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IAO Architecture

E2E-70 — R3 - Substrates - (PTP) PR to PO scope for Internal Manufacturing (Intel Foundry) & Exte

Architecture Document (TOGAF BDAT)

End-to-End Integrated Processes (E2E) Tower
Capability E2E-70 · 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-70 R3 - Substrates - (PTP) PR to PO scope for Internal Manufacturing (Intel Foundry) & Exte 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-70 - R3 - Substrates - (PTP) PR to PO scope for Internal Manufacturing (Intel Foundry) & Exte
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-70 - R3 - Substrates - (PTP) PR to PO scope for Internal Manufacturing (Intel Foundry) & Exte

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-70 Process Migration Migrate R3 - Substrates - (PTP) PR to PO scope for Internal Manufacturing (Intel Foundry) & Exte 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-70 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-70 R3 - Substrates - (PTP) PR to PO scope for Internal Manufacturing (Intel Foundry) & Exte.

# Step ID Process Name Lanes Tasks Gateways
1 E2E-70A_Procurement_for_External_Subcontracting_-OSAT-_(Intel_Products) E2E-70A_Procurement_for_External_Subcontracting_-OSAT-_(Intel_Products) Boundary Apps, External Partners/

Supplier, OSAT, SAP S/4 (IP & IF) | 23 | 10 |

| 2 | E2E-70B_Procurement_for_Internal_Manufacturing_-Intel_Foundry | E2E-70B_Procurement_for_Internal_Manufacturing-_Intel_Foundry | Boundary Apps, External Partners/

Supplier, SAP S/4 (IP & IF) | 27 | 10 |

| 3 | E2E-70_R3_CFIN | E2E-70_R3_CFIN | Boundary Apps, CFIN, MBC, SAP S/4 (IP & IF) | 15 | 10 | | 4 | E2E-70_R3_SAP_Transportation_Management | E2E-70_R3_SAP_Transportation_Management | Boundary Apps, External Partners/

Supplier , SAP S/4 (IP & IF) | 12 | 6 |

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3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 E2E-70A_Procurement_for_External_Subcontracting_-OSAT-(Intel_Products) — E2E-70A_Procurement_for_External_Subcontracting-OSAT-_(Intel_Products)

Swim Lanes: Boundary Apps · External Partners/ Supplier · OSAT · SAP S/4 (IP & IF) | Tasks: 23 | Gateways: 10

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["Organize Transport-Intel Routing Guide (IRG)"] n2["ReadSoft Validation/Exception Handling based on rules setup"] n3["Incoming invoice/ B2B/OpenText/Web suite"] n4["Manual invoices through OCR"] n28{{"fa:fa-code-branch exclusiveGateway"}} n29{{"fa:fa-code-branch B2B/Manual?"}} n36{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_1["External Partners/ Supplier"] n15["Receive Manufacturing Order"] n16["Update Purchase order Information (Weekly)"] n17["Complete Manufacturing against Manufacturing Order"] n18["Receive PO at Supplier End"] n19["Select Carrier via Intel Routing Guide Hosted Collaboration Portal"] n20["Ready to Ship Manufacturing Inventory (Substrates)"] n21["Receive Order Shipment from Supplier"] n22["Supplier Invoicing"] n24(["fa:fa-stop Purchase Order Updated"]) n37{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_2["OSAT"] n23["Receive Physical Receipt at OSAT Location"] n25(["fa:fa-stop Continued Manufacturing Process at OSAT (Refer E2E-57 OSAT Manu. Process)"]) n35{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_3["SAP S/4 (IP & IF)"] n5["Create Purchase Requisition (Feed from MAAPS)"] n6["Create Purchase Order"] n7["Trigger GTS Check"] n8["Calculate Taxes"] n9["Create Inbound Delivery"] n10["Trigger TM Embedded"] n11["Receive Goods Receipt(Virtual)"] n12["Evaluate Receipt Settlement (ERS) Self-Billing"] n13["Post Supplier Invoice"] n14["Publish Purchase Order"] n26["E2E-70 R3 SAP Transportation Management"] n27["E2E-70 R3 CFIN"] n30{{"fa:fa-code-branch Invoice Accepted?"}} 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 n16 --> n24 n6 --> n31 n31 --> n8 n17 --> n20 n9 --> n32 n32 --> n10 n23 --> n35 n11 --> n12 n30 -->|"No"| n22 n28 --> n2 n35 --> n25 n3 --> n36 n32 --> n23 n12 --> n28 n5 --> n6 n15 --> n17 n21 -->|"3B2 - WebSuite /(Web ASN)"| n9 n10 --> n26 n29 --> n4 n29 --> n3 n2 --> n30 n30 -->|"Yes"| n13 n13 --> n27 n14 --> n34 n34 -->|"3A4 or 3A19WebSuite during IAO E2Open(post IAO)"| n18 n18 --> n19 n19 --> n1 n33 --> n14 n8 --> n33 n31 --> n7 n7 --> n33 n1 --> n37 n20 --> n37 n37 --> n21 n35 --> n11 n22 --> n29 n36 --> n28 n4 --> n36 class n24 endEvt class n25 endEvt class n26 startEvt class n27 startEvt class n28 gateway class n29 gateway class n30 gateway class n31 gateway class n32 gateway class n33 gateway class n34 gateway class n35 gateway class n36 gateway class n37 gateway
👁 View Diagram
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BUSINESS ARCHITECTURE — 3.2.2 E2E-70B_Procurement_for_Internal_Manufacturing_-Intel_Foundry — E2E-70B_Procurement_for_Internal_Manufacturing-_Intel_Foundry

Swim Lanes: Boundary Apps · External Partners/ Supplier · SAP S/4 (IP & IF) | Tasks: 27 | Gateways: 10

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["Organize Transport-Intel Routing Guide (IRG)"] n2["ReadSoft Validation/Exception Handling based on rules setup"] n3["Incoming invoice/ B2B/OpenText/Web suite"] n4["Manual invoices through OCR"] n35{{"fa:fa-code-branch exclusiveGateway"}} n36{{"fa:fa-code-branch B2B/Manual?"}} n44{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_1["External Partners/ Supplier"] n17["Receive Manufacturing Order"] n18["Update Purchase order Information (Weekly)"] n19["Complete Manufacturing against Manufacturing Order"] n20["Receive PO at Supplier End"] n21["Select Carrier via Intel Routing Guide Hosted Collaboration Portal"] n22["Ready to Ship Manufacturing Inventory (Substrates)"] n23["Receive Order Shipment from Supplier"] n24["Supplier Invoicing"] n25["PO communication to 3PL"] n26["Send ASN Copy to 3PL"] n27["Physical Receipt at 3PL"] n30(["fa:fa-stop Purchase Order Updated"]) n31(["fa:fa-stop PO Received"]) n32(["fa:fa-stop PO Communication Received"]) n39{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_2["SAP S/4 (IP & IF)"] n5["Create Purchase Requisition"] n6["Create Purchase Order"] n7["Trigger GTS Check"] n8["Calculate Taxes"] n9["Create Inbound Delivery"] n10["Trigger TM Embedded"] n11["Receive Goods Receipt Stock Unrestricted"] n12["Post Supplier Invoice"] n13["Evaluate Receipt Settlement (ERS) Self-Billing"] n14["Remain to Unrestricted stock"] n15["Move Inventory to Blocked Stock"] n16["Publish PO"] n28(["fa:fa-stop endEvent"]) n29(["fa:fa-stop Inventory Moved to Blocked Stock"]) n33["E2E-70 R3 SAP Transportation Management"] n34["E2E-70 R3 CFIN"] n37{{"fa:fa-code-branch Invoice Accepted?"}} n38{{"fa:fa-code-branch eCoC Approved in MQCS"}} n40{{"fa:fa-arrows-alt parallelGateway"}} n41{{"fa:fa-arrows-alt parallelGateway"}} n42{{"fa:fa-arrows-alt parallelGateway"}} n43{{"fa:fa-arrows-alt parallelGateway"}} end n18 --> n30 n6 --> n40 n40 --> n8 n22 --> n39 n9 --> n41 n41 --> n10 n37 -->|"No"| n24 n35 --> n2 n5 --> n6 n21 --> n1 n17 --> n19 n39 --> n23 n23 -->|"3B2 - WebSuite /(Web ASN)"| n9 n1 --> n39 n10 --> n33 n2 --> n37 n37 -->|"Yes"| n12 n12 --> n34 n20 --> n31 n19 --> n22 n38 -->|"Yes"| n14 n11 --> n38 n13 --> n35 n25 --> n32 n38 --> n13 n38 -->|"No"| n15 n8 --> n42 n42 --> n16 n16 --> n43 n43 -->|"3A4 or 3A19WebSuite during IAO E2Open(post IAO)"| n20 n43 -->|"E2 Open / OpenText"| n25 n43 --> n21 n26 --> n27 n41 -->|"OpenText"| n26 n14 --> n28 n15 --> n29 n36 -->|"B2B"| n3 n36 --> n4 n24 --> n36 n40 --> n7 n7 --> n42 n44 --> n35 n3 --> n44 n4 --> n44 n27 --> n11 class n28 endEvt class n29 endEvt class n30 endEvt class n31 endEvt class n32 endEvt class n33 startEvt class n34 startEvt 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
👁 View Diagram
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BUSINESS ARCHITECTURE — 3.2.3 E2E-70_R3_CFIN — E2E-70_R3_CFIN

Swim Lanes: Boundary Apps · CFIN · MBC · SAP S/4 (IP & IF) | Tasks: 15 | Gateways: 10

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["Receive File in Bank"] n2["Update Payment Remittance"] n16(["fa:fa-stop Payment Data Updated"]) end subgraph lane_1["CFIN"] n3["Execute Payment Run"] n4["Create APM Memo Record"] n5["Process BCM Payment Batching Based on Business Rules"] n6["Generate APM Payment File"] n7["Route to Approver"] n8["Correct APM Correction File"] n9["Reverse APP Doc Number and Memo Record Deletion"] n10["Fetch Payments Factory (APM, BCM, MBC Monitor)"] n11["Review Failed Payment Log"] n12["Generate Payment Proposal"] n13["Replicate Supplier Invoice Posting"] n18(["fa:fa-stop Memo Record Created"]) n19(["fa:fa-stop APP Doc Reversed"]) n21{{"fa:fa-code-branch Manual Approval Necessary?"}} n22{{"fa:fa-code-branch Approved?"}} n23{{"fa:fa-code-branch exclusiveGateway"}} n24{{"fa:fa-code-branch Can Be Corrected?"}} n25{{"fa:fa-code-branch exclusiveGateway"}} n26{{"fa:fa-code-branch exclusiveGateway"}} n27{{"fa:fa-code-branch Reversal or Reprocessing?"}} n28{{"fa:fa-arrows-alt parallelGateway"}} n29{{"fa:fa-arrows-alt parallelGateway"}} n30{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_2["MBC"] n14["Multi-Bank Connectivity (host-to-host)"] n15["Multi-Bank Connectivity (host-to-host)"] end subgraph lane_3["SAP S/4 (IP & IF)"] n17(["fa:fa-stop Payment Details provided back to Source System (IP/IF)"]) n20["E2E-46A R3 Direct procurement with Planning Integration - AT"] end n12 --> n3 n3 --> n28 n4 --> n18 n5 --> n21 n21 -->|"No"| n23 n7 --> n22 n23 --> n6 n25 --> n5 n24 -->|"No"| n26 n9 --> n19 n10 --> n29 n26 --> n9 n29 --> n11 n28 --> n4 n11 --> n27 n27 -->|"Reversal"| n26 n2 --> n16 n6 --> n14 n29 --> n2 n8 --> n25 n13 --> n12 n29 --> n17 n20 --> n13 n21 -->|"Yes"| n7 n1 -->|"PAIN.002 (Pay-load file)"| n15 n14 -->|"PAIN.001 (Pay-load file)"| n1 n28 -->|"Reprocessing"| n25 n30 --> n8 n22 -->|"Yes"| n23 n22 -->|"No"| n24 n15 --> n10 n27 -->|"Reprocessing"| n30 n24 -->|"Yes"| n30 class n16 endEvt class n17 endEvt class n18 endEvt class n19 endEvt class n20 startEvt class n21 gateway class n22 gateway class n23 gateway class n24 gateway class n25 gateway class n26 gateway class n27 gateway class n28 gateway class n29 gateway class n30 gateway
👁 View Diagram
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BUSINESS ARCHITECTURE — 3.2.4 E2E-70_R3_SAP_Transportation_Management — E2E-70_R3_SAP_Transportation_Management

Swim Lanes: Boundary Apps · External Partners/ Supplier · SAP S/4 (IP & IF) | Tasks: 12 | 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"] n1["Receive/Send Information in Carrier Invoice Reconciliation/Dispute..."] n2["Event updates are received in GTT"] n17{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_1["External Partners/ Supplier "] n11["Feed Rates/Charges Integrators 3rd party service – Redwood"] n12["Carrier"] n13(["fa:fa-play Process Initiated Based on Rate/Charges Available"]) n14(["fa:fa-play Events Published"]) n21{{"fa:fa-arrows-alt parallelGateway"}} n22{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["SAP S/4 (IP & IF)"] n3["Generate Freight Unit (TM)"] n4["Create Freight Order (TM)"] n5["Perform Carrier Updates and Calculate Charges"] n6["Execute Freight Order (TM)"] n7["Post Freight Settlement Document (TM)"] n8["Create Service PO for FSD (TM)"] n9["Post SES with Auto Release (TM)"] n10["Create Cost Distribution/Agency Business Document (TM)"] n15(["fa:fa-stop TM process ended"]) n16["E2E-46A R3 Direct procurement with Planning Integration - AT"] n18{{"fa:fa-code-branch exclusiveGateway"}} n19{{"fa:fa-code-branch exclusiveGateway"}} n20{{"fa:fa-code-branch exclusiveGateway"}} end n3 --> n4 n5 --> n18 n7 --> n8 n19 --> n5 n6 --> n20 n4 --> n19 n9 --> n10 n10 --> n15 n11 --> n21 n13 --> n11 n17 --> n1 n14 --> n12 n12 --> n22 n22 --> n17 n21 --> n17 n22 --> n2 n1 --> n20 n21 --> n19 n2 -->|"Event Update"| n18 n16 --> n3 n18 --> n6 n8 --> n9 n20 --> n7 class n13 startEvt class n14 startEvt class n15 endEvt class n16 startEvt class n17 gateway class n18 gateway class n19 gateway class n20 gateway class n21 gateway class n22 gateway
👁 View Diagram
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3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
Boundary Apps E2E-70A_Procurement_for_External_Subcontracting_-OSAT-(Intel_Products), E2E-70B_Procurement_for_Internal_Manufacturing-_Intel_Foundry, E2E-70_R3_CFIN, E2E-70_R3_SAP_Transportation_Management
External Partners/

Supplier | E2E-70A_Procurement_for_External_Subcontracting_-OSAT-(Intel_Products), E2E-70B_Procurement_for_Internal_Manufacturing-_Intel_Foundry, | |

| OSAT | E2E-70A_Procurement_for_External_Subcontracting_-OSAT-(Intel_Products), | | | SAP S/4 (IP & IF) | E2E-70A_Procurement_for_External_Subcontracting-OSAT-(Intel_Products), E2E-70B_Procurement_for_Internal_Manufacturing-_Intel_Foundry, E2E-70_R3_CFIN, E2E-70_R3_SAP_Transportation_Management | | | CFIN | E2E-70_R3_CFIN, | | | MBC | E2E-70_R3_CFIN, | | | External Partners/

Supplier

| E2E-70_R3_SAP_Transportation_Management | |

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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

%%{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 E2E70CDACL_e_g_Azure_SQL[" "] direction TB E2E70CDAA_e_g_XEUS["e.g. XEUS"]:::appBox E2E70CDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud E2E70CDAA_e_g_XEUS -.-> E2E70CDAD_e_g_Azure_SQL end style E2E70CDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px subgraph E2E70CDACL_e_g_SAP_HANA[" "] direction TB E2E70CDAA_e_g_MES_300["e.g. MES 300"]:::appBox E2E70CDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData E2E70CDAA_e_g_MES_300 -.-> E2E70CDAD_e_g_SAP_HANA end style E2E70CDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px E2E70CDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E70CDAD_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
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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 E2E70FDACL_e_g_Azure_SQL[" "] direction TB E2E70FDAA_e_g_XEUS["e.g. XEUS"]:::appBox E2E70FDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud E2E70FDAA_e_g_XEUS -.-> E2E70FDAD_e_g_Azure_SQL end style E2E70FDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px subgraph E2E70FDACL_e_g_SAP_HANA[" "] direction TB E2E70FDAA_e_g_MES_300["e.g. MES 300"]:::appBox E2E70FDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData E2E70FDAA_e_g_MES_300 -.-> E2E70FDAD_e_g_SAP_HANA end style E2E70FDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px E2E70FDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E70FDAD_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
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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-70.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 E2E70CLN_Boundary_Applications[" Boundary Applications"] direction LR E2E70C_e_g_MES_300["📦 e.g. MES 300"]:::app E2E70C_e_g_XEUS["📦 e.g. XEUS"]:::app end E2E70CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware E2E70CDE_e_g_Cost_Element>"📄 e.g. Cost Element
e.g. CSV / IDoc / JSON"]:::data E2E70C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E70CMW_e_g_Azure_Service_Bus E2E70CMW_e_g_Azure_Service_Bus --> E2E70C_e_g_XEUS style E2E70CLN_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-70.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 E2E70FLN_Boundary_Applications[" Boundary Applications"] direction LR E2E70F_e_g_MES_300["📦 e.g. MES 300"]:::app E2E70F_e_g_XEUS["📦 e.g. XEUS"]:::app end E2E70FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware E2E70FDE_e_g_Cost_Element>"📄 e.g. Cost Element
e.g. CSV / IDoc / JSON"]:::data E2E70F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E70FMW_e_g_Azure_Service_Bus E2E70FMW_e_g_Azure_Service_Bus --> E2E70F_e_g_XEUS style E2E70FLN_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 E2E70CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"] direction LR E2E70CPLA_e_g_XEUS["e.g. XEUS"]:::appBox end style E2E70CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph E2E70CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"] direction LR E2E70CPLA_e_g_MES_300["e.g. MES 300"]:::appBox end style E2E70CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 E2E70CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E70CPLP_e_g_Azure_PaaS subgraph E2E70CPLLegend["📐 PLATFORM LEGEND"] direction LR E2E70CPLLC["☁️ Cloud"] E2E70CPLLS["🔮 SaaS"] E2E70CPLLO["🏢 On-Prem"] E2E70CPLLD["💾 Data Platform"] E2E70CPLLM["🔗 Middleware"] end style E2E70CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px style E2E70CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C style E2E70CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C style E2E70CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 style E2E70CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40 style E2E70CPLLM 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 E2E70FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"] direction LR E2E70FPLA_e_g_XEUS["e.g. XEUS"]:::appBox end style E2E70FPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph E2E70FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"] direction LR E2E70FPLA_e_g_MES_300["e.g. MES 300"]:::appBox end style E2E70FPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 E2E70FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E70FPLP_e_g_Azure_PaaS subgraph E2E70FPLLegend["📐 PLATFORM LEGEND"] direction LR E2E70FPLLC["☁️ Cloud"] E2E70FPLLS["🔮 SaaS"] E2E70FPLLO["🏢 On-Prem"] E2E70FPLLD["💾 Data Platform"] E2E70FPLLM["🔗 Middleware"] end style E2E70FPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px style E2E70FPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C style E2E70FPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C style E2E70FPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 style E2E70FPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40 style E2E70FPLLM 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-70 — 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
↑ Back to TOC E2E-70 — R3 - Substrates - (PTP) PR to PO scope for Internal Manufacturing (Intel Foundry) & Exte IAO Architecture Pipeline — Intel Confidential