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Master Data Management (MDM) — Dashboard

R1 – R5 · Generated April 2026
📊 Program Dashboard 🏠 Portal Home 📋 MDM Tower
All Towers FPR OTC-IF OTC-IP FTS-IF FTS-IP PTP MDM E2E
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0
Total Flows
0
Unique Systems
5
Integration Patterns
4
Capabilities
8
SAD Documents
1
Process Lanes

Architecture Documents — MDM

TowerCapabilitySystems Architecture
MDM MDM-020 View
MDM MDM-130 View
MDM MDM-140 View
MDM MDM-150 View
149
Total RICEFW Objects
79%
Completion Rate
31
Active Objects
1
Towers
4
Capabilities
81%
Avg Build Progress
80%
Avg FUT Progress
0
Open RAID Items

Development Documents — MDM

Tower Capability RICEFW Tracker
MDM MDM-020 View
MDM MDM-130 View
MDM MDM-140 View
MDM MDM-150 View
1033
Total Test Cases
95%
Pass Rate
707
Total Defects
0
Critical Open
100%
Closure Rate
GO
Go / No-Go

Critical & High Open Defects

IDSeveritySummaryStatusAssigneeDays Open
IAODTM-7399 Low MC1 Task 12070 - Incorrect obfuscated value in text ID type ZPBI - should not... To Do Khurana, JatinX 119

Testing Documents — MDM

TowerCapabilityTesting Report
MDM MDM-020 View
MDM MDM-130 View
MDM MDM-140 View
MDM MDM-150 View