Master Data (MDM) Tower
Capability MDM-150 · MDM Manage Master Data
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 MDM-150 Maintain Product Related Data within the IAO program.
| Dimension | Value |
|---|---|
| Tower | Master Data (MDM) |
| Process Group | MDM Manage Master Data |
| Capability | MDM-150 - Maintain Product Related Data |
| Release | R1 – R5 |
| Total Systems | 0 |
| System Status | 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM |
| RICEFW Objects | 5 Reports, 30 Interfaces, 43 Conversions, 61 Enhancements, 10 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 | Master Data |
| L1 Process | MDM Manage Master Data |
| L2 Capability | MDM-150 - Maintain Product Related Data |
| # | Driver | Description | Strategic Alignment | Priority |
|---|---|---|---|---|
| 1 | Master Data Governance | Establish single source of truth for vendor, customer, material, and BOM master data | IDM 2.0 Data Foundation | High |
| 2 | Data Quality Improvement | Implement data quality rules and automated validation for master data creation and changes | Data Governance | High |
| 3 | Cross-System Data Synchronization | Ensure master data consistency across S/4 HANA, MDG, and downstream systems | Enterprise Integration | Medium |
| 4 | MDM-150 Process Migration | Migrate Maintain Product Related Data business processes and 0 integrated systems from legacy to S/4 HANA target architecture | IDM 2.0 Master Data | High |
| Metric | Target | Measure | Baseline | Owner |
|---|---|---|---|---|
| Master Data Accuracy | > 99% | Master data records passing automated quality validation rules | 94% (current) | Data Governance Lead |
| Data Creation Lead Time | < 4 hours | Vendor/customer/material master data creation cycle time | 2 business days (current) | MDM Operations |
| Data Sync Latency | < 15 minutes | Time for master data changes to propagate to all consuming systems | 4 hours (batch) | Integration Lead |
| MDM-150 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 |
(No BPMN files found in input/bpmn/ for this capability.)
Business roles and responsibilities will be derived from BPMN swim lane assignments when process models are available.
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 |
|---|---|---|---|---|---|---|
| MDCR0025 | Report | Alternate/Preferred BOM Component Change in S4 | 09. FUT Overdue | MDG | 03.Medium | |
| DATR1430 | Report | Cost Center Approvers report by Supergroup, Group, Division, Subdivision, CCR… | 10. Object Complete | 03.Medium | ||
| DATR0787 | Report | Report to send notification to Direct managers about the inactive Cost Center… | 10. Object Complete | 03.Medium | ||
| DATR0390_IP | Report | Data Monitor Report between MDG and Reltio | 10. Object Complete | NA | NA | 03.Medium |
| DATR0389_IP | Report | Customer Master Operational Report | 10. Object Complete | NA | NA | 03.Medium |
| MDGM1332 | Conversion | IMO Materials | 10. Object Complete | N/A | ||
| DATC1663 | Conversion | Product Hierarchy File 1 and File 2 | 10. Object Complete | 02.High | ||
| DATC1640 | Conversion | Material Master MRP View WINGS Conversion | 10. Object Complete | 04.Low | ||
| DATC1639 | Conversion | Material Master Plant and Storage Location View WINGS Materials Conversions | 10. Object Complete | 04.Low | ||
| DATC1638 | Conversion | Material Master Accounting and Costing View WINGS Materials Conversions | 10. Object Complete | 04.Low | ||
| DATC1637 | Conversion | Material Master Purchasing View WINGS Materials Conversions | 10. Object Complete | 04.Low | ||
| DATC1617 | Conversion | HAZMAT Profile Conversion | 10. Object Complete | 03.Medium | ||
| DATC1604 | Conversion | Initial Load for Objects & Relationships | 10. Object Complete | 03.Medium | ||
| DATC1556 | Conversion | Conversion program to load Images of Products in Material Master | 10. Object Complete | 03.Medium | ||
| DATC1552 | Conversion | edFIT - PSI BOM Conversion | 03. FS Not Started | 03.Medium | ||
| DATC1551 | Conversion | edFIT - Material Master Conversion | 04. FS In Progress | 03.Medium | ||
| DATC1237 | Conversion | Material Master Data – Quality Management View Conversion | 10. Object Complete | 03.Medium | ||
| DATC1204 | Conversion | Load Vendor as Customer to MDG System | 10. Object Complete | 03.Medium | ||
| DATC0859 | Conversion | Convert the Customer Master Contact Person from ECC system to MDG system_IP | 10. Object Complete | 03.Medium | ||
| DATC0589 | Conversion | Vendor Master : General Data conversion from ECC to MDG | 10. Object Complete | 02.High | ||
| DATC0588 | Conversion | Vendor Master : Company Code Data conversion from ECC to MDG | 10. Object Complete | 03.Medium | ||
| DATC0587 | Conversion | Vendor Master : Purchase Org conversion from ECC to MDG | 10. Object Complete | 03.Medium | ||
| DATC0586 | Conversion | Vendor Master : Partner Function conversion from ECC to MDG | 10. Object Complete | 02.High | ||
| DATC0585 | Conversion | Vendor Master : Tax Data conversion from ECC to MDG | 10. Object Complete | 03.Medium | ||
| DATC0584 | Conversion | Vendor Master : Bank Data conversion from ECC to MDG | 10. Object Complete | 03.Medium | ||
| DATC0583 | Conversion | Initial load of HRMM data from WCDS to MPipe system, The initial data load wi… | 10. Object Complete | RELTIO | S4 | 02.High |
| DATC0562 | Conversion | Conversion of DUNS table from ECC to S/4 for IP | 10. Object Complete | 03.Medium | ||
| DATC0553 | Conversion | Conversion of BOM from SPEED to S4 IF | 10. Object Complete | 01.Very High | ||
| DATC0552 | Conversion | Conversion of BOM from SPEED to S4 IP | 10. Object Complete | 01.Very High | ||
| DATC0213 | Conversion | Material Master-Work scheduling view | 10. Object Complete | 03.Medium | ||
| DATC0184_IP | Conversion | Convert the Customer Master Partner Function view from ECC system to MDG syst… | 10. Object Complete | NA | NA | 03.Medium |
| DATC0182_IP | Conversion | Convert the General data view from ECC system to MDG system_IP. | 10. Object Complete | NA | NA | 03.Medium |
| DATC0179_IP | Conversion | Convert the Customer Master Sales view from ECC system to MDG system_IP. | 10. Object Complete | NA | NA | 03.Medium |
| DATC0178_IP | Conversion | Convert the Customer Master Tax view from ECC system to MDG system_IP. | 10. Object Complete | NA | NA | 04.Low |
| DATC0120_IP | Conversion | Convert the Customer Master Company Code view from ECC system to MDG system_IP. | 10. Object Complete | ECC | MDG | 04.Low |
| DATC0118_IP | Conversion | Convert the Customer Master In House Cash view from ECC system to MDG system_IP. | 10. Object Complete | ECC | MDG | 03.Medium |
| DATC0076_IP | Conversion | Material Master-Classification View | 10. Object Complete | 03.Medium | ||
| DATC0075_IP | Conversion | Material Master-Accounting & Costing view | 10. Object Complete | 03.Medium | ||
| DATC0074_IP | Conversion | Material Master-Sales Org Views and Sales Text | 10. Object Complete | 03.Medium | ||
| DATC0073 | Conversion | Material Master-Warehouse Mgmt Views | 10. Object Complete | 04.Low | ||
| DATC0072 | Conversion | Material Master-Purchasing View and PO Text | 10. Object Complete | 03.Medium | ||
| DATC0071_IP | Conversion | Material Master-MRP View | 10. Object Complete | 04.Low | ||
| DATC0070_IP | Conversion | Material Master-Plant Data/Storage Views | 10. Object Complete | 03.Medium | ||
| DATC0069_IP | Conversion | Material Master-Alt UOM | 10. Object Complete | 04.Low | ||
| DATC0068_IP | Conversion | Material Master-Basic Data- (including description) Views | 10. Object Complete | 03.Medium | ||
| DATC1743 | Conversion | Material Human Readable Description Derivation and Direct Update on the Exist… | 02. FS Unplanned | 03.Medium | ||
| DATC1744_IP | Conversion | Implement Group BOM conversion functionality for S4 | 02. FS Unplanned | 03.Medium | ||
| DATC1744_IF | Conversion | Implement Group BOM conversion functionality for S4 | 02. FS Unplanned | 04.Low |
| 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 |
|---|---|---|---|---|---|---|
| MDGM1332 | Conversion | IMO Materials | 10. Object Complete | NA | N/A | |
| MDCR0025 | Report | Alternate/Preferred BOM Component Change in S4 | 09. FUT Overdue | MDG | NA | 03.Medium |
| MDCE0024 | Enhancement | Supplier Hierarchy | 10. Object Complete | MDG | NA | 03.Medium |
| MDCE0023 | Enhancement | Sales Organization - Extended Itego datamodel + UI to govern assignment to Sa… | 10. Object Complete | MDG | NA | 03.Medium |
| MDCE0022 | Enhancement | Sales Region - Custom Itego Object to govern Sales Regions | 10. Object Complete | MDG | NA | 03.Medium |
| MDCE0021 | Enhancement | Customer Planning Hierarchy -IF | 10. Object Complete | MDG | NA | 03.Medium |
| MDCE0020 | Enhancement | Customer Planning Hierarchy -IP | 10. Object Complete | MDG | NA | 03.Medium |
| MDCE0019 | Enhancement | Product Planning Hierarchy -IF | 10. Object Complete | MDG | NA | 03.Medium |
| MDCE0018 | Enhancement | Product Planning Hierarchy -IP | 10. Object Complete | MDG | NA | 03.Medium |
| MDCE0017 | Enhancement | Commodity- Custom Itego Object with ~100 customer fields + UI to support gove… | 10. Object Complete | MDG | NA | 03.Medium |
| MDCE0015 | Enhancement | Asset Location - Extended Itego datamodel with 22 custom fields + UI to suppo… | 10. Object Complete | MDG | NA | 03.Medium |
| MDCE0014 | Enhancement | Storage Location - Extended Itego datamodel with 11 custom fields + UI to sup… | 10. Object Complete | MDG | NA | 03.Medium |
| MDCE0013 | Enhancement | Plant - Extended Itego datamodel with 13 custom fields + UI to support govern… | 10. Object Complete | MDG | NA | 03.Medium |
| MDCE0012 | Enhancement | Sales Org Association - Custom Itego Object with 4 customer fields + UI to su… | 10. Object Complete | MDG | NA | 03.Medium |
| MDCE0011 | Enhancement | Holiday Calendar - Custom goveranance | 10. Object Complete | MDG | NA | 03.Medium |
| MDCE0009 | Enhancement | Shipping Point- Custom Itego Object with 6 customer fields + UI to support go… | 10. Object Complete | MDG | NA | 03.Medium |
| DATW1205 | Workflow | Vendor as Customer Workflow | 10. Object Complete | NA | 03.Medium | |
| DATW1203 | Workflow | Workflow Setup for Mark For Delete Reference Material Governance Process | 10. Object Complete | NA | 03.Medium | |
| DATW1202 | Workflow | Workflow Setup for Change/Extend Reference Material Governance Process | 10. Object Complete | NA | 03.Medium | |
| DATW1201 | Workflow | Workflow Setup for Create Reference Material Governance Process | 10. Object Complete | NA | 03.Medium | |
| DATW0748 | Workflow | Workflow Setup for Material Master Governance Mass Processing | 10. Object Complete | NA | 03.Medium | |
| DATW0747 | Workflow | Workflow Setup for Material Master Governance in Mark For Delete Process | 10. Object Complete | NA | 03.Medium | |
| DATW0746 | Workflow | Workflow Setup for Material Master Governance in the Change Process | 10. Object Complete | NA | 03.Medium | |
| DATW0591 | Workflow | Parallel Approver Workflow Process | 10. Object Complete | NA | 03.Medium | |
| DATW0207 | Workflow | Create IP Customer process workflow | 10. Object Complete | NA → NA | NA | 02.High |
| DATW0205_IP | Workflow | Change/Extend/Block/Unblock IP Customer Master process workflow | 10. Object Complete | NA → NA | NA | 02.High |
| DATR1430 | Report | Cost Center Approvers report by Supergroup, Group, Division, Subdivision, CCR… | 10. Object Complete | NA | 03.Medium | |
| DATR0787 | Report | Report to send notification to Direct managers about the inactive Cost Center… | 10. Object Complete | NA | 03.Medium | |
| DATR0390_IP | Report | Data Monitor Report between MDG and Reltio | 10. Object Complete | NA → NA | NA | 03.Medium |
| DATR0389_IP | Report | Customer Master Operational Report | 10. Object Complete | NA → NA | NA | 03.Medium |
| DATI1727 | Interface | Automated update to DC Sales Status and other Item Sales Data fields | 06. Dev In Progress | NA | 03.Medium | |
| DATI1712 | Interface | Import Dot process/stage details from MDG into IF. | 10. Object Complete | NA | 03.Medium | |
| DATI1618_IP | Interface | Interface to automate the PROC material master creation to read BOM data from… | 06. Dev In Progress | NA | 03.Medium | |
| DATI1618_IF | Interface | Interface to automate the PROC material master creation to read BOM data from… | 06. Dev In Progress | NA | 04.Low | |
| DATI1612_IP | Interface | 2A1 interface to send Product Catalog to OpenText for 3PL consumption | 10. Object Complete | MuleSoft | 03.Medium | |
| DATI1612_IF | Interface | 2A1 interface to send Product Catalog to OpenText for 3PL consumption | 10. Object Complete | MuleSoft | 04.Low | |
| DATI1607 | Interface | Delta updates to OM Position IDs and Relationships | 10. Object Complete | NA | 03.Medium | |
| DATI1508 | Interface | Program to update weight of material in the material master | 10. Object Complete | NA | 03.Medium | |
| DATI1501 | Interface | Inbound Interface to exchange BOM data between PLM Translator to SAP S/4 – In… | 10. Object Complete | PLM → S/4 | MULESOFT | 02.High |
| DATI1489 | Interface | Transfer activity type, WWID data from IFED2.0 to MDG for time keeping employees | 10. Object Complete | MULESOFT | 03.Medium | |
| DATI1445_IP | Interface | Outbound Interface to exchange BOM data between PLM Translator to SAP S/4 – I… | 10. Object Complete | S/4 → PLM | NA | 02.High |
| DATI1445_IF | Interface | Outbound Interface to exchange BOM data between PLM Translator to SAP S/4 – I… | 10. Object Complete | S/4 → PLM | NA | 03.Medium |
| DATI1416 | Interface | Interface to get MMID from the PLM Translator for the materials created direc… | 10. Object Complete | NA | 03.Medium | |
| DATI1289_IP | Interface | Program to update weight of material in the material master | 10. Object Complete | S/4 → S/4 MDG | NA | 03.Medium |
| DATI1289_IF | Interface | Program to update weight of material in the material master | 10. Object Complete | S/4 → S/4 MDG | NA | 04.Low |
| DATI1164 | Interface | Update Min Max ROP proposals in IF S4 Hana(PDH to MDG to S4) | 10. Object Complete | Supply Management and Materials Requirements Tool; IF Material PDH → S/4 | BODS | 03.Medium |
| DATI1132_IP | Interface | Interface to exchange Yield and Scrap data between PDH Translator to SAP S/4 … | 10. Object Complete | PDH → S/4 | BODS | 03.Medium |
| DATI1132_IF | Interface | Interface to exchange Yield and Scrap data between PDH Translator to SAP S/4 … | 10. Object Complete | PDH → S/4 | BODS | 04.Low |
| DATI0960 | Interface | To transfer HRMM data retrieved by Signature Authority API from source system… | 10. Object Complete | WCDS → S/4 MDG | MULESOFT | 03.Medium |
| DATI0959 | Interface | To transfer HRMM data retrieved by Worker snapshot API from source system WCD… | 10. Object Complete | WCDS → S/4 MDG | MULESOFT | 03.Medium |
| DATI0944 | Interface | Interface to Send/Receive item master Data Asynchronously between PLM Transla… | 10. Object Complete | PLM → S/4 MDG | NA | 03.Medium |
| DATI0943 | Interface | Interface to Send/Receive item master Data between PLM Translator and MDG Syn… | 10. Object Complete | S/4 MDG → PLM | APIGEE | 03.Medium |
| DATI0927 | Interface | Inbound Interface to exchange BOM data between PLM Translator to SAP S/4 – In… | 10. Object Complete | PLM → S/4 | MULESOFT | 02.High |
| DATI0657_IP | Interface | RICEFW2 - Interface between MDG and Reltio to fetch details to support pop-up… | 10. Object Complete | MULESOFT | 03.Medium | |
| DATI0582 | Interface | Interface to pull Vendor Master from Reltio to MDG | 10. Object Complete | Reltio → S/4 | MULESOFT | 02.High |
| DATI0394_IP | Interface | Inbound Interface from Reltio to MDG to receive BP ID and UCD ID to MDG and u… | 10. Object Complete | Reltio → S/4 MDG | MULESOFT | 03.Medium |
| DATI0394_IF | Interface | Inbound Interface from Reltio to MDG to receive BP ID and UCD ID to MDG and u… | 10. Object Complete | Reltio → S/4 MDG | MULESOFT | 04.Low |
| DATI0393_IP | Interface | Replicating Customer Master data from MDG to cFin,IF and IP systems | 10. Object Complete | NA | 04.Low | |
| DATI0392_IP | Interface | Outbound Interface from MDG to Reltio to send the Name, Address, URL, BP ID a… | 10. Object Complete | MULESOFT | 03.Medium | |
| DATI0391_IP | Interface | Interface between MDG and Reltio to fetch details to support pop-up and Data … | 10. Object Complete | MULESOFT | 04.Low | |
| DATE1737_IP | Enhancement | Change BOM UI with BOM update Logic that can be run in background & Error pro… | 06. Dev In Progress | NA | 01.Very High | |
| DATE1737_IF | Enhancement | Change BOM UI with BOM update Logic that can be run in background & Error pro… | 06. Dev In Progress | NA | 02.High | |
| DATE1736_IP | Enhancement | Create BOM UI with Logic to combine Group BOM and MPV Component Table & Error… | 06. Dev In Progress | NA | 02.High | |
| DATE1736_IF | Enhancement | Create BOM UI with Logic to combine Group BOM and MPV Component Table & Error… | 06. Dev In Progress | NA | 03.Medium | |
| DATE1735_IP | Enhancement | Reprocess Errors based on Error Categories (replication / BOM / etc.) | 06. Dev In Progress | NA | 01.Very High | |
| DATE1735_IF | Enhancement | Reprocess Errors based on Error Categories (replication / BOM / etc.) | 06. Dev In Progress | NA | 02.High | |
| DATE1734_IP | Enhancement | Search BOM using Plant and Parent ( User selects components from entire BOM w… | 06. Dev In Progress | NA | 02.High | |
| DATE1734_IF | Enhancement | Search BOM using Plant and Parent ( User selects components from entire BOM w… | 06. Dev In Progress | NA | 03.Medium | |
| DATE1733_IP | Enhancement | Search BOM by Keyword and fetch only matching components | 06. Dev In Progress | NA | 02.High | |
| DATE1733_IF | Enhancement | Search BOM by Keyword and fetch only matching components | 06. Dev In Progress | NA | 03.Medium | |
| DATE1732_IP | Enhancement | Maintain MPV Component table (add, update, inactivate) | 06. Dev In Progress | NA | 02.High | |
| DATE1732_IF | Enhancement | Maintain MPV Component table (add, update, inactivate) | 06. Dev In Progress | NA | 03.Medium | |
| DATE1731_IP | Enhancement | Upload records to MPV Keyword or MPV Component table | 06. Dev In Progress | NA | 02.High | |
| DATE1731_IF | Enhancement | Upload records to MPV Keyword or MPV Component table | 06. Dev In Progress | NA | 03.Medium | |
| DATE1730_IP | Enhancement | Create/Maintain Keyword for Plant / or update multiple Keywords into MPV Keyw… | 06. Dev In Progress | NA | 02.High | |
| DATE1730_IF | Enhancement | Create/Maintain Keyword for Plant / or update multiple Keywords into MPV Keyw… | 06. Dev In Progress | NA | 03.Medium | |
| DATE1729_IP | Enhancement | Custom Tables – 3x (needed to support entire FS) | 06. Dev In Progress | NA | 02.High | |
| DATE1729_IF | Enhancement | Custom Tables – 3x (needed to support entire FS) | 06. Dev In Progress | NA | 03.Medium | |
| DATE1633 | Enhancement | SIMS External BOM - Update lead time offset for BOM Components | 06. Dev Unplanned | NA | 03.Medium | |
| DATE1623 | Enhancement | Custom table to store WCDS attributes based on BusinessTitleNm | 10. Object Complete | NA | 04.Low | |
| DATE1616_IP | Enhancement | Automate External BOM | 06. Dev In Progress | NA | 02.High | |
| DATE1616_IF | Enhancement | Automate External BOM | 06. Dev In Progress | NA | 03.Medium | |
| DATE1615 | Enhancement | Automate the PROC material master creation process based on business rules | 06. Dev In Progress | NA | 03.Medium | |
| DATE1613 | Enhancement | HAZMAT Profile UI | 10. Object Complete | NA | 03.Medium | |
| DATE1611_IP | Enhancement | 2A1 Enhancement to send Product Catalog to OpenText | 10. Object Complete | NA | 03.Medium | |
| DATE1611_IF | Enhancement | 2A1 Enhancement to send Product Catalog to OpenText | 10. Object Complete | NA | 04.Low | |
| DATE1499 | Enhancement | Capacity Group/Capacity Corridor Item Attribute Data Source | 10. Object Complete | NA | 03.Medium | |
| DATE1490 | Enhancement | Extend 15 days to termination date and roll back to actual termination for ti… | 10. Object Complete | NA | 04.Low | |
| DATE1457 | Enhancement | Master Data_Enhancement for Overwriting PC Value Derived from Business Rules | 10. Object Complete | NA | 04.Low | |
| DATE1417 | Enhancement | UNBW Cross Site | 10. Object Complete | NA | 03.Medium | |
| DATE1044_IP | Enhancement | Master Data Governance Email Notifications | 10. Object Complete | NA | 01.Very High | |
| DATE1044_IF | Enhancement | Master Data Governance Email Notifications | 10. Object Complete | NA | 01.Very High | |
| DATE0926_IP | Enhancement | Enhancement on PROC BOM for Intel Foundry | 10. Object Complete | NA | 03.Medium | |
| DATE0926_IF | Enhancement | Enhancement on PROC BOM for Intel Product | 10. Object Complete | NA | 04.Low | |
| DATE0799 | Enhancement | RICEFW for Validations and Derivations where enhancement required for all ref… | 10. Object Complete | NA | 03.Medium | |
| DATE0759 | Enhancement | Segregation of IF IP workers based on biz segment getting retrieved from WCDS | 10. Object Complete | NA | 03.Medium | |
| DATE0758 | Enhancement | 1)Standard IDOC Enhancement to map WWID same as CP ID and fill PERNR, | 10. Object Complete | NA | 03.Medium | |
| DATE0668 | Enhancement | Customizing Technology Node field while Creating Cost Center in MDG system | 10. Object Complete | NA | 03.Medium | |
| DATE0667_IF | Enhancement | Adding Technology Node while Creating Cost Center in MDG system (cFIn, IF and… | 10. Object Complete | NA | 03.Medium | |
| DATE0667_CFIN | Enhancement | Adding Technology Node while Creating Cost Center in MDG system (cFIn, IF and… | 10. Object Complete | NA | 03.Medium | |
| DATE0590 | Enhancement | Material extension using reference material | 10. Object Complete | NA | 03.Medium | |
| DATE0570 | Enhancement | Adding Cost Center Approvers fields while Creating Cost Center in MDG system | 10. Object Complete | NA | 03.Medium | |
| DATE0561 | Enhancement | Adding DQM Functionality for Address validation | 10. Object Complete | NA | 01.Very High | |
| DATE0446 | Enhancement | Derivation of UPI Intelligent description, Material group, Profit center, and… | 10. Object Complete | NA → NA | NA | 03.Medium |
| DATE0395_IP | Enhancement | Pop Up window to be developed on MDG screen to display “Search before Create”… | 10. Object Complete | NA → NA | NA | 03.Medium |
| DATE0313_IP | Enhancement | Customer Master Validations and Derivations | 10. Object Complete | NA | 02.High | |
| DATE0020 | Enhancement | Material description generation from Classification data | 10. Object Complete | NA → NA | NA | 04.Low |
| DATC1663 | Conversion | Product Hierarchy File 1 and File 2 | 10. Object Complete | NA | 02.High | |
| DATC1640 | Conversion | Material Master MRP View WINGS Conversion | 10. Object Complete | NA | 04.Low | |
| DATC1639 | Conversion | Material Master Plant and Storage Location View WINGS Materials Conversions | 10. Object Complete | NA | 04.Low | |
| DATC1638 | Conversion | Material Master Accounting and Costing View WINGS Materials Conversions | 10. Object Complete | NA | 04.Low | |
| DATC1637 | Conversion | Material Master Purchasing View WINGS Materials Conversions | 10. Object Complete | NA | 04.Low | |
| DATC1617 | Conversion | HAZMAT Profile Conversion | 10. Object Complete | NA | 03.Medium | |
| DATC1604 | Conversion | Initial Load for Objects & Relationships | 10. Object Complete | NA | 03.Medium | |
| DATC1556 | Conversion | Conversion program to load Images of Products in Material Master | 10. Object Complete | NA | 03.Medium | |
| DATC1552 | Conversion | edFIT - PSI BOM Conversion | 03. FS Not Started | NA | 03.Medium | |
| DATC1551 | Conversion | edFIT - Material Master Conversion | 04. FS In Progress | NA | 03.Medium | |
| DATC1237 | Conversion | Material Master Data – Quality Management View Conversion | 10. Object Complete | NA | 03.Medium | |
| DATC1204 | Conversion | Load Vendor as Customer to MDG System | 10. Object Complete | NA | 03.Medium | |
| DATC0859 | Conversion | Convert the Customer Master Contact Person from ECC system to MDG system_IP | 10. Object Complete | NA | 03.Medium | |
| DATC0589 | Conversion | Vendor Master : General Data conversion from ECC to MDG | 10. Object Complete | NA | 02.High | |
| DATC0588 | Conversion | Vendor Master : Company Code Data conversion from ECC to MDG | 10. Object Complete | NA | 03.Medium | |
| DATC0587 | Conversion | Vendor Master : Purchase Org conversion from ECC to MDG | 10. Object Complete | NA | 03.Medium | |
| DATC0586 | Conversion | Vendor Master : Partner Function conversion from ECC to MDG | 10. Object Complete | NA | 02.High | |
| DATC0585 | Conversion | Vendor Master : Tax Data conversion from ECC to MDG | 10. Object Complete | NA | 03.Medium | |
| DATC0584 | Conversion | Vendor Master : Bank Data conversion from ECC to MDG | 10. Object Complete | NA | 03.Medium | |
| DATC0583 | Conversion | Initial load of HRMM data from WCDS to MPipe system, The initial data load wi… | 10. Object Complete | RELTIO → S4 | NA | 02.High |
| DATC0562 | Conversion | Conversion of DUNS table from ECC to S/4 for IP | 10. Object Complete | NA | 03.Medium | |
| DATC0553 | Conversion | Conversion of BOM from SPEED to S4 IF | 10. Object Complete | NA | 01.Very High | |
| DATC0552 | Conversion | Conversion of BOM from SPEED to S4 IP | 10. Object Complete | NA | 01.Very High | |
| DATC0213 | Conversion | Material Master-Work scheduling view | 10. Object Complete | NA | 03.Medium | |
| DATC0184_IP | Conversion | Convert the Customer Master Partner Function view from ECC system to MDG syst… | 10. Object Complete | NA → NA | NA | 03.Medium |
| DATC0182_IP | Conversion | Convert the General data view from ECC system to MDG system_IP. | 10. Object Complete | NA → NA | NA | 03.Medium |
| DATC0179_IP | Conversion | Convert the Customer Master Sales view from ECC system to MDG system_IP. | 10. Object Complete | NA → NA | NA | 03.Medium |
| DATC0178_IP | Conversion | Convert the Customer Master Tax view from ECC system to MDG system_IP. | 10. Object Complete | NA → NA | NA | 04.Low |
| DATC0120_IP | Conversion | Convert the Customer Master Company Code view from ECC system to MDG system_IP. | 10. Object Complete | ECC → MDG | NA | 04.Low |
| DATC0118_IP | Conversion | Convert the Customer Master In House Cash view from ECC system to MDG system_IP. | 10. Object Complete | ECC → MDG | NA | 03.Medium |
| DATC0076_IP | Conversion | Material Master-Classification View | 10. Object Complete | NA | 03.Medium | |
| DATC0075_IP | Conversion | Material Master-Accounting & Costing view | 10. Object Complete | NA | 03.Medium | |
| DATC0074_IP | Conversion | Material Master-Sales Org Views and Sales Text | 10. Object Complete | NA | 03.Medium | |
| DATC0073 | Conversion | Material Master-Warehouse Mgmt Views | 10. Object Complete | NA | 04.Low | |
| DATC0072 | Conversion | Material Master-Purchasing View and PO Text | 10. Object Complete | NA | 03.Medium | |
| DATC0071_IP | Conversion | Material Master-MRP View | 10. Object Complete | NA | 04.Low | |
| DATC0070_IP | Conversion | Material Master-Plant Data/Storage Views | 10. Object Complete | NA | 03.Medium | |
| DATC0069_IP | Conversion | Material Master-Alt UOM | 10. Object Complete | NA | 04.Low | |
| DATC0068_IP | Conversion | Material Master-Basic Data- (including description) Views | 10. Object Complete | NA | 03.Medium | |
| DATC1743 | Conversion | Material Human Readable Description Derivation and Direct Update on the Exist… | 02. FS Unplanned | NA | 03.Medium | |
| DATC1744_IP | Conversion | Implement Group BOM conversion functionality for S4 | 02. FS Unplanned | NA | 03.Medium | |
| DATC1744_IF | Conversion | Implement Group BOM conversion functionality for S4 | 02. FS Unplanned | NA | 04.Low |
Summary: 5 Reports, 30 Interfaces, 43 Conversions, 61 Enhancements, 10 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 | Master data creation and validation within user expectation | < 5 seconds for save/validate | High |
| Availability | MDM systems available during global business hours | 99.9% (follows-the-sun) | High |
| Scalability | Support master data volume growth from new entities | Handle 5M+ master records | Medium |
| Recoverability | Master data systems recover with data integrity guaranteed | RPO = 0 (no data loss), RTO < 2 hours | High |
| Data Volume | Support comprehensive master data model across domains | 500K+ active material masters | Medium |
| Latency | Master data changes propagate to consuming systems promptly | < 15 minutes replication latency | High |
| Concurrency | Support centralized MDM team plus distributed maintainers | 100+ concurrent MDM 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 |
|---|---|---|---|---|---|---|
| MDGM1332 | IMO Materials | 2025-08-13 00:00:00 (100%) | — | — | 2025-09-05 00:00:00 (100%) | 2. At Risk |
| MDCR0025 | Alternate/Preferred BOM Component Change in S4 | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2026-02-04 00:00:00 (100%) | 2026-01-07 00:00:00 (55%) | |
| MDCE0024 | Supplier Hierarchy | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2026-02-04 00:00:00 (100%) | 2026-01-07 00:00:00 (100%) | |
| MDCE0023 | Sales Organization - Extended Itego datamodel + UI to govern assignment to Sa… | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 4. Completed |
| MDCE0022 | Sales Region - Custom Itego Object to govern Sales Regions | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 4. Completed |
| MDCE0021 | Customer Planning Hierarchy -IF | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 4. Completed |
| MDCE0020 | Customer Planning Hierarchy -IP | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 4. Completed |
| MDCE0019 | Product Planning Hierarchy -IF | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 4. Completed |
| MDCE0018 | Product Planning Hierarchy -IP | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 2025-11-28 00:00:00 (100%) | 4. Completed |
| MDCE0017 | Commodity- Custom Itego Object with ~100 customer fields + UI to support gove… | 2025-07-25 00:00:00 (100%) | 2025-07-25 00:00:00 (100%) | 2025-07-25 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 4. Completed |
| MDCE0015 | Asset Location - Extended Itego datamodel with 22 custom fields + UI to suppo… | 2024-10-25 00:00:00 (100%) | 2024-11-08 00:00:00 (100%) | 2025-02-07 00:00:00 (100%) | 2025-02-21 00:00:00 (100%) | |
| MDCE0014 | Storage Location - Extended Itego datamodel with 11 custom fields + UI to sup… | 2024-10-11 00:00:00 (100%) | 2024-10-25 00:00:00 (100%) | 2024-11-08 00:00:00 (100%) | 2024-11-15 00:00:00 (100%) | |
| MDCE0013 | Plant - Extended Itego datamodel with 13 custom fields + UI to support govern… | 2024-10-11 00:00:00 (100%) | 2024-10-25 00:00:00 (100%) | 2024-11-08 00:00:00 (100%) | 2024-11-15 00:00:00 (100%) | |
| MDCE0012 | Sales Org Association - Custom Itego Object with 4 customer fields + UI to su… | 2024-09-27 00:00:00 (100%) | 2024-10-11 00:00:00 (100%) | 2024-10-25 00:00:00 (100%) | 2024-11-01 00:00:00 (100%) | |
| MDCE0011 | Holiday Calendar - Custom goveranance | 2024-09-13 00:00:00 (100%) | 2024-09-20 00:00:00 (100%) | 2024-10-11 00:00:00 (100%) | 2024-10-18 00:00:00 (100%) | |
| MDCE0009 | Shipping Point- Custom Itego Object with 6 customer fields + UI to support go… | 2024-10-11 00:00:00 (100%) | 2024-10-25 00:00:00 (100%) | 2024-11-15 00:00:00 (100%) | 2024-11-22 00:00:00 (100%) | |
| DATW1205 | Vendor as Customer Workflow | 2025-04-11 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | |
| DATW1203 | Workflow Setup for Mark For Delete Reference Material Governance Process | 2025-04-11 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | |
| DATW1202 | Workflow Setup for Change/Extend Reference Material Governance Process | 2025-04-11 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | |
| DATW1201 | Workflow Setup for Create Reference Material Governance Process | 2025-03-14 00:00:00 (100%) | 2025-06-11 00:00:00 (100%) | 2025-06-11 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) |
… and 129 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 |
MDM-150 — Architecture Document (TOGAF BDAT) · Master Data · Generated: April 2026