Order to Cash — Intel Foundry (OTC-IF) Tower
Capability O-020 · O Order Management (IP)
IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This report provides the testing and quality status for Order to Cash — Intel Foundry (OTC-IF) — O-020 Capture Orders (IP) sourced from JIRA (cached April 2026).
| Metric | Value |
|---|---|
| Total RICEFW Objects | 87 |
| Objects with Test Coverage | 87 (100%) |
| Test Cases | 0 |
| Pass Rate | 0% |
| Open Defects | 9 |
| Critical Defects | 92 |
| FUT Avg Completion | 100% |
| Build Avg Completion | 100% |
| RICEFW Type | Total Objects | FUT Started | FUT % Avg | Build % Avg |
|---|---|---|---|---|
| Interface | 11 | 11 | 100% | 100% |
| Enhancement | 64 | 64 | 100% | 100% |
| Form | 11 | 11 | 100% | 100% |
| Workflow | 1 | 1 | 100% | 100% |
| Total | 87 | 87 | 100% | 100% |
| Status | Count | % |
|---|---|---|
| Passed | 0 | 0% |
| Failed | 0 | 0% |
| Blocked | 0 | 0% |
| Not Run | 0 | 0% |
| Total | 0 | 100% |
No objects have started FUT for this capability.
| Test Scenario | Status | Related RICEFW | Defects |
|---|---|---|---|
| Test Scenario | Status | Sign-off | Business Owner |
|---|---|---|---|
| Severity | Open | In Progress | Resolved | Total |
|---|---|---|---|---|
| Critical | 0 | 0 | 92 | 92 |
| High | 6 | 0 | 45 | 51 |
| Medium | 3 | 0 | 4 | 7 |
| Low | 0 | 0 | 1 | 1 |
| Total | 9 | 0 | 142 | 151 |
| Age Bucket | Critical | High | Medium | Low |
|---|---|---|---|---|
| 0–7 days | 0 | 0 | 2 | 0 |
| 8–14 days | 0 | 0 | 0 | 0 |
| 15–30 days | 0 | 1 | 0 | 0 |
| 31–60 days | 0 | 1 | 1 | 0 |
| 60+ days | 0 | 4 | 0 | 0 |
| Defect ID | Severity | Summary | Status | Assignee | Days Open |
|---|---|---|---|---|---|
| IAODTM-7397 | High | COO appearing twice in WOM Order status report | To Do | Gangireddy, SindhujaX | 119 |
| IAODTM-7396 | High | WOM Create Order issue using CPN & Product desc… | To Do | Gangireddy, SindhujaX | 119 |
| IAODTM-7531 | High | Text added in WOM Change order needs to be appe… | To Do | Gangireddy, SindhujaX | 95 |
| IAODTM-8016 | High | IP ZTOTC_DH : Duplicate entries allowed to save… | Re Opened | Praveen, MiriyalaX Balu | 64 |
| IAODTM-8393 | High | LE Merge Regression Testing 4463 & 4471 - 3B13 … | To Do | Pitroda, KetulX | 41 |
| IAODTM-8571 | High | Order Status- Tracking Shipment Net and Total w… | To Do | Gangireddy, SindhujaX | 29 |
| IAODTM-8165 | Medium | WOM Order acknowledgement interface- TimeStamp … | To Do | Gangireddy, SindhujaX | 55 |
| IAODTM-9216 | Medium | For both quick and advance search in case of wi… | To Do | Gangireddy, SindhujaX | 7 |
| IAODTM-9322 | Medium | Order Status Report: Requested Qty Should be sa… | To Do | Gangireddy, SindhujaX | 5 |
| Sprint | Start | End | Committed | Completed | Velocity |
|---|---|---|---|---|---|
| Criterion | Status | Evidence |
|---|---|---|
| All critical defects resolved | ❌ 92 open | 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