🏠 Home E2E Tower Architecture
🤖 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
IAO Architecture

E2E-41 — R3 Sourcing Request

Architecture Document (TOGAF BDAT)

End-to-End Integrated Processes (E2E) Tower
Capability E2E-41 · Procure to Pay

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

IAO Architecture Pipeline — Intel Confidential

Table of Contents

1. Executive Summary

This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for E2E-41 R3 Sourcing Request within the IAO program. It includes 1 BPMN process diagram(s) in Section 3.

Dimension Value
Tower End-to-End Integrated Processes (E2E)
Process Group Procure to Pay
Capability E2E-41 - R3 Sourcing Request
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 Procure to Pay
L2 Capability E2E-41 - R3 Sourcing Request

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-41 Process Migration Migrate R3 Sourcing Request 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-41 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 1 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for E2E-41 R3 Sourcing Request.

# Step ID Process Name Lanes Tasks Gateways
1 Project_to_Contracts_for_Ariba_buying_Use_Cases Project_to_Contracts_for_Ariba_buying_Use_Cases CWB/RFXUi, SAP Ariba Buying

, SAP Ariba Network, SAP Ariba Strategic Sourcing | 19 | 5 |

3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 Project_to_Contracts_for_Ariba_buying_Use_Cases — Project_to_Contracts_for_Ariba_buying_Use_Cases

Swim Lanes: CWB/RFXUi · SAP Ariba Buying · SAP Ariba Network · SAP Ariba Strategic Sourcing | Tasks: 19 | Gateways: 5

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["CWB/RFXUi"] n8["Trigger/Initiate RFx Event"] n20(["fa:fa-play RFx Event to be Initiated"]) n24{{"fa:fa-code-branch Line Item Level Catalog Available?"}} end subgraph lane_1["SAP Ariba Buying "] n4["Create Catalog from Contract Line Item"] n5["Connect Contract Workspace to Existing Activated Catalog"] n6["Create Catalog PR in Ariba Guided Buying"] n7["Create Purchase Order"] n22(["fa:fa-stop Purchase Order Created"]) n23{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_2["SAP Ariba Network"] n1["Publish Event to Supplier"] n2["Contract Information Sent to Supplier (BPO-IAC/IAC)"] n3["Post Supplier Invoice Against Contract"] n21(["fa:fa-stop Invoice Posted"]) end subgraph lane_3["SAP Ariba Strategic Sourcing"] n9["Create RFx Event"] n10["Create Price Quote Event"] n11["Initiate RFx Approvals"] n12["Review Event Rules and Timing"] n13["Select Suppliers to be invited"] n14["Publish Event"] n15["Award Supplier"] n16["Review Supplier Response"] n17["Identify Optimized Award Scenario"] n18["Create Contract Workspace and Update Contract line Items"] n19["Monitor Event"] n25{{"fa:fa-code-branch Check if BPO-IAC or IAC ?"}} n26{{"fa:fa-arrows-alt parallelGateway"}} n27{{"fa:fa-arrows-alt parallelGateway"}} end n10 --> n11 n11 --> n12 n12 --> n13 n17 --> n15 n13 --> n14 n8 --> n9 n15 --> n18 n18 --> n25 n24 -->|"No"| n5 n5 --> n23 n23 --> n6 n6 --> n7 n9 --> n10 n2 --> n3 n7 --> n22 n26 --> n19 n1 --> n27 n24 -->|"Yes"| n4 n14 --> n26 n20 --> n8 n26 --> n1 n16 --> n17 n3 --> n21 n4 --> n23 n19 --> n27 n27 --> n16 n25 -->|"Yes"| n2 n25 -->|"No"| n24 class n20 startEvt class n21 endEvt class n22 endEvt class n23 gateway class n24 gateway class n25 gateway class n26 gateway class n27 gateway
👁 View Diagram

3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
CWB/RFXUi Project_to_Contracts_for_Ariba_buying_Use_Cases
SAP Ariba Buying
Project_to_Contracts_for_Ariba_buying_Use_Cases
SAP Ariba Network Project_to_Contracts_for_Ariba_buying_Use_Cases
SAP Ariba Strategic Sourcing Project_to_Contracts_for_Ariba_buying_Use_Cases

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 E2E41CDACL_e_g_Azure_SQL[" "] direction TB E2E41CDAA_e_g_XEUS["e.g. XEUS"]:::appBox E2E41CDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud E2E41CDAA_e_g_XEUS -.-> E2E41CDAD_e_g_Azure_SQL end style E2E41CDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px subgraph E2E41CDACL_e_g_SAP_HANA[" "] direction TB E2E41CDAA_e_g_MES_300["e.g. MES 300"]:::appBox E2E41CDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData E2E41CDAA_e_g_MES_300 -.-> E2E41CDAD_e_g_SAP_HANA end style E2E41CDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px E2E41CDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E41CDAD_e_g_Azure_SQL subgraph Legend["📐 DATA ARCHITECTURE LEGEND"] direction LR L_A["Application"]:::appBox L_D[("🗄️ On-Prem DB")]:::dbCyl L_DC[("🗄️ Cloud DB")]:::dbCloud L_DD[("🗄️ Data Platform")]:::dbData L_E["End-of-Life"]:::eolBox end style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
👁 View Diagram

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 E2E41FDACL_e_g_Azure_SQL[" "] direction TB E2E41FDAA_e_g_XEUS["e.g. XEUS"]:::appBox E2E41FDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud E2E41FDAA_e_g_XEUS -.-> E2E41FDAD_e_g_Azure_SQL end style E2E41FDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px subgraph E2E41FDACL_e_g_SAP_HANA[" "] direction TB E2E41FDAA_e_g_MES_300["e.g. MES 300"]:::appBox E2E41FDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData E2E41FDAA_e_g_MES_300 -.-> E2E41FDAD_e_g_SAP_HANA end style E2E41FDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px E2E41FDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E41FDAD_e_g_Azure_SQL subgraph Legend["📐 DATA ARCHITECTURE LEGEND"] direction LR L_A["Application"]:::appBox L_D[("🗄️ On-Prem DB")]:::dbCyl L_DC[("🗄️ Cloud DB")]:::dbCloud L_DD[("🗄️ Data Platform")]:::dbData L_E["End-of-Life"]:::eolBox end style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
👁 View Diagram

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-41.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 E2E41CLN_Boundary_Applications[" Boundary Applications"] direction LR E2E41C_e_g_MES_300["📦 e.g. MES 300"]:::app E2E41C_e_g_XEUS["📦 e.g. XEUS"]:::app end E2E41CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware E2E41CDE_e_g_Cost_Element>"📄 e.g. Cost Element
e.g. CSV / IDoc / JSON"]:::data E2E41C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E41CMW_e_g_Azure_Service_Bus E2E41CMW_e_g_Azure_Service_Bus --> E2E41C_e_g_XEUS style E2E41CLN_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

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-41.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 E2E41FLN_Boundary_Applications[" Boundary Applications"] direction LR E2E41F_e_g_MES_300["📦 e.g. MES 300"]:::app E2E41F_e_g_XEUS["📦 e.g. XEUS"]:::app end E2E41FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware E2E41FDE_e_g_Cost_Element>"📄 e.g. Cost Element
e.g. CSV / IDoc / JSON"]:::data E2E41F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E41FMW_e_g_Azure_Service_Bus E2E41FMW_e_g_Azure_Service_Bus --> E2E41F_e_g_XEUS style E2E41FLN_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

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”)

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 E2E41CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"] direction LR E2E41CPLA_e_g_XEUS["e.g. XEUS"]:::appBox end style E2E41CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph E2E41CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"] direction LR E2E41CPLA_e_g_MES_300["e.g. MES 300"]:::appBox end style E2E41CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 E2E41CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E41CPLP_e_g_Azure_PaaS subgraph E2E41CPLLegend["📐 PLATFORM LEGEND"] direction LR E2E41CPLLC["☁️ Cloud"] E2E41CPLLS["🔮 SaaS"] E2E41CPLLO["🏢 On-Prem"] E2E41CPLLD["💾 Data Platform"] E2E41CPLLM["🔗 Middleware"] end style E2E41CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px style E2E41CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C style E2E41CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C style E2E41CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 style E2E41CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40 style E2E41CPLLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C
👁 View Diagram

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

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 E2E41FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"] direction LR E2E41FPLA_e_g_XEUS["e.g. XEUS"]:::appBox end style E2E41FPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph E2E41FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"] direction LR E2E41FPLA_e_g_MES_300["e.g. MES 300"]:::appBox end style E2E41FPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 E2E41FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E41FPLP_e_g_Azure_PaaS subgraph E2E41FPLLegend["📐 PLATFORM LEGEND"] direction LR E2E41FPLLC["☁️ Cloud"] E2E41FPLLS["🔮 SaaS"] E2E41FPLLO["🏢 On-Prem"] E2E41FPLLD["💾 Data Platform"] E2E41FPLLM["🔗 Middleware"] end style E2E41FPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px style E2E41FPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C style E2E41FPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C style E2E41FPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 style E2E41FPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40 style E2E41FPLLM 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

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-41 — Architecture Document (TOGAF BDAT) · End-to-End Integrated Processes · Generated: April 2026