Master Data Management (MDM) Tower
Capability MDM-020 · MDM Manage Master Data
IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This report provides the testing and quality status for Master Data Management (MDM) — MDM-020 Create and Maintain Vendors sourced from JIRA (cached April 2026).
| Metric | Value |
|---|---|
| Total RICEFW Objects | 149 |
| Objects with Test Coverage | 119 (80%) |
| Test Cases | 0 |
| Pass Rate | 0% |
| Open Defects | 0 |
| Critical Defects | 0 |
| FUT Avg Completion | 80% |
| Build Avg Completion | 81% |
| RICEFW Type | Total Objects | FUT Started | FUT % Avg | Build % Avg |
|---|---|---|---|---|
| Interface | 30 | 27 | 90% | 93% |
| Conversion | 43 | 38 | 88% | 86% |
| Enhancement | 61 | 39 | 64% | 66% |
| Report | 5 | 5 | 91% | 100% |
| Workflow | 10 | 10 | 100% | 100% |
| Total | 149 | 119 | 80% | 81% |
| Status | Count | % |
|---|---|---|
| Passed | 0 | 0% |
| Failed | 0 | 0% |
| Blocked | 0 | 0% |
| Not Run | 0 | 0% |
| Total | 0 | 100% |
| Object ID | Type | Description | FUT % | FUT Status | Build % |
|---|---|---|---|---|---|
| MDCR0025 | R | Alternate/Preferred BOM Component Cha… | 55% | In Progress | 100% |
| DATI1727 | I | Automated update to DC Sales Status a… | — | Not Started | — |
| DATI1618_IP | I | Interface to automate the PROC materi… | — | Not Started | 50% |
| DATI1618_IF | I | Interface to automate the PROC materi… | — | Not Started | 50% |
| DATE1737_IP | E | Change BOM UI with BOM update Logic t… | — | Not Started | — |
| DATE1737_IF | E | Change BOM UI with BOM update Logic t… | — | Not Started | — |
| DATE1736_IP | E | Create BOM UI with Logic to combine G… | — | Not Started | — |
| DATE1736_IF | E | Create BOM UI with Logic to combine G… | — | Not Started | — |
| DATE1735_IP | E | Reprocess Errors based on Error Categ… | — | Not Started | — |
| DATE1735_IF | E | Reprocess Errors based on Error Categ… | — | Not Started | — |
| DATE1734_IP | E | Search BOM using Plant and Parent ( U… | — | Not Started | — |
| DATE1734_IF | E | Search BOM using Plant and Parent ( U… | — | Not Started | — |
| DATE1733_IP | E | Search BOM by Keyword and fetch only … | — | Not Started | — |
| DATE1733_IF | E | Search BOM by Keyword and fetch only … | — | Not Started | — |
| DATE1732_IP | E | Maintain MPV Component table (add, up… | — | Not Started | — |
| DATE1732_IF | E | Maintain MPV Component table (add, up… | — | Not Started | — |
| DATE1731_IP | E | Upload records to MPV Keyword or MPV … | — | Not Started | — |
| DATE1731_IF | E | Upload records to MPV Keyword or MPV … | — | Not Started | — |
| DATE1730_IP | E | Create/Maintain Keyword for Plant / o… | — | Not Started | — |
| DATE1730_IF | E | Create/Maintain Keyword for Plant / o… | — | Not Started | — |
| DATE1729_IP | E | Custom Tables – 3x (needed to support… | — | Not Started | — |
| DATE1729_IF | E | Custom Tables – 3x (needed to support… | — | Not Started | — |
| DATE1633 | E | SIMS External BOM - Update lead time … | — | Not Started | — |
| DATE1616_IP | E | Automate External BOM | — | Not Started | 45% |
| DATE1616_IF | E | Automate External BOM | — | Not Started | 45% |
| DATE1615 | E | Automate the PROC material master cre… | — | Not Started | 50% |
| DATC1552 | C | edFIT - PSI BOM Conversion | — | Not Started | — |
| DATC1551 | C | edFIT - Material Master Conversion | — | Not Started | — |
| DATC1743 | C | Material Human Readable Description D… | — | Not Started | — |
| DATC1744_IP | C | Implement Group BOM conversion functi… | — | Not Started | — |
| DATC1744_IF | C | Implement Group BOM conversion functi… | — | Not Started | — |
| Test Scenario | Status | Related RICEFW | Defects |
|---|---|---|---|
| Test Scenario | Status | Sign-off | Business Owner |
|---|---|---|---|
| Severity | Open | In Progress | Resolved | Total |
|---|---|---|---|---|
| High | 0 | 0 | 3 | 3 |
| Medium | 0 | 0 | 4 | 4 |
| Total | 0 | 0 | 7 | 7 |
| Age Bucket | Critical | High | Medium | Low |
|---|---|---|---|---|
| 0–7 days | 0 | 0 | 0 | 0 |
| 8–14 days | 0 | 0 | 0 | 0 |
| 15–30 days | 0 | 0 | 0 | 0 |
| 31–60 days | 0 | 0 | 0 | 0 |
| 60+ days | 0 | 0 | 0 | 0 |
| Defect ID | Severity | Summary | Status | Assignee | Days Open |
|---|---|---|---|---|---|
| Sprint | Start | End | Committed | Completed | Velocity |
|---|---|---|---|---|---|
| Criterion | Status | Evidence |
|---|---|---|
| All critical defects resolved | ✅ Pass | JIRA defect query |
| Test pass rate ≥ 95% | ⚠️ 0% | JIRA test execution |
| UAT sign-off obtained | ⏳ Pending | JIRA UAT board |
| No P0/P1 blockers open | ✅ Clear | JIRA issue tracker |
Generated by IAO Architecture Pipeline · April 2026 · Intel Confidential