 🔴 0 HIGH · 🟡 1 MEDIUM · 🔵 0 LOW
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LI-200 — Process Readiness Detail · Procure To Pay · Generated: May 2026