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E2E-57 — R3 Subcontracting with Planning integration- Foundry,OSAT,ODM
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-57 R3 Subcontracting with Planning integration- Foundry,OSAT,ODM within the IAO program. It includes 5 BPMN process diagram(s) in Section 3.
Dimension
Value
Tower End-to-End Integrated Processes (E2E)
Process Group Procure to Pay
Capability E2E-57 - R3 Subcontracting with Planning integration- Foundry,OSAT,ODM
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-57 - R3 Subcontracting with Planning integration- Foundry,OSAT,ODM
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-57 Process Migration
Migrate R3 Subcontracting with Planning integration- Foundry,OSAT,ODM 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-57 Migration Completeness
100% flow chains validated
All 1 flow chains verified in target state
0% (pre-migration)
Tower Architect
2.4 Companion Documents
Document
Description
Business Architecture Included in this document (Section 3) — process flows from BPMN diagrams
This Document Full BDAT Architecture — Business + Data + Application + Technology
3. Business Architecture (TOGAF “B”)
3.1 Business Process Overview
This capability includes 5 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for E2E-57 R3 Subcontracting with Planning integration- Foundry,OSAT,ODM.
#
Step ID
Process Name
Lanes
Tasks
Gateways
1
E2E_57A_R3_OSAT_Manufacturing_with_Planning_Integration_-_HVM
E2E_57A_R3_OSAT_Manufacturing_with_Planning_Integration_-_HVM
Boundary Apps, OSAT, SAP S/4 (IP & IF)
20
9
2
E2E_57B_R3_OSAT_Manufacturing_with_Planning_Integration_-_HVM
E2E_57B_R3_OSAT_Manufacturing_with_Planning_Integration_-_HVM
Boundary Apps, Intel Product Receiver site, Intel Product Sender site, OSAT
20
10
3
E2E_57C_R3_Intel_Product_to_Intel_Foundry_–_HVM
E2E_57C_R3_Intel_Product_to_Intel_Foundry_–_HVM
Boundary Apps, SAP S/4 Intel Foundry, SAP S/4 Intel Foundry Virtual Plant LE101
23
15
4
E2E_57D_Intel_Product_to_Intel_Foundry_–_HVM
E2E_57D_Intel_Product_to_Intel_Foundry_–_HVM
SAP S/4 Intel Foundry, SAP S/4 Intel Product (Virtual Site)
17
6
5
E2E_57E_R3_Intel_Product_to_Intel_Foundry_–_HVM
E2E_57E_R3_Intel_Product_to_Intel_Foundry_–_HVM
Boundary Apps, Intel Product Virtual site, Intel Product Warehouse, SAP S/4 Intel Foundry
19
7
3.2 Business Process Diagrams
BUSINESS ARCHITECTURE — 3.2.1 E2E_57A_R3_OSAT_Manufacturing_with_Planning_Integration_-HVM — E2E_57A_R3_OSAT_Manufacturing_with_Planning_Integration -_HVM
Swim Lanes : Boundary Apps · OSAT · SAP S/4 (IP & IF) | Tasks : 20 | Gateways : 9
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["Boundary Apps"]
n1["Generate Forecast Planning Data Hub"]
n21(["fa:fa-play Forecast Planning Initiated"])
n30{{"fa:fa-arrows-alt parallelGateway"}}
n31{{"fa:fa-arrows-alt parallelGateway"}}
n38{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_1["OSAT"]
n12["Text PO/ Build instructions received with commercial info"]
n13["Text PO Acknowledgement"]
n14["Production Order Commit"]
n15["Receive STO with Build Instruction info"]
n16["Execute Manufacturing at OSAT"]
n17["Component consumption"]
n18["Scrap confirmation for Lot"]
n19["OSAT Production order complete"]
n20["Perform PRF-RTF Process"]
n23(["fa:fa-play Start Manufacturing at OSAT"])
n28(["fa:fa-stop STO Information Recieved"])
n29["E2E 57B R3 OSAT to Intel 3PL/Warehouse Physical Inventory Movement - HVM"]
n34{{"fa:fa-arrows-alt parallelGateway"}}
n35{{"fa:fa-arrows-alt parallelGateway"}}
n36{{"fa:fa-arrows-alt parallelGateway"}}
n37{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_2["SAP S/4 (IP & IF)"]
n2["Create/Release Production Order"]
n3["Create Text Item Purchase Requisition"]
n4["Create Text Item Purchase Order"]
n5["Calculate Taxes"]
n6["Trigger GTS Check"]
n7["Post Goods Issue"]
n8["Create Stock Transport Request (With Prod. Order Reference)"]
n9["Create Stock Transport Order"]
n10["Scrap confirmation against production order"]
n11["Purchase Order Confirmed"]
n22(["fa:fa-play Stock Transport Request to be Initiated"])
n24(["fa:fa-stop Purchase Order Created"])
n25(["fa:fa-stop Purchase Order Confirmation Received"])
n26(["fa:fa-stop Consumption Posted in S/4"])
n27(["fa:fa-stop Consumption Posted in S/4"])
n32{{"fa:fa-arrows-alt parallelGateway"}}
n33{{"fa:fa-arrows-alt parallelGateway"}}
end
n4 --> n32
n32 --> n5
n32 --> n6
n6 --> n33
n5 --> n33
n30 --> n2
n12 --> n34
n13 --> n35
n22 --> n8
n8 --> n9
n33 --> n24
n2 -->|"Text PO Process"| n3
n34 --> n13
n34 --> n35
n35 --> n14
n32 -->|"PIP 3A4 via E2Open
with commercial info"| n12
n16 --> n17
n17 --> n36
n38 --> n30
n21 --> n1
n31 --> n20
n31 --> n38
n36 --> n18
n36 -->|"PIP 7B1 via E2Open"| n7
n1 -->|"Forecast 4A5"| n31
n20 -->|"Forecast 4A3"| n38
n3 --> n4
n14 --> n11
n11 --> n25
n9 -->|"PIP 3A13 via E2Open"| n15
n15 --> n28
n23 --> n16
n7 --> n26
n10 --> n27
n19 -->|"PIP 7B1 via E2Open"| n29
n18 --> n37
n37 --> n19
n37 -->|"PIP 7B1 Via E2Open"| n10
class n21 startEvt
class n22 startEvt
class n23 startEvt
class n24 endEvt
class n25 endEvt
class n26 endEvt
class n27 endEvt
class n28 endEvt
class n29 startEvt
class n30 gateway
class n31 gateway
class n32 gateway
class n33 gateway
class n34 gateway
class n35 gateway
class n36 gateway
class n37 gateway
class n38 gateway
BUSINESS ARCHITECTURE — 3.2.2 E2E_57B_R3_OSAT_Manufacturing_with_Planning_Integration_-HVM — E2E_57B_R3_OSAT_Manufacturing_with_Planning_Integration -_HVM
Swim Lanes : Boundary Apps · Intel Product Receiver site · Intel Product Sender site · OSAT | Tasks : 20 | Gateways : 10
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["Boundary Apps"]
n1["Planning Data Hub"]
n2["Receive Manual invoices through OCR"]
n3["Receive Incoming invoice/ B2B/OpenText/Web suite"]
n4["ReadSoft Validation/Exception Handling based on rules setup"]
n29{{"fa:fa-code-branch B2B or OCR?"}}
n30{{"fa:fa-code-branch exclusiveGateway"}}
end
subgraph lane_1["Intel Product Receiver site"]
n16["Inbound Del. Created at Receiving Site"]
n17["Post Goods Receipt against STO"]
n27(["fa:fa-stop Goods Receipt Posted"])
n38{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_2["Intel Product Sender site"]
n5["Perform Outbound Delivery"]
n6["Perform Pick and Pack Updates"]
n7["Post Goods Issue (Virtual)"]
n8["IC Invoice Trading Str Dependent"]
n9["Goods receipt against prod order"]
n10["Prod order confirmation Partial/Full (TECO for final shipment)"]
n11["Evaluated Receipt Settlement (ERS) Self-Billing"]
n12["Goods Receipt against Text PO"]
n13["Export Invoice"]
n14["Create Commercial Invoice (Proforma)"]
n15["Post Supplier invoice"]
n23(["fa:fa-stop IC Invoice Generated"])
n24(["fa:fa-stop Export Invoice Generated"])
n25(["fa:fa-stop Commercial Invoice Generated"])
n26(["fa:fa-stop Supplier Invoice Posted"])
n28["E2E 57A R3 OSAT Manufacturing with Planning Integration"]
n31{{"fa:fa-code-branch Invoice Accepted?"}}
n33{{"fa:fa-arrows-alt parallelGateway"}}
n34{{"fa:fa-arrows-alt parallelGateway"}}
n35{{"fa:fa-arrows-alt parallelGateway"}}
n36{{"fa:fa-arrows-alt parallelGateway"}}
n37{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_3["OSAT"]
n18["Goods Picked up ASN w.r.t STO"]
n19["Physical Receipt at 3PL"]
n20["Supplier Invoice"]
n21(["fa:fa-play Initiate Goods Receipt at 3PL Upon arrival of shipment"])
n22(["fa:fa-play Raise/Correct Supplier Invoice"])
n32{{"fa:fa-code-branch exclusiveGateway"}}
end
n5 --> n6
n6 --> n7
n7 --> n33
n33 --> n16
n17 --> n27
n8 --> n23
n13 --> n24
n36 --> n14
n36 --> n13
n28 --> n34
n34 --> n9
n34 --> n10
n9 --> n35
n10 --> n35
n35 --> n12
n16 --> n38
n12 --> n37
n37 --> n18
n33 --> n36
n14 --> n25
n37 --> n11
n21 --> n19
n31 -->|"Yes"| n15
n4 --> n31
n15 --> n26
n29 -->|"OCR"| n2
n3 --> n30
n29 -->|"B2B"| n3
n20 --> n29
n30 --> n4
n2 --> n30
n11 --> n30
n31 -->|"No"| n32
n32 --> n20
n18 --> n5
n22 --> n32
n33 -->|"Applicable for Diff. Company Code"| n8
n38 --> n17
n19 -->|"Upon Physical Receipt
4B2"| n38
class n21 startEvt
class n22 startEvt
class n23 endEvt
class n24 endEvt
class n25 endEvt
class n26 endEvt
class n27 endEvt
class n28 startEvt
class n29 gateway
class n30 gateway
class n31 gateway
class n32 gateway
class n33 gateway
class n34 gateway
class n35 gateway
class n36 gateway
class n37 gateway
class n38 gateway
BUSINESS ARCHITECTURE — 3.2.3 E2E_57C_R3_Intel_Product_to_Intel_Foundry_–HVM — E2E_57C_R3_Intel_Product_to_Intel_Foundry –_HVM
Swim Lanes : Boundary Apps · SAP S/4 Intel Foundry · SAP S/4 Intel Foundry Virtual Plant LE101 | Tasks : 23 | Gateways : 15
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["Boundary Apps"]
n1["Generate Forecast Planning Data Hub"]
n24(["fa:fa-play Initiate Process"])
end
subgraph lane_1["SAP S/4 Intel Foundry"]
n9["Update UDF Table"]
n10["Capture Sales Order via utility"]
n11["Validate Order"]
n12["Derive MMID from CPN"]
n13["Credit Check (via FSCM)"]
n14["Trigger GTS check"]
n15["Hold"]
n16["Calculate Pricing (for customs)"]
n17["CTP Check"]
n18["Partially Confirmed"]
n19["Unconfirmed"]
n20["Order Confirmed"]
n21["Tax Calculations"]
n22["Manual Price Override"]
n23["Manage Back orders"]
n26(["fa:fa-stop Sales Orders are Managed"])
n27(["fa:fa-stop Tax Calculated"])
n28["E2E 57E R3 Intel Product to Intel Foundry – HVM"]
n29["E2E 57D Intel Product to Intel Foundry – HVM"]
n30{{"fa:fa-code-branch exclusiveGateway"}}
n35{{"fa:fa-arrows-alt parallelGateway"}}
n36{{"fa:fa-arrows-alt parallelGateway"}}
n37{{"fa:fa-arrows-alt parallelGateway"}}
n38{{"fa:fa-arrows-alt parallelGateway"}}
n39{{"fa:fa-arrows-alt parallelGateway"}}
n40{{"fa:fa-arrows-alt parallelGateway"}}
n41{{"fa:fa-arrows-alt parallelGateway"}}
n42{{"fa:fa-arrows-alt parallelGateway"}}
n43{{"fa:fa-arrows-alt parallelGateway"}}
n44{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_2["SAP S/4 Intel Foundry Virtual Plant LE101"]
n2["Create/Release Production Order"]
n3["Build Instructions Enhanced IDOC with Commercial Info"]
n4["Text item Purchase Requisition"]
n5["Create Text Item Purchase Order"]
n6["Trigger GTS Check"]
n7["Tax Calculations"]
n8["Purchase Order Created"]
n25(["fa:fa-stop Text Purchase Order Created"])
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
n24 --> n1
n10 --> n11
n11 --> n12
n12 --> n13
n14 --> n36
n36 --> n41
n36 --> n35
n16 --> n40
n19 --> n37
n37 --> n23
n18 --> n38
n38 --> n37
n38 --> n39
n30 --> n39
n40 --> n17
n41 --> n16
n31 --> n3
n2 --> n32
n32 --> n4
n4 --> n5
n5 --> n33
n33 --> n6
n9 --> n42
n42 --> n28
n42 --> n10
n44 --> n11
n43 --> n14
n13 --> n43
n43 --> n35
n41 --> n22
n22 --> n40
n40 --> n21
n33 --> n7
n7 --> n34
n6 --> n34
n34 --> n8
n35 --> n15
n8 --> n25
n30 -->|"Confrimed"| n18
n17 --> n30
n30 -->|"Unconfirmed"| n19
n23 --> n26
n39 --> n20
n15 --> n44
n20 --> n29
n21 --> n27
n33 --> n31
n32 --> n31
n3 -->|"Customized XML (via E2Open)"| n9
class n24 startEvt
class n25 endEvt
class n26 endEvt
class n27 endEvt
class n28 startEvt
class n29 startEvt
class n30 gateway
class n31 gateway
class n32 gateway
class n33 gateway
class n34 gateway
class n35 gateway
class n36 gateway
class n37 gateway
class n38 gateway
class n39 gateway
class n40 gateway
class n41 gateway
class n42 gateway
class n43 gateway
class n44 gateway
BUSINESS ARCHITECTURE — 3.2.4 E2E_57D_Intel_Product_to_Intel_Foundry_–HVM — E2E_57D_Intel_Product_to_Intel_Foundry –_HVM
Swim Lanes : SAP S/4 Intel Foundry · SAP S/4 Intel Product (Virtual Site) | Tasks : 17 | 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 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["SAP S/4 Intel Foundry"]
n8["Production Order (SO Line item)"]
n9["Production Order Release"]
n10["Manufacturing Execution"]
n11["Component Consumption"]
n12["Yield Confirmation"]
n13["Goods Receipt (Value Added)"]
n14["Outbound delivery"]
n15["Pick Pack Updates"]
n16["Post Goods Issue"]
n17["TM Embedded"]
n20(["fa:fa-stop Transportation Management Process Initiated"])
n22["E2E 57E R3 Intel Product to Intel Foundry – HVM"]
n26{{"fa:fa-arrows-alt parallelGateway"}}
n27{{"fa:fa-arrows-alt parallelGateway"}}
n28{{"fa:fa-arrows-alt parallelGateway"}}
n29{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["SAP S/4 Intel Product (Virtual Site)"]
n1["Goods Issue against Production Order"]
n2["Goods Issue against Production Order"]
n3["Goods Receipt against Production Order"]
n4["Prod Order Confirmation Partial/Full (TECO for final shipment)"]
n5["Goods Receipt against Text PO"]
n6["Evaluated Receipt Settlement (ERS Self Billing)"]
n7["Order Confirmation Feed"]
n18(["fa:fa-stop Consumption Posted in S/4"])
n19(["fa:fa-stop Consumption Posted in S/4"])
n21["E2E 57E R3 Intel Product to Intel Foundry – HVM"]
n23["E2E 57C R3 OSAT Manufacturing with Planning Integration - HVM"]
n24{{"fa:fa-arrows-alt parallelGateway"}}
n25{{"fa:fa-arrows-alt parallelGateway"}}
end
n8 --> n9
n9 --> n10
n10 --> n11
n11 --> n26
n26 --> n12
n12 --> n27
n27 --> n13
n13 -->|"Value Addition to Product
Product Costing Steps
Execution"| n14
n5 --> n6
n27 -->|"PIP 7B1 via E2Open"| n2
n26 -->|"PIP 7B1 via E2Open"| n1
n14 --> n28
n28 --> n15
n6 --> n21
n16 --> n29
n1 --> n18
n2 --> n19
n23 --> n7
n28 --> n17
n17 --> n20
n29 --> n22
n15 --> n16
n29 -->|"PIP 3B2 via E2Open"| n25
n25 --> n4
n25 --> n3
n3 --> n24
n4 --> n24
n24 --> n5
class n18 endEvt
class n19 endEvt
class n20 endEvt
class n21 startEvt
class n22 startEvt
class n23 startEvt
class n24 gateway
class n25 gateway
class n26 gateway
class n27 gateway
class n28 gateway
class n29 gateway
BUSINESS ARCHITECTURE — 3.2.5 E2E_57E_R3_Intel_Product_to_Intel_Foundry_–HVM — E2E_57E_R3_Intel_Product_to_Intel_Foundry –_HVM
Swim Lanes : Boundary Apps · Intel Product Virtual site · Intel Product Warehouse · SAP S/4 Intel Foundry | Tasks : 19 | Gateways : 7
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["Boundary Apps"]
n1["Generate Forecast Planning Data Hub"]
n2["Receive Manual invoices through OCR"]
n3["Receive Incoming invoice/ B2B/OpenText/Web suite"]
n4["ReadSoft Validation/Exception Handling based on rules setup"]
n20(["fa:fa-play Material Planning initiated"])
n31{{"fa:fa-code-branch B2B or OCR?"}}
n32{{"fa:fa-code-branch exclusiveGateway"}}
end
subgraph lane_1["Intel Product Virtual site"]
n5["Perform Outbound Delivery"]
n6["Perform Pick and Pack Updates"]
n7["Post Goods Issue (Virtual)"]
n8["IC Invoice Trading Str Dependent"]
n9["Export Invoice"]
n10["Create Commercial Invoice (Proforma)"]
n11["Evaluated Receipt Settlement (ERS) Self-Billing"]
n12["Post Supplier invoice"]
n22(["fa:fa-stop IC Invoice Generated"])
n23(["fa:fa-stop Export Invoice Generated"])
n24(["fa:fa-stop Commercial Invoice Generated"])
n25(["fa:fa-stop Supplier Invoice Posted"])
n28["E2E 57D Intel Product to Intel Foundry – HVM"]
n33{{"fa:fa-code-branch Invoice Accepted?"}}
n35{{"fa:fa-arrows-alt parallelGateway"}}
n36{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_2["Intel Product Warehouse"]
n13["Receive Inbound Delivery Plant"]
n14["Post Goods Receipt against STO"]
n15["Create Stock transport Request (with Prod Order ref)"]
n16["Stock Transport Order"]
n26(["fa:fa-stop Goods Receipt Posted"])
n29["E2E 57C R3 Intel Product to Intel Foundry – HVM"]
n37{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_3["SAP S/4 Intel Foundry"]
n17["STO information"]
n18["Physical Receipt at IF"]
n19["Customer Invoice"]
n21(["fa:fa-play Initiate Goods Receipt at Intel Foundry Upon arrival of shipment"])
n27(["fa:fa-stop STO Information Received"])
n30["E2E 57E R3 Intel Product to Intel Foundry – HVM"]
n34{{"fa:fa-code-branch exclusiveGateway"}}
end
n20 --> n1
n5 --> n6
n6 --> n7
n7 --> n35
n35 --> n13
n14 --> n26
n8 --> n22
n9 --> n23
n36 --> n10
n36 --> n9
n13 --> n14
n15 --> n16
n16 --> n37
n37 --> n5
n37 -->|"PIP 3A13 via E2Open"| n17
n18 -->|"Upon Physical Receipt
4B2"| n14
n29 --> n16
n28 --> n11
n30 --> n34
n17 --> n27
n1 --> n15
n35 -->|"Applicable for Diff. Company Code"| n8
n35 --> n36
n10 --> n24
n21 --> n18
n31 -->|"OCR"| n2
n3 --> n32
n31 -->|"B2B"| n3
n32 --> n4
n2 --> n32
n11 --> n32
n19 --> n31
n33 -->|"Yes"| n12
n12 --> n25
n4 --> n33
n34 --> n19
n33 --> n34
class n20 startEvt
class n21 startEvt
class n22 endEvt
class n23 endEvt
class n24 endEvt
class n25 endEvt
class n26 endEvt
class n27 endEvt
class n28 startEvt
class n29 startEvt
class n30 startEvt
class n31 gateway
class n32 gateway
class n33 gateway
class n34 gateway
class n35 gateway
class n36 gateway
class n37 gateway
3.3 Business Roles & Responsibilities
Role / Lane
Processes Involved
Description
Boundary Apps
E2E_57A_R3_OSAT_Manufacturing_with_Planning_Integration_-HVM, E2E_57B_R3_OSAT_Manufacturing_with_Planning_Integration -HVM, E2E_57C_R3_Intel_Product_to_Intel_Foundry –HVM, E2E_57E_R3_Intel_Product_to_Intel_Foundry –_HVM
OSAT
E2E_57A_R3_OSAT_Manufacturing_with_Planning_Integration_-HVM, E2E_57B_R3_OSAT_Manufacturing_with_Planning_Integration -_HVM,
SAP S/4 (IP & IF)
E2E_57A_R3_OSAT_Manufacturing_with_Planning_Integration_-_HVM,
Intel Product Receiver site
E2E_57B_R3_OSAT_Manufacturing_with_Planning_Integration_-_HVM,
Intel Product Sender site
E2E_57B_R3_OSAT_Manufacturing_with_Planning_Integration_-_HVM,
SAP S/4 Intel Foundry
E2E_57C_R3_Intel_Product_to_Intel_Foundry_–HVM, E2E_57D_Intel_Product_to_Intel_Foundry –HVM, E2E_57E_R3_Intel_Product_to_Intel_Foundry –_HVM
SAP S/4 Intel Foundry Virtual Plant LE101
E2E_57C_R3_Intel_Product_to_Intel_Foundry_–_HVM,
SAP S/4 Intel Product (Virtual Site)
E2E_57D_Intel_Product_to_Intel_Foundry_–_HVM,
Intel Product Virtual site
E2E_57E_R3_Intel_Product_to_Intel_Foundry_–_HVM
Intel Product Warehouse
E2E_57E_R3_Intel_Product_to_Intel_Foundry_–_HVM
4. Data Architecture (TOGAF “D”)
4.1 Data Flows — Source to Target
#
Flow Chain
Hop
Source App
Source DB
Target App
Target DB
Data Description
Frequency
Classification
1
e.g. MES Route to ICOST
1
e.g. MES 300
e.g. SAP HANA
e.g. XEUS
e.g. Azure SQL
What data moves
e.g. Near Real-Time
e.g. Intel Confidential
4.2 Data Flow Diagrams
DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.
4.2.1 Current-State — Current-State Data Flows
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flowchart TB
classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef dbCyl fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20
classDef dbCloud fill:#BBDEFB,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef dbData fill:#B2EBF2,stroke:#00838F,stroke-width:2px,color:#004D40
classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C
subgraph E2E57CDACL_e_g_Azure_SQL[" "]
direction TB
E2E57CDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E57CDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E57CDAA_e_g_XEUS -.-> E2E57CDAD_e_g_Azure_SQL
end
style E2E57CDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E57CDACL_e_g_SAP_HANA[" "]
direction TB
E2E57CDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E57CDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E57CDAA_e_g_MES_300 -.-> E2E57CDAD_e_g_SAP_HANA
end
style E2E57CDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E57CDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E57CDAD_e_g_Azure_SQL
subgraph Legend["📐 DATA ARCHITECTURE LEGEND"]
direction LR
L_A["Application"]:::appBox
L_D[("🗄️ On-Prem DB")]:::dbCyl
L_DC[("🗄️ Cloud DB")]:::dbCloud
L_DD[("🗄️ Data Platform")]:::dbData
L_E["End-of-Life"]:::eolBox
end
style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
4.2.2 Future-State — Future-State Data Flows
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flowchart TB
classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef dbCyl fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20
classDef dbCloud fill:#BBDEFB,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef dbData fill:#B2EBF2,stroke:#00838F,stroke-width:2px,color:#004D40
classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C
subgraph E2E57FDACL_e_g_Azure_SQL[" "]
direction TB
E2E57FDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E57FDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E57FDAA_e_g_XEUS -.-> E2E57FDAD_e_g_Azure_SQL
end
style E2E57FDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E57FDACL_e_g_SAP_HANA[" "]
direction TB
E2E57FDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E57FDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E57FDAA_e_g_MES_300 -.-> E2E57FDAD_e_g_SAP_HANA
end
style E2E57FDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E57FDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E57FDAD_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-57.This view is generated from CurrentFlows.xlsx (1 flow hops across 1 flow chains).
APPLICATION ARCHITECTURE — Architecture Diagram
Click any system node to open its IAPM application page.
Legend : Deployed · Developing · End-of-Life · No IAPM Match
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flowchart TB
%% -- ArchiMate 3.2 + Azure style classes --
classDef business fill:#FFFFB3,stroke:#F9A825,stroke-width:2px,color:#000
classDef app fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef data fill:#BBDEFB,stroke:#1565C0,stroke-width:1px,color:#0D47A1,stroke-dasharray: 5 5
classDef middleware fill:#FFE0B2,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef eol fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C
classDef saas fill:#E1BEE7,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
classDef cloud fill:#BBDEFB,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef onprem fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20
subgraph E2E57CLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E57C_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E57C_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E57CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E57CDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E57C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E57CMW_e_g_Azure_Service_Bus
E2E57CMW_e_g_Azure_Service_Bus --> E2E57C_e_g_XEUS
style E2E57CLN_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-57.This view is generated from FutureFlows.xlsx (1 flow hops across 1 flow chains).
APPLICATION ARCHITECTURE — Architecture Diagram
Click any system node to open its IAPM application page.
Legend : Deployed · Developing · End-of-Life · No IAPM Match
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flowchart TB
%% -- ArchiMate 3.2 + Azure style classes --
classDef business fill:#FFFFB3,stroke:#F9A825,stroke-width:2px,color:#000
classDef app fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef data fill:#BBDEFB,stroke:#1565C0,stroke-width:1px,color:#0D47A1,stroke-dasharray: 5 5
classDef middleware fill:#FFE0B2,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef eol fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C
classDef saas fill:#E1BEE7,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
classDef cloud fill:#BBDEFB,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef onprem fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20
subgraph E2E57FLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E57F_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E57F_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E57FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E57FDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E57F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E57FMW_e_g_Azure_Service_Bus
E2E57FMW_e_g_Azure_Service_Bus --> E2E57F_e_g_XEUS
style E2E57FLN_Boundary_Applications fill:#E8F5E9,stroke:#388E3C,stroke-width:2px
subgraph Legend["📐 LEGEND"]
direction LR
L_APP["📦 Application"]:::app
L_MW["🔗 Middleware"]:::middleware
L_DE>"📄 Data Entity"]:::data
L_EOL["⛔ End-of-Life"]:::eol
end
style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
Future-State Flow Narrative
#
Flow Chain
Path
Interface
Freq
1
e.g. MES Route to ICOST
e.g. MES 300 → e.g. XEUS
e.g. Direct / API / File
e.g. Near Real-Time
5.3 Change Impact Summary
Change Type
Flow Chain
Detail
UNCHANGED e.g. MES Route to ICOST
No change
Totals : 0 new - 0 removed - 0 modified - 1 unchanged
5.4 Component Overview
System Inventory
System
IAPM ID
Status
e.g. MES 300
-
N/A
e.g. XEUS
-
N/A
5.5 RICEFW Inventory
RICEFW inventory will be auto-populated from the Smartsheet S/4 Object Tracker when matched to this capability.
5.6 Integration Patterns
#
Pattern
Flow Chain
Middleware
Protocol
Auth
1
e.g. Pub-Sub / P2P / ETL
e.g. MES Route to ICOST
e.g. Azure Service Bus
e.g. REST / RFC / SFTP
e.g. OAuth / NTLM / Cert
6. Technology Architecture (TOGAF “T”)
TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.
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flowchart TB
classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef platBox fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C
subgraph E2E57CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E57CPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E57CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E57CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E57CPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E57CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E57CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E57CPLP_e_g_Azure_PaaS
subgraph E2E57CPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E57CPLLC["☁️ Cloud"]
E2E57CPLLS["🔮 SaaS"]
E2E57CPLLO["🏢 On-Prem"]
E2E57CPLLD["💾 Data Platform"]
E2E57CPLLM["🔗 Middleware"]
end
style E2E57CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E57CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E57CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E57CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E57CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E57CPLLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C
Legend : 🖥️ Platform · 📦 Application · ⛔ End-of-Life · 📋 Unassigned
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flowchart TB
classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef platBox fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C
subgraph E2E57FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E57FPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E57FPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E57FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E57FPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E57FPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E57FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E57FPLP_e_g_Azure_PaaS
subgraph E2E57FPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E57FPLLC["☁️ Cloud"]
E2E57FPLLS["🔮 SaaS"]
E2E57FPLLO["🏢 On-Prem"]
E2E57FPLLD["💾 Data Platform"]
E2E57FPLLM["🔗 Middleware"]
end
style E2E57FPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E57FPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E57FPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E57FPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E57FPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E57FPLLM 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-57 — Architecture Document (TOGAF BDAT) · End-to-End Integrated Processes · Generated: April 2026
