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IAO Architecture

E2E-117 — Forecast to Stock

Architecture Document (TOGAF BDAT)

End-to-End Integrated Processes (E2E) Tower
Capability E2E-117 · Forecast to Stock

IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis

IAO Architecture Pipeline — Intel Confidential

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Table of Contents

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1. Executive Summary

This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for E2E-117 Forecast to Stock within the IAO program. It includes 14 BPMN process diagram(s) in Section 3.

Dimension Value
Tower End-to-End Integrated Processes (E2E)
Process Group Forecast to Stock
Capability E2E-117 - Forecast to Stock
Release R1 – R5
Total Systems 2
System Status 0 Deployed, 0 Developing, 0 EOL, 2 Pending IAPM
RICEFW Objects Pending — Smartsheet Object Tracker API integration

Change Summary: 0 new flow chains, 0 removed, 0 modified, 1 unchanged between Current-State and Future-State states.

All system nodes in architecture diagrams are IAPM-linked — click any node to open its IAPM page. Diagrams require securityLevel: 'loose' for click events.

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2. Business Context & Objectives

2.1 Classification

Level Value
L0 Tower End-to-End Integrated Processes
L1 Process Forecast to Stock
L2 Capability E2E-117 - Forecast to Stock

2.2 Business Drivers

# Driver Description Strategic Alignment Priority
1 End-to-End Process Integration Enable cross-tower integrated processes spanning procurement, manufacturing, and fulfillment IDM 2.0 Process Excellence High
2 Intel Foundry Business Enablement Stand up foundry-specific business processes for external customer engagement Intel Foundry Services High
3 Process Visibility & Monitoring Provide end-to-end process visibility across tower boundaries with integrated monitoring Operational Excellence Medium
4 E2E-117 Process Migration Migrate E2E-117 business processes and 2 integrated systems from legacy to S/4 HANA target architecture IDM 2.0 Cross-Functional / End-to-End High
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2.3 Success Criteria

Metric Target Measure Baseline Owner
E2E Process Cycle Time Per process SLA End-to-end transaction completion within defined SLA per process Varies by process E2E Process Owner
Cross-Tower Integration Success > 99% Transactions completing across tower boundaries without manual intervention 92% (current) Integration Lead
Process Exception Rate < 2% Transactions requiring manual exception handling 8% (current) Operations Manager
E2E-117 Migration Completeness 100% flow chains validated All 1 flow chains verified in target state 0% (pre-migration) Tower Architect

2.4 Companion Documents

Document Description
Business Architecture Included in this document (Section 3) — process flows from BPMN diagrams
This Document Full BDAT Architecture — Business + Data + Application + Technology
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3. Business Architecture (TOGAF “B”)

3.1 Business Process Overview

This capability includes 14 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for E2E-117 Forecast to Stock.

# Step ID Process Name Lanes Tasks Gateways
1 E2E-117A__Anchor_Slide_IF_Trace E2E-117A__Anchor_Slide_IF_Trace Boundary Apps

, Quality Issue Sources | 19 | 8 |

| 2 | E2E-117B__Anchor_Slide_IF_Trace | E2E-117B__Anchor_Slide_IF_Trace | Boundary Apps

, Quality Issue Sources | 7 | 1 |

| 3 | E2E-117C__Anchor_Slide_External_OSAT_initiated_Trace | E2E-117C__Anchor_Slide_External_OSAT_initiated_Trace | Intel Products, Vendor QRE | 6 | 2 | | 4 | E2E-117E__Bailed_Material_WIP_(Material_is_issued_against_Production_Order_-Intel_Foundry) | E2E-117E__Bailed_Material_WIP(Material_is_issued_against_Production_Order_-Intel_Foundry) | Boundary Apps IP, SAP S/4 Intel Product, SAP S/4 Intel Foundry | 8 | 3 | | 5 | E2E-117F__Inventory_at_Rest(Not_Assigned_to_Production_Order_-Intel_Foundry) | E2E-117F__Inventory_at_Rest(Not_Assigned_to_Production_Order_-Intel_Foundry) | Boundary Apps IP, EWM IF, SAP S/4 Intel Product, SAP S/4 Intel Foundry | 8 | 2 | | 6 | E2E-117G__OSAT_WIP(Material_is_issued_against_production_order_–External_OSAT-Vendor_initiated) | E2E-117G__OSAT_WIP(Material_is_issued_against_production_order_–External_OSAT-_Vendor_initiated) | Boundary Apps IP

, External OSAT, SAP S/4 Intel Product | 6 | 2 |

| 7 | E2E-117H__OSAT_WIP_(Material_is_issued_against_production_order_–External_OSAT-IP_initiated) | E2E-117H__OSAT_WIP(Material_is_issued_against_production_order_–External_OSAT-_IP_initiated) | Boundary Apps IP

, External OSAT, SAP S/4 Intel Product | 6 | 2 |

| 8 | E2E-117I__OSAT_Inventory_at_Rest_(Not_assigned_to_production_order_–External_OSAT-Vendor_initiate | E2E-117I__OSAT_Inventory_at_Rest(Not_assigned_to_production_order_–External_OSAT-_Vendor_initiate | Boundary Apps IP

, External OSAT, SAP S/4 Intel Product | 4 | 2 |

| 9 | E2E-117J__OSAT_Inventory_at_Rest_(Not_assigned_to_production_order_–External_OSAT-IP_initiated) | E2E-117J__OSAT_Inventory_at_Rest(Not_assigned_to_production_order_–External_OSAT-_IP_initiated) | Boundary Apps IP

, External OSAT, SAP S/4 Intel Product | 4 | 1 |

| 10 | E2E-117K__ODM_WIP_(Material_is_issued_against_Purchase_Order_-ODM)-Vendor_Initiated | E2E-117K__ODM_WIP(Material_is_issued_against_Purchase_Order_-ODM)-_Vendor_Initiated | Boundary Apps IP

, ODM Supplier, SAP S/4 Intel Product | 5 | 2 |

| 11 | E2E-117L__ODM_WIP_(Material_is_issued_against_Purchase_Order_-ODM)-Intel_Products_Initiated | E2E-117L__ODM_WIP(Material_is_issued_against_Purchase_Order_-ODM)-_Intel_Products_Initiated | Boundary Apps IP

, ODM Supplier, SAP S/4 Intel Product | 5 | 1 |

| 12 | E2E-117M__ODM_Inventory_at_Rest_(Not_Assigned_to_Purchase_Order_-ODM)-Vendor_Initiated | E2E-117M__ODM_Inventory_at_Rest(Not_Assigned_to_Purchase_Order_-ODM)-_Vendor_Initiated | Boundary Apps IP

, ODM Supplier, SAP S/4 Intel Product | 4 | 2 |

| 13 | E2E-117N__ODM_Inventory_at_Rest_(Not_Assigned_to_Production_Order_-ODM)-IP_Initiated | E2E-117N__ODM_Inventory_at_Rest(Not_Assigned_to_Production_Order_-ODM)-_IP_Initiated | Boundary Apps IP

, ODM Supplier, SAP S/4 Intel Product | 4 | 1 |

| 14 | E2E-117O__Intel_Products_FG_Material_at_3PL_Warehouse_(Primary,Consignment,_LAFI,_In-Transit)-IP | E2E-117O__Intel_Products_FG_Material_at_3PL_Warehouse_(Primary,Consignment,_LAFI,_In-Transit)-IP | 3PL Plant, Boundary Apps IP, SAP S/4 Intel Product | 5 | 0 |

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3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 E2E-117A__Anchor_Slide_IF_Trace — E2E-117A__Anchor_Slide_IF_Trace

Swim Lanes: Boundary Apps · Quality Issue Sources | Tasks: 19 | Gateways: 8

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps "] n1["Perform IP QRE Trace"] n2["Log Issue in IP QRE"] n3["Log Issue in IP QRE"] n4["IP QRE performs Trace"] n5["Trace ODM/Box FG/ Cust Shipment"] n6["IP QRE performs Trace"] n7["Material sent to Intel Foundry IF Anchor Slide"] n8["OSAT WIP - (Material is issued against Production Order - External OSAT) IP..."] n9["OSAT Inventory at Rest (Not Assigned to Production Order - External OSAT) IP..."] n10["ODM WIP (Material is issued against Purchase Order - ODM) - IP Initiated..."] n11["Intel Products FG Material at 3PL Warehouse (Primary, Consignment, LAFI,..."] n12["Intel Products FG Material at 3PL Warehouse (Primary, Consignment, LAFI,..."] n13["ODM Inventory at Rest (Not Assigned to Production Order - ODM) - IP..."] n14["Notify IP Customer"] n20(["fa:fa-play Start Trace"]) n21(["fa:fa-stop Notified to IP"]) n22["B: Anchor Slide IF Trace"] n23["H: OSAT WIP (Material is issued against production order – External OSAT -..."] n24["J: OSAT Inventory at Rest (Not assigned to production order – External OSAT..."] n25["L: ODM WIP (Material is issued against Purchase Order - ODM) - Intel..."] n26["N: ODM Inventory at Rest (Not Assigned to Production Order - ODM) - IP Initiated"] n27["O: Intel Products FG Material at 3PL Warehouse (Primary, Consignment, LAFI,..."] n28{{"fa:fa-code-branch exclusiveGateway"}} n29{{"fa:fa-code-branch exclusiveGateway"}} n30{{"fa:fa-code-branch exclusiveGateway"}} n31{{"fa:fa-arrows-alt parallelGateway"}} n32{{"fa:fa-arrows-alt parallelGateway"}} n33{{"fa:fa-arrows-alt parallelGateway"}} n34{{"fa:fa-arrows-alt parallelGateway"}} n35{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_1["Quality Issue Sources"] n15["IF Issue"] n16["External OSAT Issue"] n17["ODM Issue"] n18["IP Customer Issue"] n19["IP Materials Supplier Incoming Issue (Bailed SiFo, Substrates, Memory etc)"] end n20 --> n28 n28 --> n1 n31 -->|"Material Ship to or Sourced from Intel Foundry"| n2 n1 --> n31 n29 --> n3 n3 --> n33 n31 --> n5 n31 --> n29 n31 --> n30 n32 --> n29 n33 --> n4 n35 --> n33 n4 --> n32 n32 --> n30 n32 --> n34 n17 --> n28 n18 --> n28 n35 --> n34 n30 --> n6 n16 --> n28 n6 --> n35 n15 --> n28 n5 --> n34 n34 --> n8 n34 --> n9 n34 --> n10 n34 --> n13 n34 --> n12 n34 --> n11 n31 --> n7 n11 --> n14 n19 --> n28 n7 --> n22 n8 --> n23 n9 --> n24 n10 --> n25 n13 --> n26 n12 --> n27 n14 --> n21 class n20 startEvt class n21 endEvt class n22 startEvt class n23 startEvt class n24 startEvt class n25 startEvt class n26 startEvt class n27 startEvt class n28 gateway class n29 gateway class n30 gateway class n31 gateway class n32 gateway class n33 gateway class n34 gateway class n35 gateway
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BUSINESS ARCHITECTURE — 3.2.2 E2E-117B__Anchor_Slide_IF_Trace — E2E-117B__Anchor_Slide_IF_Trace

Swim Lanes: Boundary Apps · Quality Issue Sources | Tasks: 7 | Gateways: 1

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps "] n1["Perform Trace in IF QRE"] n2["Bailed Material Issued Againstt Production Order (Variation 2.1)"] n3["Bailed Material Inventory At Rest (Variation 3.1)"] n4["Shipped FG to IP IP Initiated Anchor Slide"] n5["Update Trace Results in B-Apps"] n9(["fa:fa-stop endEvent"]) n10["E: Bailed Material WIP (Material is issued against Production Order - Intel..."] n11["F: Inventory at Rest (Not Assigned to Production Order - Intel Foundry)"] n13{{"fa:fa-arrows-alt Trace Results"}} end subgraph lane_1["Quality Issue Sources"] n6["IF Issue"] n7["IP QRE (IP Incoming Issue)"] n8(["fa:fa-play Start Issue Reporting"]) n12["A: Anchor Slide IF Trace"] end n13 --> n2 n13 --> n3 n2 --> n10 n3 --> n11 n12 --> n7 n7 --> n1 n6 --> n1 n1 --> n5 n13 --> n4 n5 --> n13 n4 --> n9 class n8 startEvt class n9 endEvt class n10 startEvt class n11 startEvt class n12 startEvt class n13 gateway
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BUSINESS ARCHITECTURE — 3.2.3 E2E-117C__Anchor_Slide_External_OSAT_initiated_Trace — E2E-117C__Anchor_Slide_External_OSAT_initiated_Trace

Swim Lanes: Intel Products · Vendor QRE | Tasks: 6 | Gateways: 2

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Intel Products"] n1["IP QRE"] n2["External SiFo WIP (IP Owned dropship to IF) Variation 1.0"] n3["OSAT WIP (Material is issued against Production Order - External OSAT) - IP..."] n4["OSAT Inventory at Rest (Not Assigned to Production Order - External OSAT)..."] n8["D: External SiFo / Mtrls Supplier WIP (IP Owned Dropship to IF or External..."] n9["G: OSAT WIP (Material is issued against production order – External OSAT -..."] n10["I: OSAT Inventory at Rest (Not assigned to production order – External OSAT..."] n11{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_1["Vendor QRE"] n5["Quality Issue in WIP"] n6["Vendor QRE (External OSAT)"] n7(["fa:fa-play Start Quality Issue Reporting"]) n12{{"fa:fa-arrows-alt parallelGateway"}} end n5 --> n12 n6 --> n2 n1 --> n11 n11 --> n4 n11 --> n3 n2 --> n8 n3 --> n9 n4 --> n10 n7 --> n5 n12 -->|"Email/ Meeting"| n1 n12 --> n6 class n7 startEvt class n8 startEvt class n9 startEvt class n10 startEvt class n11 gateway class n12 gateway
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BUSINESS ARCHITECTURE — 3.2.4 E2E-117E__Bailed_Material_WIP_(Material_is_issued_against_Production_Order_-Intel_Foundry) — E2E-117E__Bailed_Material_WIP(Material_is_issued_against_Production_Order_-_Intel_Foundry)

Swim Lanes: Boundary Apps IP · SAP S/4 Intel Product · SAP S/4 Intel Foundry | Tasks: 8 | Gateways: 3

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps IP"] n6["fa:fa-user IP QRE (Offline)"] n14{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_1["SAP S/4 Intel Product"] n4["Update by IP Planner"] n7["fa:fa-user Put Production order on Hold/Release"] n8["fa:fa-user Split Production Order and put child order on HOLD/Release"] n10(["fa:fa-stop Production Order Updated"]) n12{{"fa:fa-code-branch Full/ Partial Stock Quantity"}} end subgraph lane_2["SAP S/4 Intel Foundry"] n1["Bailed Inventory issued against Prod Order"] n2["WIP inventory"] n3["IF system to update Prod order including revised date"] n5["fa:fa-user Update by IF QRE"] n9(["fa:fa-play Start Bailed Inventory Issue to Prod Order"]) n11["B: Anchor Slide IF Trace"] n13{{"fa:fa-arrows-alt parallelGateway"}} end n11 --> n1 n5 --> n13 n1 --> n2 n4 --> n12 n12 --> n8 n12 --> n7 n7 --> n10 n8 --> n10 n6 --> n14 n14 -->|"Triggers communication to hold/ Release production order"| n4 n13 --> n3 n13 -->|"Issue Notification via email"| n6 n2 --> n5 n14 -->|"Triggers communication to hold between IF & IP QRE via email"| n5 n9 --> n1 class n5 userTask class n6 userTask class n7 userTask class n8 userTask class n9 startEvt class n10 endEvt class n11 startEvt class n12 gateway class n13 gateway class n14 gateway
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BUSINESS ARCHITECTURE — 3.2.5 E2E-117F__Inventory_at_Rest_(Not_Assigned_to_Production_Order_-Intel_Foundry) — E2E-117F__Inventory_at_Rest(Not_Assigned_to_Production_Order_-_Intel_Foundry)

Swim Lanes: Boundary Apps IP · EWM IF · SAP S/4 Intel Product · SAP S/4 Intel Foundry | Tasks: 8 | Gateways: 2

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps IP"] n8["fa:fa-user IP QRE"] end subgraph lane_1["EWM IF"] n5["GR replicated in EWM"] n6["Stock moved to Blocked/ Unrestricted in EWM"] n11(["fa:fa-stop GR Replication to EWM complete"]) end subgraph lane_2["SAP S/4 Intel Product"] n4["Stock moved to Blocked/ unblocked stock at IP"] n10(["fa:fa-stop Stock Status Updated"]) end subgraph lane_3["SAP S/4 Intel Foundry"] n1["Goods Receipt Bailed Stock"] n2["Quality Inspection"] n3["Stock moved to Blocked/ Restricted/ Unrestricted stock"] n7["fa:fa-user IF QRE"] n9(["fa:fa-play Goods Receipt Initiated"]) n12["B: Anchor Slide IF Trace"] n13{{"fa:fa-code-branch exclusiveGateway"}} n14{{"fa:fa-arrows-alt parallelGateway"}} end n6 --> n3 n7 -->|"Issue Notification via email"| n8 n4 --> n10 n1 --> n14 n9 --> n1 n2 --> n13 n14 --> n2 n14 --> n5 n5 --> n11 n13 --> n7 n12 --> n13 n8 -->|"Triggers communication to hold to IF QRE via email"| n13 class n7 userTask class n8 userTask class n9 startEvt class n10 endEvt class n11 endEvt class n12 startEvt class n13 gateway class n14 gateway
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BUSINESS ARCHITECTURE — 3.2.6 E2E-117G__OSAT_WIP_(Material_is_issued_against_production_order_–External_OSAT-Vendor_initiated) — E2E-117G__OSAT_WIP(Material_is_issued_against_production_order_–External_OSAT-_Vendor_initiated)

Swim Lanes: Boundary Apps IP · External OSAT · SAP S/4 Intel Product | Tasks: 6 | Gateways: 2

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps IP "] n3["fa:fa-user IP QRE Offline"] n11{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_1["External OSAT"] n2["Production Order on Hold/Release"] n6["fa:fa-user Vendor QRE"] n7(["fa:fa-play Initiate Hold/Release on Production Order"]) n9["C: Anchor Slide External OSAT initiated Trace"] end subgraph lane_2["SAP S/4 Intel Product"] n1["IP Planner"] n4["fa:fa-user Put Production order on Hold/Release"] n5["fa:fa-user Split Production Order and put child order on HOLD/Release"] n8(["fa:fa-stop Production Order Updated"]) n10{{"fa:fa-code-branch Full/ Partial Stock Quantity"}} end n1 --> n10 n10 --> n5 n3 --> n11 n6 -->|"Issue Notification Via email"| n3 n10 --> n4 n4 --> n8 n5 --> n8 n9 --> n6 n7 --> n2 n11 --> n1 n11 -->|"Triggers communication to Vendor QRE via email"| n6 class n3 userTask class n4 userTask class n5 userTask class n6 userTask class n7 startEvt class n8 endEvt class n9 startEvt class n10 gateway class n11 gateway
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BUSINESS ARCHITECTURE — 3.2.7 E2E-117H__OSAT_WIP_(Material_is_issued_against_production_order_–External_OSAT-IP_initiated) — E2E-117H__OSAT_WIP(Material_is_issued_against_production_order_–External_OSAT-_IP_initiated)

Swim Lanes: Boundary Apps IP · External OSAT · SAP S/4 Intel Product | Tasks: 6 | Gateways: 2

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps IP "] n3["fa:fa-user IP QRE Offline"] n8["A: Anchor Slide IF Trace"] n10{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_1["External OSAT"] n2["Production Order on Hold/Release"] n6["fa:fa-user Vendor QRE"] end subgraph lane_2["SAP S/4 Intel Product"] n1["IP Planner"] n4["fa:fa-user Put Production order on Hold/Release"] n5["fa:fa-user Split Production Order and put child order on HOLD/Release"] n7(["fa:fa-stop Production Order Updated"]) n9{{"fa:fa-code-branch Full/ Partial Stock Quantity"}} end n1 --> n9 n9 --> n4 n9 --> n5 n8 --> n3 n5 --> n7 n4 --> n7 n10 --> n1 n3 -->|"Trigger Communication to Hold/Release production order"| n10 n10 -->|"Triggers communication to Vendor QRE via email"| n6 class n3 userTask class n4 userTask class n5 userTask class n6 userTask class n7 endEvt class n8 startEvt class n9 gateway class n10 gateway
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BUSINESS ARCHITECTURE — 3.2.8 E2E-117I__OSAT_Inventory_at_Rest_(Not_assigned_to_production_order_–External_OSAT-Vendor_initiate — E2E-117I__OSAT_Inventory_at_Rest(Not_assigned_to_production_order_–External_OSAT-_Vendor_initiate

Swim Lanes: Boundary Apps IP · External OSAT · SAP S/4 Intel Product | Tasks: 4 | Gateways: 2

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps IP "] n3["fa:fa-user IP QRE Offline"] end subgraph lane_1["External OSAT"] n2["Lots to be placed on hold / release"] n4["fa:fa-user Vendor QRE"] n5(["fa:fa-play Lot Status Update Initiation by QRE"]) n7["C: Anchor Slide External OSAT initiated Trace"] n8{{"fa:fa-code-branch exclusiveGateway"}} n9{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["SAP S/4 Intel Product"] n1["Inventory moved to blocked/ unrestricted stock"] n6(["fa:fa-stop Stock Status Updated"]) end n3 -->|"Triggers communication to Vendor QRE via email"| n8 n4 --> n9 n9 -->|"Issue Notification Via email"| n3 n9 --> n2 n1 --> n6 n5 --> n8 n7 --> n8 n8 --> n4 class n3 userTask class n4 userTask class n5 startEvt class n6 endEvt class n7 startEvt class n8 gateway class n9 gateway
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BUSINESS ARCHITECTURE — 3.2.9 E2E-117J__OSAT_Inventory_at_Rest_(Not_assigned_to_production_order_–External_OSAT-IP_initiated) — E2E-117J__OSAT_Inventory_at_Rest(Not_assigned_to_production_order_–External_OSAT-_IP_initiated)

Swim Lanes: Boundary Apps IP · External OSAT · SAP S/4 Intel Product | Tasks: 4 | Gateways: 1

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps IP "] n3["fa:fa-user IP QRE Offline"] n5(["fa:fa-play Update initiated by QRE"]) n7["A: Anchor Slide IF Trace"] n8{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_1["External OSAT"] n2["Lots to be placed on hold / release"] n4["fa:fa-user Vendor QRE"] end subgraph lane_2["SAP S/4 Intel Product"] n1["Inventory moved to blocked/ unrestricted stock"] n6(["fa:fa-stop Stock Staus Updated"]) end n3 -->|"Triggers communication to Vendor QRE via email"| n4 n4 --> n2 n7 --> n8 n1 --> n6 n5 --> n8 n8 --> n3 class n3 userTask class n4 userTask class n5 startEvt class n6 endEvt class n7 startEvt class n8 gateway
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BUSINESS ARCHITECTURE — 3.2.10 E2E-117K__ODM_WIP_(Material_is_issued_against_Purchase_Order_-ODM)-Vendor_Initiated — E2E-117K__ODM_WIP(Material_is_issued_against_Purchase_Order_-ODM)-_Vendor_Initiated

Swim Lanes: Boundary Apps IP · ODM Supplier · SAP S/4 Intel Product | Tasks: 5 | Gateways: 2

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps IP "] n4["fa:fa-user IP QRE Offline"] end subgraph lane_1["ODM Supplier"] n3["Update SubCon PO commit"] n5["fa:fa-user Vendor QRE"] n6(["fa:fa-play Update Initiated by QRE"]) n8{{"fa:fa-code-branch exclusiveGateway"}} n9{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["SAP S/4 Intel Product"] n1["IP Purchase Order"] n2["IP Buyer"] n7(["fa:fa-stop Purchase Order Updated"]) end n4 -->|"Triggers communication to Vendor QRE via email"| n8 n3 --> n2 n2 -->|"Change PO Commit"| n1 n9 --> n3 n9 -->|"Issue Notification Via email"| n4 n5 --> n9 n1 --> n7 n6 --> n8 n8 --> n5 class n4 userTask class n5 userTask class n6 startEvt class n7 endEvt class n8 gateway class n9 gateway
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BUSINESS ARCHITECTURE — 3.2.11 E2E-117L__ODM_WIP_(Material_is_issued_against_Purchase_Order_-ODM)-Intel_Products_Initiated — E2E-117L__ODM_WIP(Material_is_issued_against_Purchase_Order_-ODM)-_Intel_Products_Initiated

Swim Lanes: Boundary Apps IP · ODM Supplier · SAP S/4 Intel Product | Tasks: 5 | Gateways: 1

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps IP "] n4["fa:fa-user IP QRE Offline"] n6(["fa:fa-play Update initiated by QRE"]) n8["A: Anchor Slide IF Trace"] n9{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_1["ODM Supplier"] n3["Update SubCon PO commit"] n5["fa:fa-user Vendor QRE"] end subgraph lane_2["SAP S/4 Intel Product"] n1["IP Purchase Order"] n2["IP Buyer"] n7(["fa:fa-stop Purchase Order Updated"]) end n4 -->|"Triggers communication to Vendor QRE via email"| n5 n3 --> n2 n5 --> n3 n8 --> n9 n1 --> n7 n2 -->|"Change PO commit"| n1 n9 --> n4 n6 --> n9 class n4 userTask class n5 userTask class n6 startEvt class n7 endEvt class n8 startEvt class n9 gateway
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BUSINESS ARCHITECTURE — 3.2.12 E2E-117M__ODM_Inventory_at_Rest_(Not_Assigned_to_Purchase_Order_-ODM)-Vendor_Initiated — E2E-117M__ODM_Inventory_at_Rest(Not_Assigned_to_Purchase_Order_-ODM)-_Vendor_Initiated

Swim Lanes: Boundary Apps IP · ODM Supplier · SAP S/4 Intel Product | Tasks: 4 | Gateways: 2

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps IP "] n3["fa:fa-user IP QRE Offline"] end subgraph lane_1["ODM Supplier"] n2["ODM Hold/ Release Lot"] n4["fa:fa-user Vendor QRE"] n5(["fa:fa-play Update Initiated by QRE"]) n7{{"fa:fa-code-branch exclusiveGateway"}} n8{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["SAP S/4 Intel Product"] n1["Inventory moved to Blocked/Unrestricted stock"] n6(["fa:fa-stop Inventory Status Updated"]) end n3 -->|"Triggers communication to Vendor QRE via email"| n7 n4 --> n8 n2 --> n1 n1 --> n6 n8 --> n2 n8 -->|"Issue Notification Via email"| n3 n5 --> n7 n7 --> n4 class n3 userTask class n4 userTask class n5 startEvt class n6 endEvt class n7 gateway class n8 gateway
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BUSINESS ARCHITECTURE — 3.2.13 E2E-117N__ODM_Inventory_at_Rest_(Not_Assigned_to_Production_Order_-ODM)-IP_Initiated — E2E-117N__ODM_Inventory_at_Rest(Not_Assigned_to_Production_Order_-ODM)-_IP_Initiated

Swim Lanes: Boundary Apps IP · ODM Supplier · SAP S/4 Intel Product | Tasks: 4 | Gateways: 1

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps IP "] n3["fa:fa-user IP QRE Offline"] n5(["fa:fa-play Update Initiated by QRE"]) n7["A: Anchor Slide IF Trace"] n8{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_1["ODM Supplier"] n2["ODM Hold/ Release Lot"] n4["fa:fa-user Vendor QRE"] end subgraph lane_2["SAP S/4 Intel Product"] n1["Inventory moved to Blocked/ Unrestricted Stock"] n6(["fa:fa-stop Inventory status updated"]) end n3 -->|"Triggers communication to Vendor QRE via email"| n4 n4 --> n2 n7 --> n8 n2 --> n1 n1 --> n6 n8 --> n3 n5 --> n8 class n3 userTask class n4 userTask class n5 startEvt class n6 endEvt class n7 startEvt class n8 gateway
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BUSINESS ARCHITECTURE — 3.2.14 E2E-117O__Intel_Products_FG_Material_at_3PL_Warehouse_(Primary,Consignment,_LAFI,_In-Transit)-IP — E2E-117O__Intel_Products_FG_Material_at_3PL_Warehouse_(Primary,Consignment,_LAFI,_In-Transit)-IP

Swim Lanes: 3PL Plant · Boundary Apps IP · SAP S/4 Intel Product

| Tasks: 5 | Gateways: 0

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["3PL Plant"] n3["Physical Receipt at 3PL"] n4["Lots to be put on hold/ release"] n7(["fa:fa-play Stock receipt at 3PL initated physically"]) n9(["fa:fa-stop Lot Status Updated and Executed"]) end subgraph lane_1["Boundary Apps IP"] n5["fa:fa-user IP QRE Offline"] n6(["fa:fa-play Update initiated by QRE"]) n10["A: Anchor Slide IF Trace"] end subgraph lane_2["SAP S/4 Intel Product "] n1["Goods Receipt"] n2["Inventory to be moved to block/Unblock stock"] n8(["fa:fa-stop GR Updated in S/4"]) end n3 -->|"4B2"| n1 n10 --> n5 n6 --> n5 n4 --> n9 n2 -->|"Via 4C1 at Lot level"| n4 n7 --> n3 n1 --> n8 class n5 userTask class n6 startEvt class n7 startEvt class n8 endEvt class n9 endEvt class n10 startEvt
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3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
Boundary Apps
E2E-117A__Anchor_Slide_IF_Trace, E2E-117B__Anchor_Slide_IF_Trace,
Quality Issue Sources E2E-117A__Anchor_Slide_IF_Trace, E2E-117B__Anchor_Slide_IF_Trace,
Intel Products E2E-117C__Anchor_Slide_External_OSAT_initiated_Trace,
Vendor QRE E2E-117C__Anchor_Slide_External_OSAT_initiated_Trace,
Boundary Apps IP E2E-117E__Bailed_Material_WIP_(Material_is_issued_against_Production_Order_-Intel_Foundry), E2E-117F__Inventory_at_Rest(Not_Assigned_to_Production_Order_-Intel_Foundry), E2E-117O__Intel_Products_FG_Material_at_3PL_Warehouse(Primary,Consignment,_LAFI,_In-Transit)-IP
SAP S/4 Intel Product E2E-117E__Bailed_Material_WIP_(Material_is_issued_against_Production_Order_-Intel_Foundry), E2E-117F__Inventory_at_Rest(Not_Assigned_to_Production_Order_-_Intel_Foundry),
SAP S/4 Intel Foundry E2E-117E__Bailed_Material_WIP_(Material_is_issued_against_Production_Order_-Intel_Foundry), E2E-117F__Inventory_at_Rest(Not_Assigned_to_Production_Order_-_Intel_Foundry),
EWM IF E2E-117F__Inventory_at_Rest_(Not_Assigned_to_Production_Order_-_Intel_Foundry),
Boundary Apps IP
E2E-117G__OSAT_WIP_(Material_is_issued_against_production_order_–External_OSAT-Vendor_initiated), E2E-117H__OSAT_WIP(Material_is_issued_against_production_order_–External_OSAT-IP_initiated), E2E-117I__OSAT_Inventory_at_Rest(Not_assigned_to_production_order_–External_OSAT-Vendor_initiate, E2E-117J__OSAT_Inventory_at_Rest(Not_assigned_to_production_order_–External_OSAT-IP_initiated), E2E-117K__ODM_WIP(Material_is_issued_against_Purchase_Order_-ODM)-Vendor_Initiated, E2E-117L__ODM_WIP(Material_is_issued_against_Purchase_Order_-ODM)-Intel_Products_Initiated, E2E-117M__ODM_Inventory_at_Rest(Not_Assigned_to_Purchase_Order_-ODM)-Vendor_Initiated, E2E-117N__ODM_Inventory_at_Rest(Not_Assigned_to_Production_Order_-ODM)-_IP_Initiated,
External OSAT E2E-117G__OSAT_WIP_(Material_is_issued_against_production_order_–External_OSAT-Vendor_initiated), E2E-117H__OSAT_WIP(Material_is_issued_against_production_order_–External_OSAT-IP_initiated), E2E-117I__OSAT_Inventory_at_Rest(Not_assigned_to_production_order_–External_OSAT-Vendor_initiate, E2E-117J__OSAT_Inventory_at_Rest(Not_assigned_to_production_order_–External_OSAT-_IP_initiated),
SAP S/4 Intel Product E2E-117G__OSAT_WIP_(Material_is_issued_against_production_order_–External_OSAT-Vendor_initiated), E2E-117H__OSAT_WIP(Material_is_issued_against_production_order_–External_OSAT-IP_initiated), E2E-117I__OSAT_Inventory_at_Rest(Not_assigned_to_production_order_–External_OSAT-Vendor_initiate, E2E-117J__OSAT_Inventory_at_Rest(Not_assigned_to_production_order_–External_OSAT-IP_initiated), E2E-117K__ODM_WIP(Material_is_issued_against_Purchase_Order_-ODM)-Vendor_Initiated, E2E-117L__ODM_WIP(Material_is_issued_against_Purchase_Order_-ODM)-Intel_Products_Initiated, E2E-117M__ODM_Inventory_at_Rest(Not_Assigned_to_Purchase_Order_-ODM)-Vendor_Initiated, E2E-117N__ODM_Inventory_at_Rest(Not_Assigned_to_Production_Order_-ODM)-_IP_Initiated,
ODM Supplier E2E-117K__ODM_WIP_(Material_is_issued_against_Purchase_Order_-ODM)-Vendor_Initiated, E2E-117L__ODM_WIP(Material_is_issued_against_Purchase_Order_-ODM)-Intel_Products_Initiated, E2E-117M__ODM_Inventory_at_Rest(Not_Assigned_to_Purchase_Order_-ODM)-Vendor_Initiated, E2E-117N__ODM_Inventory_at_Rest(Not_Assigned_to_Production_Order_-ODM)-_IP_Initiated,
3PL Plant E2E-117O__Intel_Products_FG_Material_at_3PL_Warehouse_(Primary,Consignment,_LAFI,_In-Transit)-IP
SAP S/4 Intel Product
E2E-117O__Intel_Products_FG_Material_at_3PL_Warehouse_(Primary,Consignment,_LAFI,_In-Transit)-IP
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4. Data Architecture (TOGAF “D”)

4.1 Data Flows — Source to Target

# Flow Chain Hop Source App Source DB Target App Target DB Data Description Frequency Classification
1 e.g. MES Route to ICOST 1 e.g. MES 300 e.g. SAP HANA e.g. XEUS e.g. Azure SQL What data moves e.g. Near Real-Time e.g. Intel Confidential
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4.2 Data Flow Diagrams

DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.

4.2.1 Current-State — Current-State Data Flows

%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "15px", "fontFamily": "Segoe UI, Arial"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 35, "rankSpacing": 45}} }%% flowchart TB classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef dbCyl fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20 classDef dbCloud fill:#BBDEFB,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef dbData fill:#B2EBF2,stroke:#00838F,stroke-width:2px,color:#004D40 classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C subgraph E2E117CDACL_e_g_Azure_SQL[" "] direction TB E2E117CDAA_e_g_XEUS["e.g. XEUS"]:::appBox E2E117CDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud E2E117CDAA_e_g_XEUS -.-> E2E117CDAD_e_g_Azure_SQL end style E2E117CDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px subgraph E2E117CDACL_e_g_SAP_HANA[" "] direction TB E2E117CDAA_e_g_MES_300["e.g. MES 300"]:::appBox E2E117CDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData E2E117CDAA_e_g_MES_300 -.-> E2E117CDAD_e_g_SAP_HANA end style E2E117CDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px E2E117CDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E117CDAD_e_g_Azure_SQL subgraph Legend["📐 DATA ARCHITECTURE LEGEND"] direction LR L_A["Application"]:::appBox L_D[("🗄️ On-Prem DB")]:::dbCyl L_DC[("🗄️ Cloud DB")]:::dbCloud L_DD[("🗄️ Data Platform")]:::dbData L_E["End-of-Life"]:::eolBox end style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
👁 View Diagram
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4.2.2 Future-State — Future-State Data Flows

%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "15px", "fontFamily": "Segoe UI, Arial"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 35, "rankSpacing": 45}} }%% flowchart TB classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef dbCyl fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20 classDef dbCloud fill:#BBDEFB,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef dbData fill:#B2EBF2,stroke:#00838F,stroke-width:2px,color:#004D40 classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C subgraph E2E117FDACL_e_g_Azure_SQL[" "] direction TB E2E117FDAA_e_g_XEUS["e.g. XEUS"]:::appBox E2E117FDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud E2E117FDAA_e_g_XEUS -.-> E2E117FDAD_e_g_Azure_SQL end style E2E117FDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px subgraph E2E117FDACL_e_g_SAP_HANA[" "] direction TB E2E117FDAA_e_g_MES_300["e.g. MES 300"]:::appBox E2E117FDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData E2E117FDAA_e_g_MES_300 -.-> E2E117FDAD_e_g_SAP_HANA end style E2E117FDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px E2E117FDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E117FDAD_e_g_Azure_SQL subgraph Legend["📐 DATA ARCHITECTURE LEGEND"] direction LR L_A["Application"]:::appBox L_D[("🗄️ On-Prem DB")]:::dbCyl L_DC[("🗄️ Cloud DB")]:::dbCloud L_DD[("🗄️ Data Platform")]:::dbData L_E["End-of-Life"]:::eolBox end style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
👁 View Diagram
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4.3 Data Lineage

# Source System Source Schema/Object Target System Target Schema/Object Transformation
1 e.g. MES 300 e.g. CKMLHD table e.g. XEUS e.g. dbo.CostElements Lineage notes

4.4 RICEFW Data Objects

RICEFW data objects (Reports and Conversions) will be auto-populated from the Smartsheet Object Tracker when matched to this capability.

4.5 Data Governance & Quality

Concern Approach
Data Ownership Per-entity owners listed in Section 3.1
Data Classification Financial data classified as Intel Confidential
Data Retention Per Intel corporate retention policies
Data Quality Validated at source; reconciliation at target
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5. Application Architecture (TOGAF “A”)

5.1 Current-State — Current-State Application Landscape

Overview

The Current-State architecture represents the current / legacy landscape for E2E-117.This view is generated from CurrentFlows.xlsx (1 flow hops across 1 flow chains).

APPLICATION ARCHITECTURE — Architecture Diagram

Click any system node to open its IAPM application page. Legend: Deployed · Developing · End-of-Life · No IAPM Match

%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "18px", "fontFamily": "Segoe UI, Arial, sans-serif"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 50, "rankSpacing": 60}} }%% flowchart TB %% -- ArchiMate 3.2 + Azure style classes -- classDef business fill:#FFFFB3,stroke:#F9A825,stroke-width:2px,color:#000 classDef app fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef data fill:#BBDEFB,stroke:#1565C0,stroke-width:1px,color:#0D47A1,stroke-dasharray: 5 5 classDef middleware fill:#FFE0B2,stroke:#E65100,stroke-width:2px,color:#BF360C classDef eol fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C classDef saas fill:#E1BEE7,stroke:#7B1FA2,stroke-width:2px,color:#4A148C classDef cloud fill:#BBDEFB,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef onprem fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20 subgraph E2E117CLN_Boundary_Applications[" Boundary Applications"] direction LR E2E117C_e_g_MES_300["📦 e.g. MES 300"]:::app E2E117C_e_g_XEUS["📦 e.g. XEUS"]:::app end E2E117CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware E2E117CDE_e_g_Cost_Element>"📄 e.g. Cost Element
e.g. CSV / IDoc / JSON"]:::data E2E117C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E117CMW_e_g_Azure_Service_Bus E2E117CMW_e_g_Azure_Service_Bus --> E2E117C_e_g_XEUS style E2E117CLN_Boundary_Applications fill:#E8F5E9,stroke:#388E3C,stroke-width:2px subgraph Legend["📐 LEGEND"] direction LR L_APP["📦 Application"]:::app L_MW["🔗 Middleware"]:::middleware L_DE>"📄 Data Entity"]:::data L_EOL["⛔ End-of-Life"]:::eol end style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
👁 View Diagram
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Current-State Flow Narrative

# Flow Chain Path Interface Freq
1 e.g. MES Route to ICOST e.g. MES 300 → e.g. XEUS e.g. Direct / API / File e.g. Near Real-Time
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5.2 Future-State — Future-State Application Landscape

Overview

The Future-State architecture represents the target landscape for E2E-117.This view is generated from FutureFlows.xlsx (1 flow hops across 1 flow chains).

APPLICATION ARCHITECTURE — Architecture Diagram

Click any system node to open its IAPM application page. Legend: Deployed · Developing · End-of-Life · No IAPM Match

%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "18px", "fontFamily": "Segoe UI, Arial, sans-serif"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 50, "rankSpacing": 60}} }%% flowchart TB %% -- ArchiMate 3.2 + Azure style classes -- classDef business fill:#FFFFB3,stroke:#F9A825,stroke-width:2px,color:#000 classDef app fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef data fill:#BBDEFB,stroke:#1565C0,stroke-width:1px,color:#0D47A1,stroke-dasharray: 5 5 classDef middleware fill:#FFE0B2,stroke:#E65100,stroke-width:2px,color:#BF360C classDef eol fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C classDef saas fill:#E1BEE7,stroke:#7B1FA2,stroke-width:2px,color:#4A148C classDef cloud fill:#BBDEFB,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef onprem fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20 subgraph E2E117FLN_Boundary_Applications[" Boundary Applications"] direction LR E2E117F_e_g_MES_300["📦 e.g. MES 300"]:::app E2E117F_e_g_XEUS["📦 e.g. XEUS"]:::app end E2E117FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware E2E117FDE_e_g_Cost_Element>"📄 e.g. Cost Element
e.g. CSV / IDoc / JSON"]:::data E2E117F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E117FMW_e_g_Azure_Service_Bus E2E117FMW_e_g_Azure_Service_Bus --> E2E117F_e_g_XEUS style E2E117FLN_Boundary_Applications fill:#E8F5E9,stroke:#388E3C,stroke-width:2px subgraph Legend["📐 LEGEND"] direction LR L_APP["📦 Application"]:::app L_MW["🔗 Middleware"]:::middleware L_DE>"📄 Data Entity"]:::data L_EOL["⛔ End-of-Life"]:::eol end style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
👁 View Diagram
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Future-State Flow Narrative

# Flow Chain Path Interface Freq
1 e.g. MES Route to ICOST e.g. MES 300 → e.g. XEUS e.g. Direct / API / File e.g. Near Real-Time
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5.3 Change Impact Summary

Change Type Flow Chain Detail
UNCHANGED e.g. MES Route to ICOST No change

Totals: 0 new - 0 removed - 0 modified - 1 unchanged

5.4 Component Overview

System Inventory

System IAPM ID Status
e.g. MES 300 - N/A
e.g. XEUS - N/A
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5.5 RICEFW Inventory

RICEFW inventory will be auto-populated from the Smartsheet S/4 Object Tracker when matched to this capability.

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5.6 Integration Patterns

# Pattern Flow Chain Middleware Protocol Auth
1 e.g. Pub-Sub / P2P / ETL e.g. MES Route to ICOST e.g. Azure Service Bus e.g. REST / RFC / SFTP e.g. OAuth / NTLM / Cert
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6. Technology Architecture (TOGAF “T”)

6.1 Platform & Infrastructure

TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.

6.1.1 Current-State — Current-State Platform Architecture

%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "14px", "fontFamily": "Segoe UI, Arial"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 40, "rankSpacing": 50}} }%% flowchart TB classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef platBox fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C subgraph E2E117CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"] direction LR E2E117CPLA_e_g_XEUS["e.g. XEUS"]:::appBox end style E2E117CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph E2E117CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"] direction LR E2E117CPLA_e_g_MES_300["e.g. MES 300"]:::appBox end style E2E117CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 E2E117CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E117CPLP_e_g_Azure_PaaS subgraph E2E117CPLLegend["📐 PLATFORM LEGEND"] direction LR E2E117CPLLC["☁️ Cloud"] E2E117CPLLS["🔮 SaaS"] E2E117CPLLO["🏢 On-Prem"] E2E117CPLLD["💾 Data Platform"] E2E117CPLLM["🔗 Middleware"] end style E2E117CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px style E2E117CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C style E2E117CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C style E2E117CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 style E2E117CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40 style E2E117CPLLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C
👁 View Diagram

Legend: 🖥️ Platform · 📦 Application · ⛔ End-of-Life · 📋 Unassigned

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6.1.2 Future-State — Future-State Platform Architecture

%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "14px", "fontFamily": "Segoe UI, Arial"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 40, "rankSpacing": 50}} }%% flowchart TB classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef platBox fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C subgraph E2E117FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"] direction LR E2E117FPLA_e_g_XEUS["e.g. XEUS"]:::appBox end style E2E117FPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph E2E117FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"] direction LR E2E117FPLA_e_g_MES_300["e.g. MES 300"]:::appBox end style E2E117FPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 E2E117FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E117FPLP_e_g_Azure_PaaS subgraph E2E117FPLLegend["📐 PLATFORM LEGEND"] direction LR E2E117FPLLC["☁️ Cloud"] E2E117FPLLS["🔮 SaaS"] E2E117FPLLO["🏢 On-Prem"] E2E117FPLLD["💾 Data Platform"] E2E117FPLLM["🔗 Middleware"] end style E2E117FPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px style E2E117FPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C style E2E117FPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C style E2E117FPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 style E2E117FPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40 style E2E117FPLLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C
👁 View Diagram

Legend: 🖥️ Platform · 📦 Application · ⛔ End-of-Life · 📋 Unassigned

Platform Inventory

# Platform Type Systems Using Environment
1 e.g. Azure PaaS Cloud / SaaS e.g. XEUS DEV,QAS,PRD
2 e.g. S/4 HANA 2023 On-Premise e.g. MES 300 DEV,QAS,PRD
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6.2 SAP Development Object Status

Metric DEV QAS PRD
Transport Requests — — —
Custom Code Objects — — —
CDS Views — — —
Fiori Apps — — —
BAdIs / Enhancements — — —

6.3 NFRs & Design Principles

Category Requirement Target / SLA Priority
Performance Order/transaction processing within interactive SLA < 3 seconds for online transactions High
Availability Business-critical systems available during extended hours 99.9% (06:00-22:00 all time zones) High
Scalability Support seasonal and promotional volume spikes Handle 2x baseline transaction volume Medium
Recoverability Customer-facing systems recover within business impact window RPO < 30 min, RTO < 2 hours High
Data Volume Support transactional data growth from business expansion 10M+ documents/year Medium
Latency Near-real-time integration for order status updates < 30 seconds for status propagation Medium
Concurrency Support global user base across business functions 300+ concurrent users Medium

6.4 Security & Governance

Concern Approach Standard / Policy Owner
Authentication Single Sign-On (SSO) via Intel corporate Azure AD identity Intel IT Security Policy - Identity Management IT Security
Authorization Role-based access control (RBAC) with SAP authorization objects Intel SAP Security Standards - Role Design SAP Security Team
Data Classification All financial/operational data classified per Intel Data Classification Standard Intel Data Classification Policy Data Governance
Data Encryption (at rest) AES-256 encryption for SAP HANA database and file storage Intel Encryption Standard Infrastructure Security
Data Encryption (in transit) TLS 1.3 for all system-to-system and user-to-system communication Intel Network Security Policy Network Engineering
Network Segmentation SAP systems in dedicated network zones with firewall controls Intel Network Architecture Standard Network Security
API Security OAuth 2.0 / certificate-based authentication for all API integrations Intel API Security Guidelines Integration Architecture
Audit Logging Comprehensive audit trail for all data changes and user actions (SAP Security Audit Log) SOX Compliance / Intel Audit Policy Internal Audit
Certificate Management Automated certificate lifecycle management for system-to-system trust Intel PKI Standard Certificate Authority Team
Compliance SOX controls, export control (EAR/ITAR) screening, data privacy (GDPR) Intel Corporate Compliance Framework Compliance Office
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7. Project Context

7.1 Project Roadmap & Go-Live Plan

Project roadmap and RICEFW timelines will be auto-populated from the Smartsheet Object Tracker when matched to this capability.

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7.2 RAID Log

RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.

7.3 Recommendations & Next Steps

# Category Recommendation Priority Owner Target Date Status
1 Architecture Complete extended flow attributes (Data Entity, Integration Pattern, Tech Platform) in Flows tab for full BDAT coverage High Tower Architect 2026-Q2 Open
2 Data Define data ownership and classification for all 1 flow chains to satisfy Data Architecture (TOGAF D) requirements Medium Data Architect 2026-Q3 Open
3 Testing Develop integration test scenarios covering all 1 flow chains for FUT/SIT readiness High Test Lead 2026-Q3 Open
4 Business Architecture Review and validate Business Architecture process steps against latest Signavio/BIC process models Medium Business Analyst 2026-Q2 Open
5 Security Complete security review for API integrations and data flows per Intel Security Architecture standards Medium Security Architect 2026-Q3 Open

E2E-117 — Architecture Document (TOGAF BDAT) · End-to-End Integrated Processes · Generated: April 2026

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IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
↑ Back to TOC E2E-117 — Forecast to Stock IAO Architecture Pipeline — Intel Confidential