Data Traceability

Requirements. Data Traceability.

Agenda. 2. Problem Statement. 3. RoadMap North Star.

Executive Summary.

Executive Summary. Brief Summary The current structure and proliferation of data through our Supply chain ecosystem drive complexity to manage and govern trusted data which compromises our traceability needs..

Executive Summary.

The 3 main objectives were the below: Identify Tiers Suppliers and their components Retrace the process of product journey end to End, and the data and technologies related to Support the design of the data traceability framework and strategy She focused on the following actions She started to work with several team across supply chain : Such as Procurement, Data analytics team and global Commodity Looking to understand how we define Product Origins from a tiers 1 components with our suppliers Collect Process and Data Across technologies and systems available.

What is traceability and why it is important and how it is work in our Supply Chain.

Well, Great Opportunity to deep dive into our data! Let’s start then!.

What are we facing ?. Traceability Challenges. Product Quality & Recalls.

Regulations Follow and Meet Legal requirements Optimize trade and customs processing Avoid legal actions and Fees.

The product journey for traceability has three dimensions – time, inputs, and third-parties.

First thing, first! What is the sequence of events that impact our product journey and traceability.

Current state and update of the traceability and our findings.

1. Investigated Data Elements Health and stability to evaluate the current state.

Understanding the Product Journey and traceability.

Where to start and what do we need to bring value in our product Journey traceability ?.

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OVERALL Don't have Have TBD Need to Have 874 1018 718 2610 33% 39% 28% 100%.

EMC Data Traceability Matrix. abstract.

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Take Away. OVERALL Don't have Have TBD Need to Have 874 1018 718 2610 33% 39% 28% 100%.

2. Identify the actors and enablers of traceability across our Supply Chain.

1. Traceability Key Activities. Supply Chain Strategy.

1. Global Operations & Partners - Traceability RACI across Supply Chain.

3. Create a roadmap of our north star state.

SCM Data Traceability Blocks Framework future vision.

Phase 2 Optimize FY25- FY27 PDM ITEM Enhancement Traceability Profile PDM Suppliers Enhancement Diversity Tiers – Class Management Phase 1 Enhance FY24- 26 Supply Chain Mapping 3 rd Parties Linkage relations BOM – Product Configuration Raw Materials Data management Suppliers Sub tiers Manufacturers Sub Tiers Product Passport (Crypto) Certificate of Authenticity Suppliers & Manufacturer Centralized Partners platform (Public Data Sharing) Platform 3 rd Parties Block Chain Public (customs- regulations) Holistic Traceability Upstream – Downstream touch Points Circular Supply Chain Single Source of truth (Data) Data Lake Central Core Hub Master Data End to End Analytics Phase 3 Modernize FY26-FY28 Short Term Mid- Term Long-Term.

3. Define workshops and councils framework to discuss processes and data with Business Stakeholders.

Workshops Framework. Actors and Enablers of the Supply Chain and Traceability.

Interacting with our SME and Leads across SCM to tack.

Call to Actions.

3. Request for Additional resources to deep dive into Data traceability.

Q& A.