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IAO Architecture

PLB-020 — Supply Planning & Management (IP)

Architecture Document (TOGAF BDAT)

Forecast to Stock (IP) (FTS-IP) Tower
Capability PLB-020 · PLB Supply Chain Planning (IP)

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 PLB-020 Supply Planning & Management (IP) within the IAO program. It includes 4 BPMN process diagram(s) in Section 3.

Dimension Value
Tower Forecast to Stock (IP) (FTS-IP)
Process Group PLB Supply Chain Planning (IP)
Capability PLB-020 - Supply Planning & Management (IP)
Release R1 – R5
Total Systems 0
System Status 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects 2 Reports, 20 Interfaces, 3 Conversions, 17 Enhancements, 6 Forms, 3 Workflows

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 Forecast to Stock (IP)
L1 Process PLB Supply Chain Planning (IP)
L2 Capability PLB-020 - Supply Planning & Management (IP)

2.2 Business Drivers

# Driver Description Strategic Alignment Priority
1 Intel Products Supply Chain Unification Consolidate Intel Products manufacturing and logistics onto S/4 HANA platform IDM 2.0 Products Transformation High
2 End-to-End Traceability Enable lot/batch traceability from raw material to finished goods shipment Quality & Compliance High
3 Demand-Supply Matching Implement responsive demand and supply matching (RDSM) for IP product lines Supply Chain Agility Medium
4 PLB-020 Process Migration Migrate Supply Planning & Management (IP) business processes and 0 integrated systems from legacy to S/4 HANA target architecture IDM 2.0 Supply Chain (Intel Products) High
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2.3 Success Criteria

Metric Target Measure Baseline Owner
Production Schedule Adherence > 95% Percentage of production orders completed on schedule 88% (current) Production Manager
Material Availability Rate > 98% Materials available at point of need for production 94% (current) Materials Planning
Shipping On-Time Delivery > 97% Orders shipped within committed delivery window 93% (current) Logistics Lead
PLB-020 Migration Completeness 100% flow chains validated All 0 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 PLB-020 Supply Planning & Management (IP).

# Step ID Process Name Lanes Tasks Gateways
1 PLB-020-010_Supply_Parameter_&Data_Management(010)_(IP) PLB-020-010_Supply_Parameter_&Data_Management(010)_(IP) Analytics Specialist, Boundary Apps, FTS IP - Production Planner 4 3
2 PLB-020-050_Distribution_Requirements_Planning_(IP) PLB-020-050_Distribution_Requirements_Planning_(IP) Batch User, Boundary Apps, FTS IF Logistic Business Role, FTS IP - Production Planner, Master Data Team, Material Planner, RFC User 7 1
3 PLB-020-090_Product_Data_Management_(IP) PLB-020-090_Product_Data_Management_(IP) Batch User - FTS, Boundary Apps, MDG Business Admin 11 2
4 PLB-020-120_Master_Production_Scheduling_(IP) PLB-020-120_Master_Production_Scheduling_(IP) Analytics Specialist, Boundary Apps, FTS IP - Production Planner 13 4
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3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 PLB-020-010_Supply_Parameter_&Data_Management(010)(IP) — PLB-020-010_Supply_Parameter&Data_Management(010)_(IP)

Swim Lanes: Analytics Specialist · Boundary Apps · FTS IP - Production Planner | Tasks: 4 | Gateways: 3

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.2 PLB-020-050_Distribution_Requirements_Planning_(IP) — PLB-020-050_Distribution_Requirements_Planning_(IP)

Swim Lanes: Batch User · Boundary Apps · FTS IF Logistic Business Role · FTS IP - Production Planner · Master Data Team · Material Planner · RFC User | Tasks: 7 | Gateways: 1

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["Batch User"] n1[["fa:fa-cog Convert STR's to Stock Transfer Order (STO)"]] end subgraph lane_1["Boundary Apps"] n2[["fa:fa-cog Send Stock Transfer Requisition (STR)"]] n8(["fa:fa-play Distribution Requirement Planning (DRP) for Group A and B Sent"]) end subgraph lane_2["FTS IF Logistic Business Role"] n3[["fa:fa-cog Perform Goods Issue Against STO"]] end subgraph lane_3["FTS IP - Production Planner"] n4[["fa:fa-cog Perform Goods Receipt against STO"]] n10(["fa:fa-stop Distribution Requirement Planning Created"]) end subgraph lane_4["Master Data Team"] n5[["fa:fa-cog Maintain Reorder Point"]] n9(["fa:fa-play Distribution Requirement Planning (DRP) for Group B, C and Manual Sent"]) end subgraph lane_5["Material Planner"] n6[["fa:fa-cog Perform Material Requirement Planning (MRP)"]] n11{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_6["RFC User"] n7[["fa:fa-cog Create STR"]] end n1 --> n3 n3 --> n4 n6 --> n11 n4 --> n10 n8 -->|"Type A and B Group"| n2 n5 --> n6 n11 --> n7 n2 --> n11 n9 -->|"Type B and C Group"| n5 n7 --> n1 class n1 serviceTask class n2 serviceTask class n3 serviceTask class n4 serviceTask class n5 serviceTask class n6 serviceTask class n7 serviceTask class n8 startEvt class n9 startEvt class n10 endEvt class n11 gateway
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BUSINESS ARCHITECTURE — 3.2.3 PLB-020-090_Product_Data_Management_(IP) — PLB-020-090_Product_Data_Management_(IP)

Swim Lanes: Batch User - FTS · Boundary Apps · MDG Business Admin | Tasks: 11 | Gateways: 2

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.4 PLB-020-120_Master_Production_Scheduling_(IP) — PLB-020-120_Master_Production_Scheduling_(IP)

Swim Lanes: Analytics Specialist · Boundary Apps · FTS IP - Production Planner | Tasks: 13 | Gateways: 4

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
Analytics Specialist PLB-020-010_Supply_Parameter_&Data_Management(010)(IP), PLB-020-120_Master_Production_Scheduling(IP)
Boundary Apps PLB-020-010_Supply_Parameter_&Data_Management(010)(IP), PLB-020-050_Distribution_Requirements_Planning(IP), PLB-020-090_Product_Data_Management_(IP), PLB-020-120_Master_Production_Scheduling_(IP)
FTS IP - Production Planner PLB-020-010_Supply_Parameter_&Data_Management(010)(IP), PLB-020-050_Distribution_Requirements_Planning(IP), PLB-020-120_Master_Production_Scheduling_(IP)
Batch User PLB-020-050_Distribution_Requirements_Planning_(IP),
FTS IF Logistic Business Role PLB-020-050_Distribution_Requirements_Planning_(IP),
Master Data Team PLB-020-050_Distribution_Requirements_Planning_(IP),
Material Planner PLB-020-050_Distribution_Requirements_Planning_(IP),
RFC User PLB-020-050_Distribution_Requirements_Planning_(IP),
Batch User - FTS PLB-020-090_Product_Data_Management_(IP),
MDG Business Admin PLB-020-090_Product_Data_Management_(IP),
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4. Data Architecture (TOGAF “D”)

4.1 Data Flows — Source to Target

Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.

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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.

4.3 Data Lineage

Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.

4.4 RICEFW Data Objects

Data-centric RICEFW objects (Reports and Conversions) from the Object Tracker:

Object ID Type Description Status Source Target Complexity
LOGR1176_IP Report ISM - International Traffic Report 10. Object Complete 02.High
LOGR0833_IP Report Email Notification for deletion of Shipping Memos 10. Object Complete 03.Medium
LOGC1500 Conversion IM Stock conversion from Non SAP system to S4 system 10. Object Complete 02.High
LOGC0972_IP Conversion Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi… 10. Object Complete 02.High
LOGC0946_IP Conversion Open Inventory Conversion for IP and IF (as applicable) , ECC to S4 10. Object Complete 02.High

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”)

5.4 Component Overview

System Inventory

System IAPM ID Status
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5.5 RICEFW Inventory

Object ID Type Description Status Source → Target Middleware Complexity
LOGW1078_IP Workflow ISM Workflows - Capital/AMT 10. Object Complete NA 03.Medium
LOGW1077_IP Workflow ISM Workflows - EIMS/Lab 10. Object Complete NA 03.Medium
LOGW1076_IP Workflow ISM Workflows - Non-inventory 10. Object Complete NA 02.High
LOGR1176_IP Report ISM - International Traffic Report 10. Object Complete NA 02.High
LOGR0833_IP Report Email Notification for deletion of Shipping Memos 10. Object Complete NA 03.Medium
LOGI1679 Interface Receive 4C1 Inventory movement Stock type change and cycle count from IF 10. Object Complete SFT 03.Medium
LOGI1678 Interface Receive 4C1 Inventory Reconciliation Snapshot from IF 10. Object Complete SFT 03.Medium
LOGI1576 Interface ECD_Interface between S4 to ECD for inventory status response 10. Object Complete MuleSoft 03.Medium
LOGI1575 Interface ECD_Interface between S4 to 3PL for inventory status webservice​ 10. Object Complete MuleSoft 03.Medium
LOGI1571 Interface ECD_Interface from ECD to S4 for Inventory status call​ 10. Object Complete MuleSoft 03.Medium
LOGI1295 Interface ECD_Interface between S/4 and ECD for completion status 10. Object Complete MULESOFT 03.Medium
LOGI1291 Interface ECD_Interface between S/4 and 3PL to send plant/batch level hold/unhold infor… 10. Object Complete MULESOFT 03.Medium
LOGI1290 Interface ECD_Interface from ECD to S4 for Inventory Hold/unhold request 10. Object Complete MULESOFT 03.Medium
LOGI1272 Interface Response to goods receipt posting from SAP to 3PL - EDI 4C1B 10. Object Complete S/4 → WMS (3PL) MULESOFT 03.Medium
LOGI1267 Interface Inventory Reconciliation with Consignment hub – EDI 4C1 with version control 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
LOGI1081_IP Interface Interface + Enhancement - Reprinting of Carrier Label 10. Object Complete S/4 → Redwood APIGEE 03.Medium
LOGI1079_IP Interface Interface from S4 ISM to Service Now 10. Object Complete S/4 ISM → Service Now NA 03.Medium
LOGI1074_IP Interface Send data via API to retrieve the tracking ID - interface + Enhancement 10. Object Complete S/4 → Redwood APIGEE 03.Medium
LOGI0951 Interface Inbound interface to receive Finished Goods “Goods Receipt” (4B2) signal from… 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
LOGI0950 Interface Interface to receive 4B2 signal from Factory and return shipments from ODM/OS… 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
LOGI0933 Interface W-lot inventory error handling 10. Object Complete MULESOFT 03.Medium
LOGI0836_IP Interface Interface from S4 to NDA (IPLA –Intel Pre Release License Agreements) 10. Object Complete S/4 → NDA NA 03.Medium
LOGI0335 Interface Outbound PIP signal to 3PL for material document transfer – EDI 4C1 10. Object Complete S/4 → OpenText MULESOFT 02.High
LOGI0237_IP Interface Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 10. Object Complete 3PL → S/4 MULESOFT 02.High
LOGF1100_IP Form Printing of Standard Shipping Label 10. Object Complete NA 02.High
LOGF0359_IP Form ISM - Generate Commercial Invoice - IF/IP 10. Object Complete NA → NA NA 02.High
LOGF0358_IP Form ISM - Generate Traveler Document - IF/IP 10. Object Complete NA → NA NA 02.High
LOGF0352_IP Form ISM - IPLA 10. Object Complete NA 02.High
LOGF0351_IP Form ISM - Custom China Special label 10. Object Complete NA 02.High
LOGF0350_IP Form ISM - India GST DC 10. Object Complete NA 02.High
LOGE1686 Enhancement IP custom table for reconciliation data 10. Object Complete NA 03.Medium
LOGE1572_IP Enhancement SAP GUI T-code to Move stock from Blocked to unblock Status 10. Object Complete NA 02.High
LOGE1569_IP Enhancement Enhancement to change billing status based on ship reason in ISM 10. Object Complete NA 03.Medium
LOGE1327 Enhancement ECD_Enhancement to retrieve plant details for material/batch and update custo… 09. FUT Overdue NA 02.High
LOGE1253 Enhancement Inventory Reconciliation with Consignment hub – EDI 4C1 with version control 10. Object Complete NA 03.Medium
LOGE1177_IP Enhancement India GST E-invoicing 10. Object Complete NA 03.Medium
LOGE1118_IP Enhancement ISM – MY Security Check Fiori app - IF 10. Object Complete NA 02.High
LOGE1117_IP Enhancement ISM – Employee acknowledgement - IP 10. Object Complete NA 02.High
LOGE1090_IP Enhancement PGI confirmation for non-inventory Intel freight shipments via email 10. Object Complete NA 03.Medium
LOGE1080_IP Enhancement Email notifications to be triggered as part of ISM Workflows 10. Object Complete NA 02.High
LOGE1052_IP Enhancement Custom fields required on delivery screen 10. Object Complete NA 03.Medium
LOGE0945 Enhancement Update COF, COA and FVR in 3PL WMS - EDI 4C1B 10. Object Complete NA 03.Medium
LOGE0936 Enhancement Validate receiving consigned materials into consignment hub – EDI 4B2 CSGN 10. Object Complete NA 03.Medium
LOGE0935_IP Enhancement Fiori App - Shipping Memo 09. FUT Overdue NA 01.Very High
LOGE0835_IF Enhancement Interface to get the AMT (Asset Management Tool) data on the ISM 10. Object Complete NA 04.Low
LOGE0239_IP Enhancement Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 - Table Creation 10. Object Complete NA → NA NA 03.Medium
LOGE0190_IP Enhancement Delivery Split for STO in S/4 10. Object Complete NA → NA NA 03.Medium
LOGC1500 Conversion IM Stock conversion from Non SAP system to S4 system 10. Object Complete NA 02.High
LOGC0972_IP Conversion Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi… 10. Object Complete NA 02.High
LOGC0946_IP Conversion Open Inventory Conversion for IP and IF (as applicable) , ECC to S4 10. Object Complete NA 02.High
LOGI1584 Interface Interface to post inventory in SAP S/4HANA from ECA via MuleSoft. 06. Dev In Progress MuleSoft 03.Medium

Summary: 2 Reports, 20 Interfaces, 3 Conversions, 17 Enhancements, 6 Forms, 3 Workflows

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5.6 Integration Patterns

Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.

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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.

Platform Inventory

Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.

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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 MRP/production planning run completes within defined window < 4 hours full MRP run High
Availability Manufacturing execution systems available 24/7 99.95% (24x7 operations) High
Scalability Support production volume increases from new product lines Handle 10K+ production orders/day High
Recoverability Production systems recover within shift change window RPO < 15 min, RTO < 2 hours High
Data Volume Support high-frequency material movement transactions 100K+ material documents/day Medium
Latency Real-time inventory visibility for warehouse operations < 2 seconds for RF/scanner transactions High
Concurrency Support factory floor workers across multiple shifts/sites 500+ concurrent warehouse 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

ID Description FS TDD Build FUT Status
LOGW1078_IP ISM Workflows - Capital/AMT 2025-06-11 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-11-07 00:00:00 (100%) 1. On Track
LOGW1077_IP ISM Workflows - EIMS/Lab 2025-06-11 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-12-03 00:00:00 (100%) 4. Completed
LOGW1076_IP ISM Workflows - Non-inventory 2025-06-11 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-11-07 00:00:00 (100%) 1. On Track
LOGR1176_IP ISM - International Traffic Report 2025-04-18 00:00:00 (100%) 2025-08-13 00:00:00 (100%) 2025-08-13 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 4. Completed
LOGR0833_IP Email Notification for deletion of Shipping Memos 2025-02-28 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 1. On Track
LOGI1679 Receive 4C1 Inventory movement Stock type change and cycle count from IF 2026-01-23 00:00:00 (100%) 2026-02-24 00:00:00 (100%) 2026-02-24 00:00:00 (100%) 2026-03-20 00:00:00 (100%) 3. Off Track
LOGI1678 Receive 4C1 Inventory Reconciliation Snapshot from IF 2026-01-23 00:00:00 (100%) 2026-02-24 00:00:00 (100%) 2026-02-24 00:00:00 (100%) 2026-03-20 00:00:00 (100%) 3. Off Track
LOGI1576 ECD_Interface between S4 to ECD for inventory status response 2025-09-26 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2026-03-25 00:00:00 (100%) 4. Completed
LOGI1575 ECD_Interface between S4 to 3PL for inventory status webservice​ 2025-09-10 00:00:00 (100%) 2026-01-16 00:00:00 (100%) 2026-01-16 00:00:00 (100%) 2026-03-25 00:00:00 (100%) 4. Completed
LOGI1571 ECD_Interface from ECD to S4 for Inventory status call​ 2025-09-10 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2026-01-07 00:00:00 (100%) 1. On Track
LOGI1295 ECD_Interface between S/4 and ECD for completion status 2025-08-13 00:00:00 (100%) 2025-10-08 00:00:00 (100%) 2025-10-08 00:00:00 (100%) 2026-03-27 00:00:00 (100%) 3. Off Track
LOGI1291 ECD_Interface between S/4 and 3PL to send plant/batch level hold/unhold infor… 2025-05-16 00:00:00 (100%) 2026-01-16 00:00:00 (100%) 2026-01-16 00:00:00 (100%) 2026-03-27 00:00:00 (100%) 3. Off Track
LOGI1290 ECD_Interface from ECD to S4 for Inventory Hold/unhold request 2025-05-16 00:00:00 (100%) 2025-10-03 00:00:00 (100%) 2025-10-03 00:00:00 (100%) 2026-03-27 00:00:00 (100%) 4. Completed
LOGI1272 Response to goods receipt posting from SAP to 3PL - EDI 4C1B 2025-02-28 00:00:00 (100%) 2025-04-11 00:00:00 (100%) 2025-04-11 00:00:00 (100%) 2025-08-13 00:00:00 (100%)
LOGI1267 Inventory Reconciliation with Consignment hub – EDI 4C1 with version control 2025-03-28 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-09-19 00:00:00 (100%) 1. On Track
LOGI1081_IP Interface + Enhancement - Reprinting of Carrier Label 2025-04-25 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-10-08 00:00:00 (100%)
LOGI1079_IP Interface from S4 ISM to Service Now 2025-05-30 00:00:00 (100%) 2025-05-30 00:00:00 (100%) 2025-05-30 00:00:00 (100%) 2025-10-17 00:00:00 (100%) 4. Completed
LOGI1074_IP Send data via API to retrieve the tracking ID - interface + Enhancement 2025-03-28 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-10-08 00:00:00 (100%) 3. Off Track
LOGI0951 Inbound interface to receive Finished Goods “Goods Receipt” (4B2) signal from… 2025-02-28 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-08-13 00:00:00 (100%)
LOGI0950 Interface to receive 4B2 signal from Factory and return shipments from ODM/OS… 2025-02-28 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-08-13 00:00:00 (100%)

… and 31 more objects (see full Object Tracker)

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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 0 flow chains to satisfy Data Architecture (TOGAF D) requirements Medium Data Architect 2026-Q3 Open
3 Testing Develop integration test scenarios covering all 0 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

PLB-020 — Architecture Document (TOGAF BDAT) · Forecast to Stock (IP) · Generated: April 2026

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IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
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