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E2E-118 — Forecast to Stock
Architecture Document (TOGAF BDAT)
End-to-End Integrated Processes (E2E) Tower
IAO Program · R1 – R5
IAO Architecture Pipeline — Intel Confidential
1. Executive Summary
This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for E2E-118 Forecast to Stock within the IAO program. It includes 5 BPMN process diagram(s) in Section 3.
Dimension
Value
Tower End-to-End Integrated Processes (E2E)
Process Group Forecast to Stock
Capability E2E-118 - 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.
2. Business Context & Objectives
2.1 Classification
Level
Value
L0 Tower End-to-End Integrated Processes
L1 Process Forecast to Stock
L2 Capability E2E-118 - 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-118 Process Migration
Migrate E2E-118 business processes and 2 integrated systems from legacy to S/4 HANA target architecture
IDM 2.0 Cross-Functional / End-to-End
High
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-118 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
3. Business Architecture (TOGAF “B”)
3.1 Business Process Overview
This capability includes 5 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for E2E-118 Forecast to Stock.
#
Step ID
Process Name
Lanes
Tasks
Gateways
1
E2E_118F__Inter-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps -_with_CMMS
E2E_118F__Inter-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps -_with_CMMS
Boundary Apps
, SAP S/4 Intel Foundry
(Receiving Company)
B
, SAP S/4 Intel Foundry
(Sending Company)
A
| 19 | 3 |
| 2 | E2E_118G__Intra-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps (Same_Company_Code)-_with_CMM | E2E_118G__Intra-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps (Same_Company_Code)_-_with_CMM | Boundary Apps
, SAP S/4 Intel Foundry
(Receiving Site)
B
, SAP S/4 Intel Foundry
(Sending Site)
A
| 19 | 3 |
| 3 | E2E_118H__Inter-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps -with_iSTART | E2E_118H__Inter-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps -_with_iSTART | Boundary Apps
, SAP S/4 Intel Foundry
(Receiving Company
B
, SAP S/4 Intel Foundry
(Sending Company)
A
, UI | 20 | 4 |
| 4 | E2E_118I__Intra-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps (Same_Company_Code)-_with_iST | E2E_118I__Intra-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps (Same_Company_Code)_-_with_iST | Boundary Apps
, SAP S/4 Intel Foundry
(Receiving Site)
B
, SAP S/4 Intel Foundry
(Sending Site)
A
, UI | 20 | 4 |
| 5 | Slide_13_-Detail-out_on_TM_Embedded_Steps | Slide_13 -_Detail-out_on_TM_Embedded_Steps | Boundary Apps, External Partners/ B2B
, SAP S/4 (Intel Foundry)
| 19 | 13 |
3.2 Business Process Diagrams
BUSINESS ARCHITECTURE — 3.2.1 E2E_118F__Inter-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps -with_CMMS — E2E_118F__Inter-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps -_with_CMMS
Swim Lanes : Boundary Apps
· SAP S/4 Intel Foundry
(Receiving Company)
B
· SAP S/4 Intel Foundry
(Sending Company)
A
| Tasks : 19 | 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 "]
n1["Initiate iSTART Approval Process (Factory Team)"]
n2["Send CMMS (Asset Transfer)"]
n3["Initiate Asset Transfer Process"]
n17["fa:fa-user Return EQ on WO – Return Reason Code Transfer in UI Determine Final Asset or..."]
n20(["fa:fa-play Initiate Asset Transfer Request"])
n21(["fa:fa-play startEvent"])
n22(["fa:fa-stop endEvent"])
end
subgraph lane_1["SAP S/4 Intel Foundry (Receiving Company) B "]
n15["Acquire Asset in Receiving Company"]
n16["Update maintenance plant and location after transfer completed in Equipment..."]
n23(["fa:fa-stop Asset Received at Receiving Company Code"])
end
subgraph lane_2["SAP S/4 Intel Foundry (Sending Company) A "]
n4["Initiate Inter-Company Asset Transfer"]
n5["Update Transfer Details and Shipment Flag"]
n6["Validate Transfer"]
n7["Request Submitted for Approval"]
n8["Update ISM Number in request line of AMT Table"]
n9["TM Embedded"]
n10["Generate Shipping/ Commercial Docs"]
n11["Post Goods Issue Against ISM Delivery Doc"]
n12["Approve Asset Transfer Request"]
n13["Post Financial Entry (Via Batch Job)"]
n14["Retire Asset in Sending Company"]
n18["fa:fa-user Approve via My Inbox App"]
n19["fa:fa-user Generate ISM Number (ZISM Delivery Doc)"]
n24["Detail-out on TM Embedded Steps"]
n25{{"fa:fa-code-branch Shipment Flag?"}}
n26{{"fa:fa-arrows-alt parallelGateway"}}
n27{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n4 --> n5
n5 --> n6
n6 --> n7
n26 --> n8
n26 --> n9
n9 --> n24
n8 --> n10
n10 --> n11
n11 --> n27
n27 --> n12
n26 --> n27
n12 --> n13
n13 --> n14
n14 --> n15
n3 --> n2
n20 --> n1
n15 --> n16
n16 --> n23
n1 --> n22
n21 --> n3
n25 -->|"No"| n27
n7 --> n18
n18 --> n25
n25 -->|"Yes"| n19
n19 --> n26
n2 --> n17
n17 --> n4
class n17 userTask
class n18 userTask
class n19 userTask
class n20 startEvt
class n21 startEvt
class n22 endEvt
class n23 endEvt
class n24 startEvt
class n25 gateway
class n26 gateway
class n27 gateway
BUSINESS ARCHITECTURE — 3.2.2 E2E_118G__Intra-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps (Same_Company_Code)-_with_CMM — E2E_118G__Intra-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps (Same_Company_Code)_-_with_CMM
Swim Lanes : Boundary Apps
· SAP S/4 Intel Foundry
(Receiving Site)
B
· SAP S/4 Intel Foundry
(Sending Site)
A
| Tasks : 19 | 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 "]
n1["Initiate iSTART Approval Process (Factory Team)"]
n2["Send CMMS (Asset Transfer)"]
n3["Initiate Asset Transfer Process"]
n17["fa:fa-user Return EQ on WO – Return Reason Code Transfer in UI Determine Final Asset or..."]
n20(["fa:fa-play Initiate Asset Transfer Request"])
n21(["fa:fa-play startEvent"])
n22(["fa:fa-stop endEvent"])
end
subgraph lane_1["SAP S/4 Intel Foundry (Receiving Site) B "]
n15["Asset Acquired in Receiving Site"]
n16["Update maintenance plant and location after transfer completed in Equipment..."]
n23(["fa:fa-stop Asset Received at Receiving Company Code"])
end
subgraph lane_2["SAP S/4 Intel Foundry (Sending Site) A "]
n4["Initiate Intra-Company Asset Transfer"]
n5["Update Transfer Details and Shipment Flag"]
n6["Validate Transfer"]
n7["Request Submitted for Approval"]
n8["Update ISM Number in request line of AMT Table"]
n9["TM Embedded"]
n10["Generate Shipping/ Commercial Docs"]
n11["Post Goods Issue Against ISM Delivery Doc"]
n12["Approve Asset Transfer Request"]
n13["Post Financial Entry (Via Batch Job)"]
n14["Asset Retired in Sending Site"]
n18["fa:fa-user Approve via My Inbox App"]
n19["fa:fa-user Generate ISM Number (ZISM Delivery Doc)"]
n24["Detail-out on TM Embedded Steps"]
n25{{"fa:fa-code-branch Shipment Flag?"}}
n26{{"fa:fa-arrows-alt parallelGateway"}}
n27{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n4 --> n5
n5 --> n6
n6 --> n7
n26 --> n8
n26 --> n9
n8 --> n10
n10 --> n11
n11 --> n27
n27 --> n12
n26 --> n27
n12 --> n13
n13 --> n14
n14 --> n15
n3 --> n2
n20 --> n1
n15 --> n16
n16 --> n23
n1 --> n22
n21 --> n3
n25 -->|"No"| n27
n9 --> n24
n2 --> n17
n17 --> n4
n7 --> n18
n18 --> n25
n25 -->|"Yes"| n19
n19 --> n26
class n17 userTask
class n18 userTask
class n19 userTask
class n20 startEvt
class n21 startEvt
class n22 endEvt
class n23 endEvt
class n24 startEvt
class n25 gateway
class n26 gateway
class n27 gateway
BUSINESS ARCHITECTURE — 3.2.3 E2E_118H__Inter-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps -with_iSTART — E2E_118H__Inter-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps -_with_iSTART
Swim Lanes : Boundary Apps
· SAP S/4 Intel Foundry
(Receiving Company
B
· SAP S/4 Intel Foundry
(Sending Company)
A
· UI | Tasks : 20 | Gateways : 4
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["iSTART sends an email notification to the requestor, instructing them to..."]
n2["iSTART sends an email notification to the requestor, instructing them..."]
n16["fa:fa-user Initiate iSTART Approval Process (Factory Team)\"]
n23{{"fa:fa-code-branch Approval"}}
end
subgraph lane_1["SAP S/4 Intel Foundry (Receiving Company B "]
n13["Asset Acquired in Receiving Company"]
n14["Update maintenance plant and location after transfer completed in Equipment..."]
n21(["fa:fa-stop Asset Received at Receiving Company Code"])
end
subgraph lane_2["SAP S/4 Intel Foundry (Sending Company) A "]
n3["Update Transfer Details and Shipment Flag"]
n4["Validate Transfer"]
n5["Request Submitted for Approval"]
n6["Update ISM Number in request line of AMT Table"]
n7["TM Embedded"]
n8["Generate Shipping/ Commercial Docs"]
n9["Post Goods Issue Against ISM Delivery Doc"]
n10["Approve Asset Transfer Request"]
n11["Post Financial Entry (Via Batch Job)"]
n12["Asset Retired in Sending Company"]
n17["fa:fa-user Approve via My Inbox App"]
n18["fa:fa-user Generate ISM Number (ZISM Delivery Doc)"]
n19["fa:fa-user Initiate Intra-Company Asset Transfer"]
n22["Detail-out on TM Embedded Steps"]
n24{{"fa:fa-code-branch Shipment Flag?"}}
n25{{"fa:fa-arrows-alt parallelGateway"}}
n26{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_3["UI"]
n15["Trigger iSTART process"]
n20["fa:fa-user Initiate Work Order"]
end
n3 --> n4
n4 --> n5
n25 --> n6
n25 --> n7
n6 --> n8
n8 --> n9
n9 --> n26
n26 --> n10
n25 --> n26
n10 --> n11
n11 --> n12
n12 --> n13
n13 --> n14
n14 --> n21
n24 -->|"No"| n26
n7 --> n22
n5 --> n17
n17 --> n24
n24 -->|"Yes"| n18
n18 --> n25
n15 --> n16
n16 --> n23
n23 --> n1
n23 --> n2
n20 --> n15
n3 -->|"Manual Update"| n20
n6 --> n20
n20 -->|"Interface"| n19
n19 --> n3
class n16 userTask
class n17 userTask
class n18 userTask
class n19 userTask
class n20 userTask
class n21 endEvt
class n22 startEvt
class n23 gateway
class n24 gateway
class n25 gateway
class n26 gateway
BUSINESS ARCHITECTURE — 3.2.4 E2E_118I__Intra-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps (Same_Company_Code)-_with_iST — E2E_118I__Intra-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps (Same_Company_Code)_-_with_iST
Swim Lanes : Boundary Apps
· SAP S/4 Intel Foundry
(Receiving Site)
B
· SAP S/4 Intel Foundry
(Sending Site)
A
· UI | Tasks : 20 | Gateways : 4
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["iSTART sends an email notification to the requestor, instructing them to..."]
n2["iSTART sends an email notification to the requestor, instructing them..."]
n17["fa:fa-user Initiate iSTART Approval Process (Factory Team)\"]
n23{{"fa:fa-code-branch Approval"}}
end
subgraph lane_1["SAP S/4 Intel Foundry (Receiving Site) B "]
n14["Asset Acquired in Receiving Site"]
n15["Update maintenance plant and location after transfer completed in Equipment..."]
n21(["fa:fa-stop Asset Received at Receiving Company Code"])
end
subgraph lane_2["SAP S/4 Intel Foundry (Sending Site) A "]
n3["Update Transfer Details and Shipment Flag"]
n4["Validate Transfer"]
n5["Request Submitted for Approval"]
n6["Update ISM Number in request line of AMT Table"]
n7["TM Embedded"]
n8["Generate Shipping/ Commercial Docs"]
n9["Post Goods Issue Against ISM Delivery Doc"]
n10["Approve Asset Transfer Request"]
n11["Post Financial Entry (Via Batch Job)"]
n12["Asset Retired in Sending Site"]
n13["Initiate Intra-Company Asset Transfer"]
n18["fa:fa-user Approve via My Inbox App"]
n19["fa:fa-user Generate ISM Number (ZISM Delivery Doc)"]
n22["Detail-out on TM Embedded Steps"]
n24{{"fa:fa-code-branch Shipment Flag?"}}
n25{{"fa:fa-arrows-alt parallelGateway"}}
n26{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_3["UI"]
n16["Trigger iSTART process"]
n20["fa:fa-user Initiate UI Work Order"]
end
n3 --> n4
n4 --> n5
n25 --> n6
n25 --> n7
n6 --> n8
n8 --> n9
n9 --> n26
n26 --> n10
n25 --> n26
n10 --> n11
n11 --> n12
n12 --> n14
n14 --> n15
n15 --> n21
n24 -->|"No"| n26
n7 --> n22
n5 --> n18
n18 --> n24
n24 -->|"Yes"| n19
n19 --> n25
n16 --> n17
n17 --> n23
n23 --> n1
n23 --> n2
n20 --> n16
n3 -->|"Manual Update"| n20
n6 --> n20
n20 -->|"Interface"| n13
n13 --> n3
class n17 userTask
class n18 userTask
class n19 userTask
class n20 userTask
class n21 endEvt
class n22 startEvt
class n23 gateway
class n24 gateway
class n25 gateway
class n26 gateway
BUSINESS ARCHITECTURE — 3.2.5 Slide_13_-Detail-out_on_TM_Embedded_Steps — Slide_13 -_Detail-out_on_TM_Embedded_Steps
Swim Lanes : Boundary Apps · External Partners/ B2B
· SAP S/4 (Intel Foundry)
| Tasks : 19 | Gateways : 13
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"]
n15["CTSI Carrier Invoice Reconciliation/ Dispute Management"]
end
subgraph lane_1["External Partners/ B2B "]
n16["Send to SAP B4NL"]
n17["Notify carrier"]
n18["Capture Execution events via BN4L-GTT"]
n19["Receive Physical receipt at receiver company location"]
n22(["fa:fa-play Data needs to be Sent to B4NL"])
n36{{"fa:fa-arrows-alt parallelGateway"}}
n37{{"fa:fa-arrows-alt parallelGateway"}}
n38{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_2["SAP S/4 (Intel Foundry) "]
n1["Create ZISM Outbound Delivery (S/4)"]
n2["Create/Update Freight Unit and Freight Order"]
n3["Perform Carrier Selection and Calculate Charges"]
n4["Send Rates/Charges/Au to HAWB assignment: Freight forwarders (Within TM)"]
n5["Ship (Goods Issue)"]
n6["Execute Freight Order and Update Status Post GI"]
n7["Create and Update Freight Settlement Document"]
n8["Create Service PO/ Entry Sheet"]
n9["Post Accrual to Freight Expense Account(s)"]
n10["Allocate Freight Costs to Delivery Items (CO/PA) or Material Valuation"]
n11["Pick and Pack Updates (IM)"]
n12["Update Maintenance Plant and Location after Transfer Completed in Equipment..."]
n13["Start tendering/Subcontracting Carrier Selection"]
n14["Receive reconciled Carrier Invoice(s)"]
n20(["fa:fa-play Rates/Charges need to be Sent"])
n21(["fa:fa-play Initiate Tendering"])
n23(["fa:fa-stop Accrual Posted and Freight Costs Allocated"])
n24(["fa:fa-stop Asset Master Updated with Location"])
n25["Intra-Company Asset Transfer using AMT and ISM Fiori Apps (Same Company Code)"]
n26["Inter-Company Asset Transfer using AMT and ISM Fiori Apps"]
n27{{"fa:fa-code-branch exclusiveGateway"}}
n28{{"fa:fa-arrows-alt parallelGateway"}}
n29{{"fa:fa-arrows-alt parallelGateway"}}
n30{{"fa:fa-arrows-alt parallelGateway"}}
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"}}
n39{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n2 --> n28
n5 --> n34
n22 --> n36
n6 --> n31
n31 --> n35
n36 --> n16
n28 --> n39
n7 --> n8
n8 --> n32
n32 --> n9
n32 --> n10
n10 --> n33
n9 --> n33
n39 --> n3
n17 --> n38
n37 --> n18
n34 --> n6
n38 --> n19
n33 --> n23
n37 --> n39
n35 --> n7
n4 --> n29
n20 --> n4
n29 --> n39
n1 --> n2
n11 --> n5
n16 --> n37
n3 --> n11
n31 --> n36
n37 --> n17
n38 --> n30
n19 --> n12
n12 --> n24
n14 --> n35
n13 --> n39
n21 --> n13
n28 --> n30
n30 --> n15
n26 --> n27
n25 --> n27
n27 --> n1
n18 -->|"POD Receipt Events
(via BN4L-GTT)"| n34
n29 -->|"Freight forwarder Rates to CTSI"| n30
n15 -->|"FO (Freight
Order) &
HAWB
(House
Airway Bill)
Mapping"| n14
class n20 startEvt
class n21 startEvt
class n22 startEvt
class n23 endEvt
class n24 endEvt
class n25 startEvt
class n26 startEvt
class n27 gateway
class n28 gateway
class n29 gateway
class n30 gateway
class n31 gateway
class n32 gateway
class n33 gateway
class n34 gateway
class n35 gateway
class n36 gateway
class n37 gateway
class n38 gateway
class n39 gateway
3.3 Business Roles & Responsibilities
Role / Lane
Processes Involved
Description
Boundary Apps
E2E_118F__Inter-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps -with_CMMS, E2E_118G__Intra-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps (Same_Company_Code)-_with_CMM, E2E_118H__Inter-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps -with_iSTART, E2E_118I__Intra-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps (Same_Company_Code)_-_with_iST,
SAP S/4 Intel Foundry
(Receiving Company)
B
| E2E_118F__Inter-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps -_with_CMMS, | |
| SAP S/4 Intel Foundry
(Sending Company)
A
| E2E_118F__Inter-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps -with_CMMS, E2E_118H__Inter-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps -_with_iSTART, | |
| SAP S/4 Intel Foundry
(Receiving Site)
B
| E2E_118G__Intra-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps (Same_Company_Code)-_with_CMM, E2E_118I__Intra-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps (Same_Company_Code)_-_with_iST, | |
| SAP S/4 Intel Foundry
(Sending Site)
A
| E2E_118G__Intra-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps (Same_Company_Code)-_with_CMM, E2E_118I__Intra-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps (Same_Company_Code)_-_with_iST, | |
| SAP S/4 Intel Foundry
(Receiving Company
B
| E2E_118H__Inter-Company_Asset_Transfer_using_AMT_&ISM_Fiori_Apps -with_iSTART, | |
| UI | E2E_118H__Inter-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps -with_iSTART, E2E_118I__Intra-Company_Asset_Transfer_using_AMT &ISM_Fiori_Apps (Same_Company_Code)-_with_iST, | |
| Boundary Apps | Slide_13 -Detail-out_on_TM_Embedded_Steps | |
| External Partners/ B2B
| Slide_13 -Detail-out_on_TM_Embedded_Steps | |
| SAP S/4 (Intel Foundry)
| Slide_13 -_Detail-out_on_TM_Embedded_Steps | |
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
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
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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 E2E118CDACL_e_g_Azure_SQL[" "]
direction TB
E2E118CDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E118CDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E118CDAA_e_g_XEUS -.-> E2E118CDAD_e_g_Azure_SQL
end
style E2E118CDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E118CDACL_e_g_SAP_HANA[" "]
direction TB
E2E118CDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E118CDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E118CDAA_e_g_MES_300 -.-> E2E118CDAD_e_g_SAP_HANA
end
style E2E118CDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E118CDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E118CDAD_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
4.2.2 Future-State — Future-State Data Flows
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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 E2E118FDACL_e_g_Azure_SQL[" "]
direction TB
E2E118FDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E118FDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E118FDAA_e_g_XEUS -.-> E2E118FDAD_e_g_Azure_SQL
end
style E2E118FDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E118FDACL_e_g_SAP_HANA[" "]
direction TB
E2E118FDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E118FDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E118FDAA_e_g_MES_300 -.-> E2E118FDAD_e_g_SAP_HANA
end
style E2E118FDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E118FDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E118FDAD_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
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
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-118.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
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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 E2E118CLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E118C_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E118C_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E118CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E118CDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E118C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E118CMW_e_g_Azure_Service_Bus
E2E118CMW_e_g_Azure_Service_Bus --> E2E118C_e_g_XEUS
style E2E118CLN_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
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
5.2 Future-State — Future-State Application Landscape
Overview
The Future-State architecture represents the target landscape for E2E-118.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
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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 E2E118FLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E118F_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E118F_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E118FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E118FDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E118F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E118FMW_e_g_Azure_Service_Bus
E2E118FMW_e_g_Azure_Service_Bus --> E2E118F_e_g_XEUS
style E2E118FLN_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
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
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
5.5 RICEFW Inventory
RICEFW inventory will be auto-populated from the Smartsheet S/4 Object Tracker when matched to this capability.
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
6. Technology Architecture (TOGAF “T”)
TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.
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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 E2E118CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E118CPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E118CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E118CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E118CPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E118CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E118CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E118CPLP_e_g_Azure_PaaS
subgraph E2E118CPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E118CPLLC["☁️ Cloud"]
E2E118CPLLS["🔮 SaaS"]
E2E118CPLLO["🏢 On-Prem"]
E2E118CPLLD["💾 Data Platform"]
E2E118CPLLM["🔗 Middleware"]
end
style E2E118CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E118CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E118CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E118CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E118CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E118CPLLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C
Legend : 🖥️ Platform · 📦 Application · ⛔ End-of-Life · 📋 Unassigned
%%{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 E2E118FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E118FPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E118FPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E118FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E118FPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E118FPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E118FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E118FPLP_e_g_Azure_PaaS
subgraph E2E118FPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E118FPLLC["☁️ Cloud"]
E2E118FPLLS["🔮 SaaS"]
E2E118FPLLO["🏢 On-Prem"]
E2E118FPLLD["💾 Data Platform"]
E2E118FPLLM["🔗 Middleware"]
end
style E2E118FPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E118FPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E118FPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E118FPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E118FPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E118FPLLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C
Legend : 🖥️ Platform · 📦 Application · ⛔ End-of-Life · 📋 Unassigned
#
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
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
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.
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-118 — Architecture Document (TOGAF BDAT) · End-to-End Integrated Processes · Generated: April 2026
