PM-040 — Process Readiness Detail

Maintain Supplier Certification and Monitor Performance

Procure To Pay (PTP) Tower
Capability PM-040

IAO Program
Generated: May 2026
Sajiv Francis

Companion to PM-040-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
PM-040	Maintain Supplier Certification and Monitor Performance	21/21	76/76	0%	—	97%	97%	🔴 RED

PM-040 Totals: 21/21 L3 in-scope · 0/24 config complete · 0/0 Fit · 203/209 RICEFW complete · 57/59 ECA complete

2. Configuration Status

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

PM-040 — Maintain Supplier Certification and Monitor Performance

Metric	Value
Config Items Required	24
Config CDD Complete	0
Average Completion	0%

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

PM-040: 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
PM-040	Maintain Supplier…	209	203	6	—

PM-040: 203/209 complete (97%)

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
PM-040	Maintain Supplier…	59	57	2	97%	2

PM-040: 57/59 ECA complete (97%)

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	PM-040	Config Incomplete	Config at 0% (0/24)	🔴 HIGH

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

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PM-040 — Process Readiness Detail · Procure To Pay · Generated: May 2026