Forecast to Stock (IP) (FTS-IP) Tower
Capability Q-140 · Q Quality Management (IP)
IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for Q-140 Manage Product Disposition (IP) within the IAO program. It includes 1 BPMN process diagram(s) in Section 3.
| Dimension | Value |
|---|---|
| Tower | Forecast to Stock (IP) (FTS-IP) |
| Process Group | Q Quality Management (IP) |
| Capability | Q-140 - Manage Product Disposition (IP) |
| Release | R1 – R5 |
| Total Systems | 0 |
| System Status | 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM |
| RICEFW Objects | 2 Reports, 34 Interfaces, 20 Conversions, 35 Enhancements, 7 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.
| Level | Value |
|---|---|
| L0 Tower | Forecast to Stock (IP) |
| L1 Process | Q Quality Management (IP) |
| L2 Capability | Q-140 - Manage Product Disposition (IP) |
| # | 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 | Q-140 Process Migration | Migrate Manage Product Disposition (IP) business processes and 0 integrated systems from legacy to S/4 HANA target architecture | IDM 2.0 Supply Chain (Intel Products) | High |
| 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 |
| Q-140 Migration Completeness | 100% flow chains validated | All 0 flow chains verified in target state | 0% (pre-migration) | Tower Architect |
| Document | Description |
|---|---|
| Business Architecture | Included in this document (Section 3) — process flows from BPMN diagrams |
| This Document | Full BDAT Architecture — Business + Data + Application + Technology |
This capability includes 1 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for Q-140 Manage Product Disposition (IP).
| # | Step ID | Process Name | Lanes | Tasks | Gateways |
|---|---|---|---|---|---|
| 1 | Q-140-250_Classify_WIP_Stock_(IP) | Q-140-250_Classify_WIP_Stock_(IP) | Boundary Apps, FTS IP - Production Supervisor, PTP IP Batch System User, Planning Data hub | 21 | 3 |
Swim Lanes: Boundary Apps · FTS IP - Production Supervisor · PTP IP Batch System User · Planning Data hub | Tasks: 21 | Gateways: 3
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
| Role / Lane | Processes Involved | Description |
|---|---|---|
| Boundary Apps | Q-140-250_Classify_WIP_Stock_(IP) | |
| FTS IP - Production Supervisor | Q-140-250_Classify_WIP_Stock_(IP) | |
| PTP IP Batch System User | Q-140-250_Classify_WIP_Stock_(IP) | |
| Planning Data hub | Q-140-250_Classify_WIP_Stock_(IP) |
Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.
DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.
Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.
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 | ||
| LOGM024_IP | Conversion | Create/Upload Vehicle resource | 10. Object Complete | N/A | ||
| LOGM023_IP | Conversion | Update Business Share | 10. Object Complete | N/A | ||
| LOGM022_IP | Conversion | Upload Transportation Allocation | 10. Object Complete | N/A | ||
| LOGM021_IP | Conversion | Upload Schedules | 10. Object Complete | N/A | ||
| LOGM019_IP | Conversion | Default Routes | 10. Object Complete | S4 | N/A | |
| LOGM018_IP | Conversion | Upload Rate Table | 10. Object Complete | N/A | ||
| LOGM016_IP | Conversion | Create and review Charge Calculation Sheet | 10. Object Complete | S4 | N/A | |
| LOGM015_IP | Conversion | Create and review Freight Agreement | 10. Object Complete | S4 | N/A | |
| LOGM012_IP | Conversion | Creation of Location based on BP, Shipping points, plants | 10. Object Complete | ECC | S4 | N/A |
| LOGM008_IP | Conversion | Location creation-ocean ports, airports | 10. Object Complete | N/A | ||
| LOGM005_IP | Conversion | UPLOAD TRANSPORTATION ZONES (TM) | 10. Object Complete | TMS | S4 | N/A |
| LOGM004_IP | Conversion | UPLOAD TRANSPORTATION LANES | 10. Object Complete | TMS | S4 | N/A |
| 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 | ||
| FTSM002_IP | Conversion | Work Center | 10. Object Complete | NA | S4 | N/A |
| FTSC1682 | Conversion | Conversion of Intel Products Bailed Inventory & Lot Attributes | 10. Object Complete | 03.Medium | ||
| FTSC1559 | Conversion | Conversion of Open PO/Engineering/Rework Orders into Production orders from I… | 10. Object Complete | 03.Medium | ||
| FTSC0434 | Conversion | Conversion of Open Production Orders from ECC purchase order data into S4 | 10. Object Complete | ECC | S4 HANA | 03.Medium |
| FTSC0052_IP | Conversion | Conversion of Reference Operation Sets to S/4 | 10. Object Complete | ECC | S4 | 03.Medium |
| 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 |
| System | IAPM ID | Status |
|---|---|---|
| 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 | |
| LOGM024_IP | Conversion | Create/Upload Vehicle resource | 10. Object Complete | NA | N/A | |
| LOGM023_IP | Conversion | Update Business Share | 10. Object Complete | NA | N/A | |
| LOGM022_IP | Conversion | Upload Transportation Allocation | 10. Object Complete | NA | N/A | |
| LOGM021_IP | Conversion | Upload Schedules | 10. Object Complete | NA | N/A | |
| LOGM019_IP | Conversion | Default Routes | 10. Object Complete | → S4 | NA | N/A |
| LOGM018_IP | Conversion | Upload Rate Table | 10. Object Complete | NA | N/A | |
| LOGM016_IP | Conversion | Create and review Charge Calculation Sheet | 10. Object Complete | → S4 | NA | N/A |
| LOGM015_IP | Conversion | Create and review Freight Agreement | 10. Object Complete | → S4 | NA | N/A |
| LOGM012_IP | Conversion | Creation of Location based on BP, Shipping points, plants | 10. Object Complete | ECC → S4 | NA | N/A |
| LOGM008_IP | Conversion | Location creation-ocean ports, airports | 10. Object Complete | NA | N/A | |
| LOGM005_IP | Conversion | UPLOAD TRANSPORTATION ZONES (TM) | 10. Object Complete | TMS → S4 | NA | N/A |
| LOGM004_IP | Conversion | UPLOAD TRANSPORTATION LANES | 10. Object Complete | TMS → S4 | NA | N/A |
| 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 |
| LOGF1614_IP | Form | TM-Bill of lading print output ( NSO/ Prospal STO’s) | 10. Object Complete | NA | 03.Medium | |
| 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 | |
| LOGE1526_IP | Enhancement | Automatic HAWB assignment for Freight Forwarders( ISM/ Prospal STO’s) | 10. Object Complete | NA | 02.High | |
| LOGE1327 | Enhancement | ECD_Enhancement to retrieve plant details for material/batch and update custo… | 09. FUT Overdue | NA | 02.High | |
| LOGE1276_IP | Enhancement | TM:Replace VTRC and integrate with parcel carrier to retrieve the package lev… | 10. Object Complete | NA | 03.Medium | |
| 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 | |
| LOGE0405_IP | Enhancement | Dangerous Goods indicator from the delivery header text to be transmitted to … | 10. Object Complete | NA → NA | NA | 03.Medium |
| LOGE0403_IP | Enhancement | In SAP TM, update FU and FO Transportation Cockpit w/ custom fields Purchase … | 10. Object Complete | NA → NA | NA | 02.High |
| 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 | |
| FTSM002_IP | Conversion | Work Center | 10. Object Complete | NA → S4 | NA | N/A |
| FTSI1693 | Interface | Interface for Reporting Scrap of Semi Finished Goods at OSAT and IF manufactu… | 06. Dev In Progress | BODS | 03.Medium | |
| FTSI1692 | Interface | Interface for Reporting Scrap of Semi Finished Goods at OSAT and IF manufactu… | 10. Object Complete | APIGEE | 03.Medium | |
| FTSI1681 | Interface | Enhancement to create Zero Lead Time Order to convert Sorted Wafers into Sort… | 10. Object Complete | MULESOFT | 03.Medium | |
| FTSI1631 | Interface | Interface to update Remnants in production order | 10. Object Complete | APIGEE | 03.Medium | |
| FTSI1619 | Interface | Interface to capture Sales Order 3B2 ASN and Virtual 3B2 ASN signals from Int… | 10. Object Complete | APIGEE | 02.High | |
| LOGI1584 | Interface | Interface to post inventory in SAP S/4HANA from ECA via MuleSoft. | 06. Dev In Progress | MuleSoft | 03.Medium | |
| FTSI1023 | Interface | Interface to Transfer stock from Unrestricted stock to Block stock and vice v… | 10. Object Complete | E2OPEN → S/4 | APIGEE | 03.Medium |
| FTSI1022 | Interface | Inbound Interface to update projected release quantity and date for lots on q… | 10. Object Complete | FLAT FILE → S/4 | NA | 03.Medium |
| FTSI0725 | Interface | Inbound interface to capture Yield Confirmation and Goods Receipt against Pro… | 10. Object Complete | E2OPEN → S/4 | APIGEE | 03.Medium |
| FTSI0724 | Interface | Inbound interface from e2open to IP SAP S4 HANA system to update Die Quantity… | 10. Object Complete | E2OPEN → S/4 | APIGEE | 02.High |
| FTSI0492 | Interface | Interface between E2Open and S4 for goods issue against production order | 10. Object Complete | E2Open → S/4 | APIGEE | 03.Medium |
| FTSI0491 | Interface | Interface between E2Open and S4 for capturing confirmation of scrap against p… | 10. Object Complete | E2Open → S/4 | APIGEE | 03.Medium |
| FTSI0268 | Interface | Interface to be developed from S/4 to E2Open to transmit Build Instruction d… | 10. Object Complete | S/4 → E2Open | MULESOFT | 03.Medium |
| FTSI0210 | Interface | Interface Function to Create Purchase Requisitions from ECA to S/4 | 10. Object Complete | ECA (PDH) → S/4 | BODS | 03.Medium |
| FTSI0209 | Interface | Interface to create Production Order from ECA to S/4 | 10. Object Complete | ECA (PDH) → S/4 | BODS | 03.Medium |
| FTSE1701 | Enhancement | Enhancement to automate updation of Routing_Prod versions with reference to S… | 10. Object Complete | NA | 03.Medium | |
| FTSE1694 | Enhancement | Enhancement to Introduction of additional restrictions by MRP Area for S4 IP … | 10. Object Complete | NA | 03.Medium | |
| FTSE1653 | Enhancement | Enhancement to automate creation of Routing_Prod versions with reference to S… | 10. Object Complete | NA | 02.High | |
| FTSE1642 | Enhancement | Enhancement to create a user exit (or) Business Add In to update Components a… | 10. Object Complete | NA | 03.Medium | |
| FTSE1597 | Enhancement | Develop a utility for mass creation of production orders via load file in SAP… | 10. Object Complete | NA | 02.High | |
| FTSE1586 | Enhancement | Text Purchase Requisition while creating with reference to Production Order O… | 10. Object Complete | NA | 03.Medium | |
| FTSE1194 | Enhancement | Enhancement in IP SAP HANA system to re-assign the first operation plant to C… | 10. Object Complete | NA | 03.Medium | |
| FTSE1146 | Enhancement | Enhancement to link KB sales orders / STR to purchase requisition generated b… | 10. Object Complete | NA | 04.Low | |
| FTSE1144 | Enhancement | Total Quantity’ update for Parent Production Order with reference to Actual G… | 10. Object Complete | NA | 03.Medium | |
| FTSE1024 | Enhancement | Create a custom table and a custom Fiori app in S4 to manually update the rel… | 10. Object Complete | NA | 03.Medium | |
| FTSE0593 | Enhancement | Enhancement of standard iDoc to capture and transfer Build Instructions from … | 10. Object Complete | NA | 02.High | |
| FTSE0424 | Enhancement | Conversion of Production Versions data into S4 | 10. Object Complete | S4 HANA → S4 HANA | NA | 03.Medium |
| FTSE0198 | Enhancement | Conversion Program for Routings | 10. Object Complete | NA → S4 HANA | NA | 03.Medium |
| FTSC1682 | Conversion | Conversion of Intel Products Bailed Inventory & Lot Attributes | 10. Object Complete | NA | 03.Medium | |
| FTSC1559 | Conversion | Conversion of Open PO/Engineering/Rework Orders into Production orders from I… | 10. Object Complete | NA | 03.Medium | |
| FTSC0434 | Conversion | Conversion of Open Production Orders from ECC purchase order data into S4 | 10. Object Complete | ECC → S4 HANA | NA | 03.Medium |
| FTSC0052_IP | Conversion | Conversion of Reference Operation Sets to S/4 | 10. Object Complete | ECC → S4 | NA | 03.Medium |
| FTSE1739 | Enhancement | Develop Utility for mass change of Production Orders in SAP S4 system | 02. FS Unplanned | NA | 03.Medium |
Summary: 2 Reports, 34 Interfaces, 20 Conversions, 35 Enhancements, 7 Forms, 3 Workflows
Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.
TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.
Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.
| Metric | DEV | QAS | PRD |
|---|---|---|---|
| Transport Requests | — | — | — |
| Custom Code Objects | — | — | — |
| CDS Views | — | — | — |
| Fiori Apps | — | — | — |
| BAdIs / Enhancements | — | — | — |
| 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 |
| 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 |
| 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 |
| LOGM024_IP | Create/Upload Vehicle resource | 2025-05-16 00:00:00 (100%) | — | — | 2025-09-10 00:00:00 (100%) | |
| LOGM023_IP | Update Business Share | 2025-06-11 00:00:00 (100%) | — | — | 2025-09-26 00:00:00 (100%) | |
| LOGM022_IP | Upload Transportation Allocation | 2025-06-11 00:00:00 (100%) | — | — | 2025-09-26 00:00:00 (100%) | |
| LOGM021_IP | Upload Schedules | 2025-05-16 00:00:00 (100%) | — | — | 2025-09-10 00:00:00 (100%) | |
| LOGM019_IP | Default Routes | 2025-05-16 00:00:00 (100%) | — | — | 2025-09-10 00:00:00 (100%) | |
| LOGM018_IP | Upload Rate Table | 2025-06-11 00:00:00 (100%) | — | — | 2025-09-26 00:00:00 (100%) | |
| LOGM016_IP | Create and review Charge Calculation Sheet | 2025-06-11 00:00:00 (100%) | — | — | 2025-09-26 00:00:00 (100%) | |
| LOGM015_IP | Create and review Freight Agreement | 2025-06-11 00:00:00 (100%) | — | — | 2025-09-26 00:00:00 (100%) | |
| LOGM012_IP | Creation of Location based on BP, Shipping points, plants | 2025-05-16 00:00:00 (100%) | — | — | 2025-09-10 00:00:00 (100%) | |
| LOGM008_IP | Location creation-ocean ports, airports | 2025-05-16 00:00:00 (100%) | — | — | 2025-09-10 00:00:00 (100%) | |
| LOGM005_IP | UPLOAD TRANSPORTATION ZONES (TM) | 2025-06-11 00:00:00 (100%) | — | — | 2025-09-26 00:00:00 (100%) | |
| LOGM004_IP | UPLOAD TRANSPORTATION LANES | 2025-06-11 00:00:00 (100%) | — | — | 2025-09-26 00:00:00 (100%) | |
| 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 |
… and 81 more objects (see full Object Tracker)
RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.
| # | 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 |
Q-140 — Architecture Document (TOGAF BDAT) · Forecast to Stock (IP) · Generated: April 2026