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===Next Steps===
 
===Next Steps===
•Engaging IT resources to implement and support RPA software implementation:
+
*Engaging IT resources to implement and support RPA software implementation:
 
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**Cloud intake
•Cloud intake
+
**Security for RPA licenses
 
+
**Accessibility verification
•Security for RPA licenses
+
**Governance and approvals
 
+
*Establish a Center of Expertise, starting with ROEB and expanding to other programs areas :
•Accessibility verification
+
**Intake process (e.g. use cases) / RPA guidelines and guardrails - Done
 
+
**Governance and prioritization
•Governance and approvals
+
**Security for each RPA architecture pattern
 
+
**Change management
•Establish a Center of Expertise, starting with ROEB and expanding to other programs areas :
+
**Training
 
+
**Release management
•Intake process (e.g. use cases) / RPA guidelines and guardrails - Done
+
**Resourcing
 
+
**Terms of Reference - Done
•Governance and prioritization
+
*Implement RPA technology within selected business use cases
 
+
**Will require support and engagement from program SMEs and process owners
•Security for each RPA architecture pattern
+
**Intake form was the first step that will lead the discovery phase, and subsequent planning
 
+
**First process to automate will be ALR
•Change management
  −
 
  −
•Training
  −
 
  −
•Release management
  −
 
  −
•Resourcing
  −
 
  −
•Terms of Reference - Done
  −
 
  −
  −
 
  −
•Implement RPA technology within selected business use cases
  −
 
  −
•Will require support and engagement from program SMEs and process owners
  −
 
  −
•Intake form was the first step that will lead the discovery phase, and subsequent planning
  −
 
  −
•First process to automate will be ALR
 

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