Changes

**Governance and approvals

**Governance and approvals

*Establish a Center of Expertise, starting with ROEB and expanding to other programs areas :

*Establish a Center of Expertise, starting with ROEB and expanding to other programs areas :

**Intake process (e.g. use cases) / RPA guidelines and guardrails - Done

**Intake process (e.g. use cases) / RPA guidelines and guardrails - <span style="color:red">Done</span>

**Governance and prioritization

**Governance and prioritization

**Security for each RPA architecture pattern

**Security for each RPA architecture pattern

**Release management

**Release management

**Resourcing

**Resourcing

**Terms of Reference - Done

**Terms of Reference - <span style="color:red">Done</span>

*Implement RPA technology within selected business use cases

*Implement RPA technology within selected business use cases

**Will require support and engagement from program SMEs and process owners

**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

**Intake form was the first step that will lead the discovery phase, and subsequent planning

**First process to automate will be ALR

**First process to automate will be ALR