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IAO Architecture

E2E-114 — R4 SIMS Harvest Process

Architecture Document (TOGAF BDAT)

End-to-End Integrated Processes (E2E) Tower
Capability E2E-114 · Procure to Pay

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-114 R4 SIMS Harvest Process 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 Procure to Pay
Capability E2E-114 - R4 SIMS Harvest Process
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 Procure to Pay
L2 Capability E2E-114 - R4 SIMS Harvest Process

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-114 Process Migration Migrate R4 SIMS Harvest Process 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-114 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 4 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for E2E-114 R4 SIMS Harvest Process.

# Step ID Process Name Lanes Tasks Gateways
1 E2E-114A_SIMS_Harvest_Process E2E-114A_SIMS_Harvest_Process External Partners/Supplier , LE750 ODM Virtual

, LEXXX (E.g.- Costa-Rica)

| 15 | 4 | | 2 | E2E-114B_SIMS_Harvest_Process | E2E-114B_SIMS_Harvest_Process | External Partners/Supplier

, LE750 ODM Virtual

| 17 | 4 | | 3 | E2E-114C_SIMS_Harvest_Process | E2E-114C_SIMS_Harvest_Process | External Partners/Suppliers, LE570 Front Office , LE750 ODM Virtual | 12 | 3 | | 4 | E2E-114D_SIMS_Harvest_Process | E2E-114D_SIMS_Harvest_Process | Boundary Apps, External Partners/Suppliers, LE570 ODM Virtual, LEXXX (E.g. - Costa Rica) | 20 | 6 |

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3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 E2E-114A_SIMS_Harvest_Process — E2E-114A_SIMS_Harvest_Process

Swim Lanes: External Partners/Supplier · LE750 ODM Virtual · LEXXX (E.g.- Costa-Rica)

| Tasks: 15 | 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["External Partners/Supplier "] n10["Rec. Harvested Parts at ODM Supplier"] end subgraph lane_1["LE750 ODM Virtual "] n11["Create Inbound Delivery"] n12["Post Goods Receipt Unrestricted Stock (Virtual)"] n13["Create Sales Order"] n15["fa:fa-user Create I/C STO-1 with Supp. Plant as LEXXX"] n18(["fa:fa-play Initiate Stock Transfer Order Process"]) n24(["fa:fa-stop Harvested Inventory Received at ODM Location"]) n25["B SIMS Harvest Process"] n29{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["LEXXX (E.g.- Costa-Rica) "] n1["Upload Harvested Inventory with Dedicated MMID (W/o Reference)"] n2["Create Outbound Delivery"] n3["TM Embedded"] n4["Picking and Packing Updates"] n5["Post Goods Issue"] n6["Generate I/C Invoice"] n7["Create Purchase Order"] n8["Trigger GTS Check"] n9["Calculate Taxes"] n14["fa:fa-user Create Purchase Req. (Repurpose Product)"] n16(["fa:fa-play Initiate Harvested Inventory Upload"]) n17(["fa:fa-play Initiate Purchase Req for Repurpose product"]) n19(["fa:fa-stop Transportation Management Executed"]) n20(["fa:fa-stop Harvested Inventory Uploaded"]) n21(["fa:fa-stop Intercompany Invoice Generated"]) n22(["fa:fa-stop Taxes caluculated"]) n23(["fa:fa-stop GTS check completed"]) n26{{"fa:fa-arrows-alt parallelGateway"}} n27{{"fa:fa-arrows-alt parallelGateway"}} n28{{"fa:fa-arrows-alt parallelGateway"}} end n16 --> n1 n15 --> n2 n2 --> n26 n26 --> n3 n26 --> n4 n3 --> n19 n4 --> n5 n5 --> n27 n27 --> n6 n27 --> n11 n27 --> n10 n11 --> n29 n29 --> n12 n14 --> n7 n7 --> n28 n28 --> n8 n28 --> n9 n10 -->|"4B2"| n29 n13 --> n25 n1 --> n20 n18 --> n15 n6 --> n21 n12 --> n24 n17 --> n14 n28 --> n13 n9 --> n22 n8 --> n23 class n14 userTask class n15 userTask class n16 startEvt class n17 startEvt class n18 startEvt class n19 endEvt class n20 endEvt class n21 endEvt class n22 endEvt class n23 endEvt class n24 endEvt class n25 startEvt class n26 gateway class n27 gateway class n28 gateway class n29 gateway
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BUSINESS ARCHITECTURE — 3.2.2 E2E-114B_SIMS_Harvest_Process — E2E-114B_SIMS_Harvest_Process

Swim Lanes: External Partners/Supplier · LE750 ODM Virtual

| Tasks: 17 | 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 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["External Partners/Supplier "] n1["Receive PO at ODM Supplier"] n2["Perform Order Acknowledgement/Commit"] end subgraph lane_1["LE750 ODM Virtual "] n3["Perform Order Validation"] n4["Derive MM ID based on customer part number"] n5["Perform Credit Check (via FSCM)"] n6["Trigger GTS Check"] n7["Calculate Pricing"] n8["Perform Manual Price Override"] n9["Perform ATP Check (based on Lead time)"] n10["Confirm Order"] n11["Create SubCon Purchase Req. (Repurpose Product)"] n12["Create STR-2 Supp. Plant as LE750 Front Office"] n13["Create SubCon Purchase Order -PO2"] n14["Trigger GTS Check"] n15["Calculate Taxes"] n16["Acknowledge/Confirm Purchase Order"] n17["Purchase Order created"] n18(["fa:fa-play Initiate Manual Price Override"]) n19["C SIMS Harvest Process"] n20["D SIMS Harvest Process"] n21["A SIMS Harvest Process"] n22{{"fa:fa-code-branch exclusiveGateway"}} n23{{"fa:fa-arrows-alt parallelGateway"}} n24{{"fa:fa-arrows-alt parallelGateway"}} n25{{"fa:fa-arrows-alt inclusiveGateway"}} end n3 --> n4 n4 --> n5 n5 --> n6 n6 --> n22 n18 --> n8 n22 --> n7 n8 --> n22 n7 --> n9 n9 --> n10 n10 --> n23 n23 --> n11 n23 --> n12 n13 --> n24 n12 --> n19 n24 --> n14 n1 --> n2 n24 --> n15 n21 --> n3 n11 --> n13 n2 --> n16 n16 --> n20 n15 --> n25 n14 --> n25 n25 --> n17 n17 --> n1 class n18 startEvt class n19 startEvt class n20 startEvt class n21 startEvt class n22 gateway class n23 gateway class n24 gateway class n25 gateway
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BUSINESS ARCHITECTURE — 3.2.3 E2E-114C_SIMS_Harvest_Process — E2E-114C_SIMS_Harvest_Process

Swim Lanes: External Partners/Suppliers · LE570 Front Office · LE750 ODM Virtual | Tasks: 12 | 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["External Partners/Suppliers"] n6["Receive Components at ODM Supplier​"] n7["Execute MRP Run at SubCon/ODM End​"] n8["Update Real-time Consumption​"] n13(["fa:fa-play MRP Run Initiated"]) end subgraph lane_1["LE570 Front Office "] n9["Create Outbound Delivery"] n10["TM Embedded​"] n11["Picking and Packing Updates​"] n12["Post Goods Issue"] n16(["fa:fa-stop Transportation Management Execution"]) n19{{"fa:fa-arrows-alt parallelGateway"}} n20{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["LE750 ODM Virtual "] n1["Create STO-2 ​ Supp. Plant as LE750 Front Office​"] n2["Create Inbound Delivery"] n3["Perform Goods Receipt Unrestricted Stock (Virtual) ​"] n4["Perform Goods Issue of components (Virtual)​ PO2​"] n5["Post Consumption Movement 543​"] n14(["fa:fa-stop Component Consumption Updates Received"]) n15(["fa:fa-stop Components Issued to ODM Supplier"]) n17["B SIMS Harvest Process"] n18{{"fa:fa-arrows-alt parallelGateway"}} end n9 --> n19 n19 --> n10 n19 --> n11 n11 --> n12 n12 --> n20 n20 --> n6 n20 --> n2 n2 --> n18 n18 --> n3 n6 -->|"4B2"| n18 n3 --> n4 n7 --> n8 n1 --> n9 n8 --> n5 n5 --> n14 n4 --> n15 n13 --> n7 n10 --> n16 n17 --> n1 class n13 startEvt class n14 endEvt class n15 endEvt class n16 endEvt class n17 startEvt class n18 gateway class n19 gateway class n20 gateway
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BUSINESS ARCHITECTURE — 3.2.4 E2E-114D_SIMS_Harvest_Process — E2E-114D_SIMS_Harvest_Process

Swim Lanes: Boundary Apps · External Partners/Suppliers · LE570 ODM Virtual · LEXXX (E.g. - Costa Rica) | Tasks: 20 | Gateways: 6

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"] n17["Organize Transport-Intel Routing Guide (IRG)​"] n18["ReadSoft Validation/Exception Handling based on rules setup"] n19["Receive Supplier Invoice/ E2Open/Web suite"] n20["Receive Manual Invoices Through OCR"] n29{{"fa:fa-code-branch exclusiveGateway"}} n30{{"fa:fa-code-branch B2B or OCR?"}} end subgraph lane_1["External Partners/Suppliers"] n4["Perform Carrier Selection via Intel Routing Guide hosted Collaboration Portal​"] n5["Perform Goods Pick up (Carrier) ​ Order shipment"] n6["Ship to LEXXX E.g. Costa-Rica"] n7["Raise Invoice from ODM Supplier"] n26["B SIMS Harvest Process"] end subgraph lane_2["LE570 ODM Virtual"] n8["Perform Goods Receipt ​against Subcon PO (Virtual)"] n9["Perform Inbound Delivery with House AirWay Bill Number (HAWB)​"] n10["TM Embedded"] n11["Perform Evaluated Receipt Settlement (ERS) Self-Billing"] n12["Perform Outbound Delivery Creation"] n13["Perform Picking and Packing Updates"] n14["Post Goods Issue (Virtual)"] n15["Generate I/C Invoice to LEX XX (E.g.- Costa-Rica)"] n16["Process Supplier Invoice"] n24(["fa:fa-stop Supplier Invoice Posted"]) n25(["fa:fa-stop Transportation Management Execution"]) n27{{"fa:fa-code-branch exclusiveGateway"}} n28{{"fa:fa-code-branch Invoice Accepted ?"}} n31{{"fa:fa-arrows-alt parallelGateway"}} n32{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_3["LEXXX (E.g. - Costa Rica)"] n1["Perform Goods Receipt at LEXXX against PO-1"] n2["Process Supplier Invoice"] n3["Perform Inbound Delivery"] n21(["fa:fa-stop Goods Receipt Posted"]) n22(["fa:fa-stop Supplier Invoice Posted"]) n23(["fa:fa-stop Inbound delivery performed"]) end n4 --> n17 n17 --> n5 n9 --> n31 n31 --> n8 n31 --> n10 n31 --> n6 n8 --> n27 n27 --> n11 n27 --> n12 n13 --> n14 n14 --> n32 n29 --> n18 n18 --> n28 n28 -->|"Yes"| n16 n28 -->|"No"| n7 n32 --> n15 n32 --> n3 n16 --> n24 n26 --> n4 n10 --> n25 n11 -->|"3-Way match not applicable for ERS"| n29 n12 --> n13 n1 --> n21 n30 -->|"OCR"| n20 n30 -->|"B2B"| n19 n19 --> n29 n20 --> n29 n2 --> n22 n15 --> n2 n7 --> n30 n5 -->|"3B2 Via E2 Open"| n9 n6 --> n1 n3 --> n23 class n21 endEvt class n22 endEvt class n23 endEvt class n24 endEvt class n25 endEvt class n26 startEvt class n27 gateway class n28 gateway class n29 gateway class n30 gateway class n31 gateway class n32 gateway
👁 View Diagram
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3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
External Partners/Supplier E2E-114A_SIMS_Harvest_Process,
LE750 ODM Virtual
E2E-114A_SIMS_Harvest_Process, E2E-114B_SIMS_Harvest_Process,
LEXXX (E.g.- Costa-Rica)
E2E-114A_SIMS_Harvest_Process,
External Partners/Supplier
E2E-114B_SIMS_Harvest_Process,
External Partners/Suppliers E2E-114C_SIMS_Harvest_Process, E2E-114D_SIMS_Harvest_Process
LE570 Front Office E2E-114C_SIMS_Harvest_Process,
LE750 ODM Virtual E2E-114C_SIMS_Harvest_Process,
Boundary Apps E2E-114D_SIMS_Harvest_Process
LE570 ODM Virtual E2E-114D_SIMS_Harvest_Process
LEXXX (E.g. - Costa Rica) E2E-114D_SIMS_Harvest_Process
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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

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👁 View Diagram
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4.2.2 Future-State — Future-State Data Flows

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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-114.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 E2E114CLN_Boundary_Applications[" Boundary Applications"] direction LR E2E114C_e_g_MES_300["📦 e.g. MES 300"]:::app E2E114C_e_g_XEUS["📦 e.g. XEUS"]:::app end E2E114CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware E2E114CDE_e_g_Cost_Element>"📄 e.g. Cost Element
e.g. CSV / IDoc / JSON"]:::data E2E114C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E114CMW_e_g_Azure_Service_Bus E2E114CMW_e_g_Azure_Service_Bus --> E2E114C_e_g_XEUS style E2E114CLN_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-114.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 E2E114FLN_Boundary_Applications[" Boundary Applications"] direction LR E2E114F_e_g_MES_300["📦 e.g. MES 300"]:::app E2E114F_e_g_XEUS["📦 e.g. XEUS"]:::app end E2E114FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware E2E114FDE_e_g_Cost_Element>"📄 e.g. Cost Element
e.g. CSV / IDoc / JSON"]:::data E2E114F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E114FMW_e_g_Azure_Service_Bus E2E114FMW_e_g_Azure_Service_Bus --> E2E114F_e_g_XEUS style E2E114FLN_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 E2E114CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"] direction LR E2E114CPLA_e_g_XEUS["e.g. XEUS"]:::appBox end style E2E114CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph E2E114CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"] direction LR E2E114CPLA_e_g_MES_300["e.g. MES 300"]:::appBox end style E2E114CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 E2E114CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E114CPLP_e_g_Azure_PaaS subgraph E2E114CPLLegend["📐 PLATFORM LEGEND"] direction LR E2E114CPLLC["☁️ Cloud"] E2E114CPLLS["🔮 SaaS"] E2E114CPLLO["🏢 On-Prem"] E2E114CPLLD["💾 Data Platform"] E2E114CPLLM["🔗 Middleware"] end style E2E114CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px style E2E114CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C style E2E114CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C style E2E114CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 style E2E114CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40 style E2E114CPLLM 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 E2E114FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"] direction LR E2E114FPLA_e_g_XEUS["e.g. XEUS"]:::appBox end style E2E114FPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph E2E114FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"] direction LR E2E114FPLA_e_g_MES_300["e.g. MES 300"]:::appBox end style E2E114FPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 E2E114FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E114FPLP_e_g_Azure_PaaS subgraph E2E114FPLLegend["📐 PLATFORM LEGEND"] direction LR E2E114FPLLC["☁️ Cloud"] E2E114FPLLS["🔮 SaaS"] E2E114FPLLO["🏢 On-Prem"] E2E114FPLLD["💾 Data Platform"] E2E114FPLLM["🔗 Middleware"] end style E2E114FPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px style E2E114FPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C style E2E114FPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C style E2E114FPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 style E2E114FPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40 style E2E114FPLLM 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-114 — 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
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