QI-130 — Process Readiness Detail

Perform Incoming Quality Assurance

Procure To Pay (PTP) Tower
Capability QI-130

IAO Program
Generated: May 2026
Sajiv Francis

Companion to QI-130-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
QI-130	Perform Incoming Quality Assurance	20/21	193/199	23%	—	100%	100%	🔴 RED

QI-130 Totals: 20/21 L3 in-scope · 3/13 config complete · 0/0 Fit · 15/15 RICEFW complete · 7/7 ECA complete

2. Configuration Status

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

QI-130 — Perform Incoming Quality Assurance

Metric	Value
Config Items Required	13
Config CDD Complete	3
Average Completion	23%

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

QI-130: 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
QI-130	Perform Incoming Quality Assurance	15	15	0	—

QI-130: 15/15 complete (100%)

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
QI-130	Perform Incoming Quality Assurance	7	7	0	100%	0

QI-130: 7/7 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	QI-130	Config Incomplete	Config at 23% (3/13)	🔴 HIGH

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

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QI-130 — Process Readiness Detail · Procure To Pay · Generated: May 2026