💬
🤖 IAO Architecture Assistant
AI-Powered
⚙
⛶
×
Welcome! I can answer questions about RICEFW objects, build readiness, architecture patterns, and towers across the IAO IDM 2.0 program. What would you like to know?
Phase 1 · GitHub Actions backend · ~30-60s response time
Send
📄 Download PDF
E2E-76 — Internal manufacturing process for Finished Goods in Intel Foundry with sales to External cus
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-76 Internal manufacturing process for Finished Goods in Intel Foundry with sales to External cus within the IAO program. It includes 4 BPMN process diagram(s) in Section 3.
Dimension
Value
Tower End-to-End Integrated Processes (E2E)
Process Group Forecast to Stock
Capability E2E-76 - Internal manufacturing process for Finished Goods in Intel Foundry with sales to External cus
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-76 - Internal manufacturing process for Finished Goods in Intel Foundry with sales to External cus
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-76 Process Migration
Migrate Internal manufacturing process for Finished Goods in Intel Foundry with sales to External cus 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-76 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 4 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for E2E-76 Internal manufacturing process for Finished Goods in Intel Foundry with sales to External cus.
#
Step ID
Process Name
Lanes
Tasks
Gateways
1
E2E-76-Process_Overview
E2E-76-Process_Overview
Boundary Apps, SAP S/4 Intel Foundry
Core SAP | 18 | 13 |
| 2 | E2E-76A__Expedite_requested_by_Customer_(IFS_Customer_or_Intel_Product) | E2E-76A__Expedite_requested_by_Customer_(IFS_Customer_or_Intel_Product) | Boundary Apps, SAP S/4 CFIN, SAP S/4 Intel Foundry
Core SAP | 33 | 18 |
| 3 | E2E-76B-Cancellation_requested_by_Customer_(IFS_Customer_or_Intel_Product) | E2E-76B-Cancellation_requested_by_Customer_(IFS_Customer_or_Intel_Product) | Boundary Apps, SAP S/4 Intel Foundry
Core SAP | 30 | 20 |
| 4 | E2E-76C-Push-Out_by_Intel_Foundry_(undesirable_business_scenario) | E2E-76C-Push-Out_by_Intel_Foundry_(undesirable_business_scenario) | Boundary Apps
Intel Foundry, SAP S/4
Intel Foundry (LE-500)
, SAP S/4
Intel Foundry (LE-101)
| 8 | 2 |
3.2 Business Process Diagrams
BUSINESS ARCHITECTURE — 3.2.1 E2E-76-Process_Overview — E2E-76-Process_Overview
Swim Lanes : Boundary Apps · SAP S/4 Intel Foundry
Core SAP | Tasks : 18 | 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 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["Determine Nature of Change Expedite (Full/Partial) Cancellation/Push-Out..."]
n2["BY Apps"]
n3["Factory and Related Apps"]
n13[["fa:fa-cog Check if Lot Started"]]
n14[["fa:fa-cog Assessment Based on To-Be Business Process"]]
n15[["fa:fa-cog Register Change Request from Customer"]]
n16[["fa:fa-cog Check Feasibility of Request from Customer"]]
n17[["fa:fa-cog Communicate Factory Floor Directly To Make Lot Hot Lot If in Progress."]]
n18[["fa:fa-cog Update planned Order(s) and production order"]]
n19(["fa:fa-play Change request from customer"])
n26{{"fa:fa-code-branch exclusiveGateway"}}
n27{{"fa:fa-code-branch Request Feasible?"}}
n28{{"fa:fa-code-branch Lot Start ?"}}
n29{{"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"}}
end
subgraph lane_1["SAP S/4 Intel Foundry Core SAP"]
n4["fa:fa-user Create Sales Order Updates (Existing Line Item)"]
n5["fa:fa-user Create Sales Order Updates (Service Line Item in existing Order)"]
n6[["fa:fa-cog Calculate Pricing"]]
n7[["fa:fa-cog Receive ATP Check Updates"]]
n8[["fa:fa-cog Receive Update Confirmed Sales Order"]]
n9[["fa:fa-cog Perform Order Confirmation"]]
n10[["fa:fa-cog Update planned Order(s) and production order"]]
n11[["fa:fa-cog Update Production Order"]]
n12[["fa:fa-cog Perform Goods Receipt (Valuated) Receiver Plant"]]
n20(["fa:fa-stop Sales Order Updated"])
n21(["fa:fa-stop Production Order Updated"])
n22{{"fa:fa-code-branch exclusiveGateway"}}
n23{{"fa:fa-code-branch exclusiveGateway"}}
n24{{"fa:fa-code-branch exclusiveGateway"}}
n25{{"fa:fa-code-branch exclusiveGateway"}}
n30{{"fa:fa-arrows-alt parallelGateway"}}
end
n15 --> n26
n28 -->|"Yes"| n17
n28 -->|"No"| n18
n31 --> n11
n26 --> n1
n1 --> n16
n27 -->|"Yes"| n23
n7 --> n30
n9 --> n22
n22 --> n8
n23 --> n5
n13 --> n28
n12 --> n22
n10 --> n24
n11 --> n24
n24 --> n21
n5 --> n20
n27 -->|"No"| n15
n23 --> n4
n4 --> n6
n6 --> n25
n31 --> n10
n18 --> n31
n19 --> n15
n32 --> n2
n8 --> n32
n2 --> n33
n33 --> n14
n25 --> n7
n30 --> n9
n30 --> n32
n33 --> n25
n33 --> n3
n3 --> n34
n34 --> n13
n34 --> n12
n16 --> n29
n29 --> n27
n14 --> n29
class n4 userTask
class n5 userTask
class n6 serviceTask
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 serviceTask
class n12 serviceTask
class n13 serviceTask
class n14 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 startEvt
class n20 endEvt
class n21 endEvt
class n22 gateway
class n23 gateway
class n24 gateway
class n25 gateway
class n26 gateway
class n27 gateway
class n28 gateway
class n29 gateway
class n30 gateway
class n31 gateway
class n32 gateway
class n33 gateway
class n34 gateway
BUSINESS ARCHITECTURE — 3.2.2 E2E-76A__Expedite_requested_by_Customer_(IFS_Customer_or_Intel_Product) — E2E-76A__Expedite_requested_by_Customer_(IFS_Customer_or_Intel_Product)
Swim Lanes : Boundary Apps · SAP S/4 CFIN · SAP S/4 Intel Foundry
Core SAP | Tasks : 33 | Gateways : 18
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["Factory and Related Apps"]
n2["Check Feasibility of Request From Customer"]
n3["Complete or Partial expedite based on agreement with customer"]
n27[["fa:fa-cog Communicate Factory Floor Directly To Make Lot Hot Lot If in Progress."]]
n28[["fa:fa-cog Update planned Order(s) and production order"]]
n29[["fa:fa-cog Check if Lot Started?"]]
n33["Perform Manual registration of expedite request from Customer to..."]
n35(["fa:fa-play Start with Customer Request"])
n48{{"fa:fa-code-branch Lot Start ?"}}
n49{{"fa:fa-code-branch Request Feasible ?"}}
n50{{"fa:fa-code-branch Charge Expediate Fee?"}}
n51{{"fa:fa-code-branch exclusiveGateway"}}
n56{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["SAP S/4 CFIN"]
n30[["fa:fa-cog Perform AR Posting"]]
n31[["fa:fa-cog Perform Cash Apps Activities"]]
n32[["fa:fa-cog Perform Payment Receipt"]]
n38(["fa:fa-stop Payment Received"])
n52{{"fa:fa-code-branch exclusiveGateway"}}
end
subgraph lane_2["SAP S/4 Intel Foundry Core SAP"]
n4["fa:fa-user Perform Manual Price Override"]
n5["fa:fa-user Create Sales Order (New Order) for Expedite fee"]
n6["fa:fa-user Revise Expedite Fee based on CDD and Actual Del Date and T and Cs"]
n7["fa:fa-user Revise/Original Expedite Fee Based On Decision"]
n8[["fa:fa-cog Create Sales Order (Service Line Item in existing Order)"]]
n9[["fa:fa-cog Calculate Pricing"]]
n10[["fa:fa-cog Receive ATP Check Updates"]]
n11[["fa:fa-cog Receive Update Confirmed Sales Order"]]
n12[["fa:fa-cog Perform Order Confirmation"]]
n13[["fa:fa-cog Perform Outbound Delivery"]]
n14[["fa:fa-cog Perform Goods Issue"]]
n15[["fa:fa-cog Create Cust. Invoice (for original line item)"]]
n16[["fa:fa-cog Update Line Item Text"]]
n17[["fa:fa-cog Calculate Pricing"]]
n18[["fa:fa-cog Hold Sales Order (Automatic)"]]
n19[["fa:fa-cog Check If Schedule On Time ?"]]
n20[["fa:fa-cog Review original expedited order to confirm shipment of Goods to customer and..."]]
n21[["fa:fa-cog Update Rejection Reason to cancel"]]
n22[["fa:fa-cog Perform Goods Receipt (Valuated) Receiver Plant"]]
n23[["fa:fa-cog Perform AR Posting"]]
n24[["fa:fa-cog Create Customer Invoice (Expedite Fee)"]]
n25[["fa:fa-cog Update planned Order(s) and production order"]]
n26[["fa:fa-cog Update Production Order"]]
n34(["fa:fa-play Manual Price event"])
n36(["fa:fa-stop Production Order Updated"])
n37(["fa:fa-stop Sales Order Cancelled"])
n39{{"fa:fa-code-branch exclusiveGateway"}}
n40{{"fa:fa-code-branch exclusiveGateway"}}
n41{{"fa:fa-code-branch Schedule Ontime?"}}
n42{{"fa:fa-code-branch exclusiveGateway"}}
n43{{"fa:fa-code-branch Perform Revision ?"}}
n44{{"fa:fa-code-branch SO Creation/ Update?"}}
n45{{"fa:fa-code-branch exclusiveGateway"}}
n46{{"fa:fa-code-branch exclusiveGateway"}}
n47{{"fa:fa-code-branch exclusiveGateway"}}
n53{{"fa:fa-arrows-alt parallelGateway"}}
n54{{"fa:fa-arrows-alt parallelGateway"}}
n55{{"fa:fa-arrows-alt parallelGateway"}}
end
n10 --> n12
n14 --> n15
n4 --> n55
n5 --> n40
n40 --> n17
n18 --> n19
n19 --> n41
n42 --> n18
n17 --> n42
n41 -->|"No"| n42
n41 -->|"Yes"| n20
n13 --> n14
n9 --> n10
n39 --> n9
n20 --> n6
n6 --> n43
n43 -->|"No"| n21
n8 --> n39
n56 --> n26
n56 --> n25
n28 --> n56
n33 --> n2
n2 --> n49
n3 --> n50
n45 --> n24
n24 --> n23
n31 --> n52
n52 --> n30
n49 -->|"Yes"| n3
n48 -->|"Yes"| n27
n48 -->|"No"| n28
n43 -->|"Yes"| n7
n7 --> n45
n26 --> n53
n25 --> n53
n12 --> n46
n46 --> n11
n11 --> n13
n21 --> n37
n30 --> n38
n29 --> n48
n15 --> n45
n44 -->|"Update"| n8
n44 -->|"Create New"| n5
n23 --> n52
n32 --> n31
n1 --> n29
n53 --> n36
n22 --> n46
n27 --> n22
n50 --> n54
n54 --> n44
n39 -->|"Manual Vs automatics pricing condition types"| n40
n55 --> n40
n55 --> n16
n34 --> n47
n47 --> n4
n16 --> n47
n55 --> n9
n46 --> n33
n50 -->|"NO"| n51
n51 --> n33
n49 -->|"No"| n51
n35 --> n51
class n4 userTask
class n5 userTask
class n6 userTask
class n7 userTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 serviceTask
class n12 serviceTask
class n13 serviceTask
class n14 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 serviceTask
class n22 serviceTask
class n23 serviceTask
class n24 serviceTask
class n25 serviceTask
class n26 serviceTask
class n27 serviceTask
class n28 serviceTask
class n29 serviceTask
class n30 serviceTask
class n31 serviceTask
class n32 serviceTask
class n34 startEvt
class n35 startEvt
class n36 endEvt
class n37 endEvt
class n38 endEvt
class n39 gateway
class n40 gateway
class n41 gateway
class n42 gateway
class n43 gateway
class n44 gateway
class n45 gateway
class n46 gateway
class n47 gateway
class n48 gateway
class n49 gateway
class n50 gateway
class n51 gateway
class n52 gateway
class n53 gateway
class n54 gateway
class n55 gateway
class n56 gateway
BUSINESS ARCHITECTURE — 3.2.3 E2E-76B-Cancellation_requested_by_Customer_(IFS_Customer_or_Intel_Product) — E2E-76B-Cancellation_requested_by_Customer_(IFS_Customer_or_Intel_Product)
Swim Lanes : Boundary Apps · SAP S/4 Intel Foundry
Core SAP | Tasks : 30 | Gateways : 20
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["Check Feasibility of Request From Customer"]
n2["Complete or Partial expedite based on agreement with customer"]
n3["Bank"]
n4["BY"]
n26[["fa:fa-cog Check if Lot Started?"]]
n27[["fa:fa-cog Terminate production and scrap inventory (if in-mid of manufacturing)"]]
n28[["fa:fa-cog Continue Production for future stocking and remove linkage to Sales Order"]]
n29[["fa:fa-cog Terminate production and inventory to stock"]]
n30["Perform Manual registration of expedite request from Customer to..."]
n31(["fa:fa-play Start Event: Customer Request"])
n36(["fa:fa-stop Termination Process Completed"])
n37(["fa:fa-stop Termination Process Completed"])
n45{{"fa:fa-code-branch Lot Start ?"}}
n46{{"fa:fa-code-branch Request Feasible ?"}}
n47{{"fa:fa-code-branch Charge Penalty Fee?"}}
n48{{"fa:fa-code-branch exclusiveGateway"}}
n49{{"fa:fa-code-branch exclusiveGateway"}}
n55{{"fa:fa-arrows-alt parallelGateway"}}
n56{{"fa:fa-arrows-alt parallelGateway"}}
n57{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["SAP S/4 Intel Foundry Core SAP"]
n5["fa:fa-user Perform Manual Price Override"]
n6["fa:fa-user Create Sales Order (New Order) for Expedite fee"]
n7["fa:fa-user Update new RDD"]
n8["fa:fa-user Create New Sales Order/Debit Memo Request for Penalty Fee"]
n9[["fa:fa-cog Confirm Order"]]
n10[["fa:fa-cog Receive Updates on ATP Check"]]
n11[["fa:fa-cog Receive Update Confirmed Sales Order"]]
n12[["fa:fa-cog Create Customer Invoice"]]
n13[["fa:fa-cog Validate Taxes"]]
n14[["fa:fa-cog Update Line Item Text"]]
n15[["fa:fa-cog Calculate Pricing"]]
n16[["fa:fa-cog Perform Credit Check (via FSCM)"]]
n17[["fa:fa-cog Check Approval request for Penalty"]]
n18[["fa:fa-cog Approve Debit Memo"]]
n19[["fa:fa-cog Send Notification to Requestor for rejection"]]
n20[["fa:fa-cog Create Sales Order Existing Line-Item Update"]]
n21[["fa:fa-cog Update Reason for Rejection"]]
n22[["fa:fa-cog Determine whether to Create or use Existing SO for Penalty"]]
n23[["fa:fa-cog Create Invoice/Debit Memo"]]
n24[["fa:fa-cog Validate Taxes"]]
n25[["fa:fa-cog Perform GTS Check"]]
n32(["fa:fa-stop Cancellation requested by Customer Completed"])
n33(["fa:fa-stop Taxes Validated"])
n34(["fa:fa-stop Taxes Validated"])
n35(["fa:fa-stop Line Item updated"])
n38{{"fa:fa-code-branch exclusiveGateway"}}
n39{{"fa:fa-code-branch Penalty Approval?"}}
n40{{"fa:fa-code-branch Check for Cancellation Window And BU approval if NCNR order"}}
n41{{"fa:fa-code-branch Status Cancellation Request for SO"}}
n42{{"fa:fa-code-branch exclusiveGateway"}}
n43{{"fa:fa-code-branch Existing SO?"}}
n44{{"fa:fa-code-branch exclusiveGateway"}}
n50{{"fa:fa-arrows-alt parallelGateway"}}
n51{{"fa:fa-arrows-alt parallelGateway"}}
n52{{"fa:fa-arrows-alt parallelGateway"}}
n53{{"fa:fa-arrows-alt parallelGateway"}}
n54{{"fa:fa-arrows-alt parallelGateway"}}
end
n12 --> n13
n16 --> n17
n17 --> n51
n30 --> n1
n1 --> n46
n2 --> n47
n46 -->|"Yes"| n2
n9 --> n11
n26 --> n45
n7 --> n44
n10 --> n9
n11 --> n52
n20 --> n41
n42 -->|"Yes"| n20
n8 --> n38
n38 --> n15
n50 --> n16
n18 --> n53
n23 --> n24
n51 --> n39
n51 --> n25
n41 -->|"Yes"| n21
n41 -->|"No"| n7
n28 --> n56
n56 --> n36
n29 --> n37
n13 --> n33
n24 --> n34
n19 --> n32
n48 --> n30
n47 -->|"NO"| n48
n46 -->|"NO"| n48
n31 --> n48
n4 --> n57
n47 --> n22
n22 --> n40
n40 -->|"Yes"| n42
n40 -->|"No"| n43
n43 -->|"No"| n8
n43 -->|"Yes"| n6
n6 --> n38
n5 --> n50
n44 --> n10
n57 --> n26
n57 --> n44
n21 --> n49
n49 --> n4
n45 -->|"No"| n29
n52 --> n12
n52 --> n49
n50 --> n14
n15 --> n5
n14 --> n35
n39 -->|"Yes"| n18
n39 -->|"No"| n54
n53 --> n23
n54 --> n19
n53 --> n54
n55 --> n28
n55 --> n27
n27 --> n56
n45 -->|"Yes"| n55
class n5 userTask
class n6 userTask
class n7 userTask
class n8 userTask
class n9 serviceTask
class n10 serviceTask
class n11 serviceTask
class n12 serviceTask
class n13 serviceTask
class n14 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 serviceTask
class n22 serviceTask
class n23 serviceTask
class n24 serviceTask
class n25 serviceTask
class n26 serviceTask
class n27 serviceTask
class n28 serviceTask
class n29 serviceTask
class n31 startEvt
class n32 endEvt
class n33 endEvt
class n34 endEvt
class n35 endEvt
class n36 endEvt
class n37 endEvt
class n38 gateway
class n39 gateway
class n40 gateway
class n41 gateway
class n42 gateway
class n43 gateway
class n44 gateway
class n45 gateway
class n46 gateway
class n47 gateway
class n48 gateway
class n49 gateway
class n50 gateway
class n51 gateway
class n52 gateway
class n53 gateway
class n54 gateway
class n55 gateway
class n56 gateway
class n57 gateway
BUSINESS ARCHITECTURE — 3.2.4 E2E-76C-Push-Out_by_Intel_Foundry_(undesirable_business_scenario) — E2E-76C-Push-Out_by_Intel_Foundry_(undesirable_business_scenario)
Swim Lanes : Boundary Apps
Intel Foundry · SAP S/4
Intel Foundry (LE-500)
· SAP S/4
Intel Foundry (LE-101)
| 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 Intel Foundry"]
n5[["fa:fa-cog Check for availability of Product Allocation"]]
n6[["fa:fa-cog Send Scheduling Updates"]]
n7[["fa:fa-cog Receive and Send MES Updates"]]
n8["Manual communication by CBA"]
n9(["fa:fa-play Push-Out by Intel Foundry Process Initiated"])
n11{{"fa:fa-code-branch exclusiveGateway"}}
n12{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["SAP S/4 Intel Foundry (LE-500) "]
n4[["fa:fa-cog Update Production Order"]]
n10(["fa:fa-stop Push-out Process Completed"])
end
subgraph lane_2["SAP S/4 Intel Foundry (LE-101) "]
n1["fa:fa-user Align with Customer and Communicate in advance"]
n2["fa:fa-user Resolve the issue before updating"]
n3[["fa:fa-cog Perform Sales Order Updates"]]
end
n9 --> n5
n5 --> n12
n1 --> n3
n11 --> n7
n12 --> n6
n3 --> n8
n6 -->|"Update
Mfg execution"| n11
n12 --> n2
n2 --> n1
n4 --> n10
n11 -->|"Update Production
Order (revised
schedule and quantity)"| n4
class n1 userTask
class n2 userTask
class n3 serviceTask
class n4 serviceTask
class n5 serviceTask
class n6 serviceTask
class n7 serviceTask
class n9 startEvt
class n10 endEvt
class n11 gateway
class n12 gateway
3.3 Business Roles & Responsibilities
Role / Lane
Processes Involved
Description
Boundary Apps
E2E-76-Process_Overview, E2E-76A__Expedite_requested_by_Customer_(IFS_Customer_or_Intel_Product), E2E-76B-Cancellation_requested_by_Customer_(IFS_Customer_or_Intel_Product),
SAP S/4 Intel Foundry
Core SAP | E2E-76-Process_Overview, E2E-76A__Expedite_requested_by_Customer_(IFS_Customer_or_Intel_Product), E2E-76B-Cancellation_requested_by_Customer_(IFS_Customer_or_Intel_Product), | |
| SAP S/4 CFIN | E2E-76A__Expedite_requested_by_Customer_(IFS_Customer_or_Intel_Product), | |
| Boundary Apps
Intel Foundry | E2E-76C-Push-Out_by_Intel_Foundry_(undesirable_business_scenario) | |
| SAP S/4
Intel Foundry (LE-500)
| E2E-76C-Push-Out_by_Intel_Foundry_(undesirable_business_scenario) | |
| SAP S/4
Intel Foundry (LE-101)
| E2E-76C-Push-Out_by_Intel_Foundry_(undesirable_business_scenario) | |
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
%%{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 E2E76CDACL_e_g_Azure_SQL[" "]
direction TB
E2E76CDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E76CDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E76CDAA_e_g_XEUS -.-> E2E76CDAD_e_g_Azure_SQL
end
style E2E76CDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E76CDACL_e_g_SAP_HANA[" "]
direction TB
E2E76CDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E76CDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E76CDAA_e_g_MES_300 -.-> E2E76CDAD_e_g_SAP_HANA
end
style E2E76CDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E76CDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E76CDAD_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
%%{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 E2E76FDACL_e_g_Azure_SQL[" "]
direction TB
E2E76FDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E76FDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E76FDAA_e_g_XEUS -.-> E2E76FDAD_e_g_Azure_SQL
end
style E2E76FDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E76FDACL_e_g_SAP_HANA[" "]
direction TB
E2E76FDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E76FDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E76FDAA_e_g_MES_300 -.-> E2E76FDAD_e_g_SAP_HANA
end
style E2E76FDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E76FDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E76FDAD_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-76.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 E2E76CLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E76C_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E76C_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E76CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E76CDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E76C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E76CMW_e_g_Azure_Service_Bus
E2E76CMW_e_g_Azure_Service_Bus --> E2E76C_e_g_XEUS
style E2E76CLN_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-76.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 E2E76FLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E76F_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E76F_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E76FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E76FDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E76F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E76FMW_e_g_Azure_Service_Bus
E2E76FMW_e_g_Azure_Service_Bus --> E2E76F_e_g_XEUS
style E2E76FLN_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.
%%{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 E2E76CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E76CPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E76CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E76CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E76CPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E76CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E76CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E76CPLP_e_g_Azure_PaaS
subgraph E2E76CPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E76CPLLC["☁️ Cloud"]
E2E76CPLLS["🔮 SaaS"]
E2E76CPLLO["🏢 On-Prem"]
E2E76CPLLD["💾 Data Platform"]
E2E76CPLLM["🔗 Middleware"]
end
style E2E76CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E76CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E76CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E76CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E76CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E76CPLLM 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 E2E76FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E76FPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E76FPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E76FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E76FPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E76FPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E76FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E76FPLP_e_g_Azure_PaaS
subgraph E2E76FPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E76FPLLC["☁️ Cloud"]
E2E76FPLLS["🔮 SaaS"]
E2E76FPLLO["🏢 On-Prem"]
E2E76FPLLD["💾 Data Platform"]
E2E76FPLLM["🔗 Middleware"]
end
style E2E76FPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E76FPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E76FPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E76FPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E76FPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E76FPLLM 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-76 — Architecture Document (TOGAF BDAT) · End-to-End Integrated Processes · Generated: April 2026
