Order to Cash — Intel Products (OTC-IP) Tower
Capability BR-170 · BR Billing and Rebates (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 Products (OTC-IP) — BR-170 Manage Chargebacks (IP) sourced from JIRA (cached April 2026).
| Metric | Value |
|---|---|
| Total RICEFW Objects | 292 |
| Objects with Test Coverage | 292 (100%) |
| Test Cases | 0 |
| Pass Rate | 0% |
| Open Defects | 0 |
| Critical Defects | 0 |
| FUT Avg Completion | 100% |
| Build Avg Completion | 99% |
| RICEFW Type | Total Objects | FUT Started | FUT % Avg | Build % Avg |
|---|---|---|---|---|
| Interface | 71 | 71 | 100% | 100% |
| Conversion | 20 | 20 | 100% | 85% |
| Enhancement | 167 | 167 | 100% | 100% |
| Report | 5 | 5 | 100% | 99% |
| Form | 28 | 28 | 100% | 100% |
| Workflow | 1 | 1 | 100% | 100% |
| Total | 292 | 292 | 100% | 99% |
| 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 % |
|---|---|---|---|---|---|
| OTCE0719 | E | Utility program for open sales order … | 99% | In Progress | 96% |
| LOGR1236 | R | 2DN - Outbound Escort Report | 100% | Complete | 95% |
| Test Scenario | Status | Related RICEFW | Defects |
|---|---|---|---|
| Test Scenario | Status | Sign-off | Business Owner |
|---|---|---|---|
| Severity | Open | In Progress | Resolved | Total |
|---|---|---|---|---|
| High | 0 | 0 | 12 | 12 |
| Medium | 0 | 0 | 2 | 2 |
| Total | 0 | 0 | 14 | 14 |
| 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