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===Development===
 
===Development===
 
[[File:Workflow.png|thumb|left|802x802px]]
 
[[File:Workflow.png|thumb|left|802x802px]]
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====Intake ====
 
====Intake ====
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=====Process Discovery: Business Unit Process Owners, Lead BA, End-Users, RPA Champion=====
 
=====Process Discovery: Business Unit Process Owners, Lead BA, End-Users, RPA Champion=====
 
Conduct interviews to discover business challenges and solicit automation candidates to aid with RPA demand.
 
Conduct interviews to discover business challenges and solicit automation candidates to aid with RPA demand.
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* Approach potential digital workforce business units to discover business challenges  
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* Solicit automation candidates to generate RPA demand
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* Identify processes across business units
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* Generate ideas by browsing submitted opportunities
    
=====Process Analysis: Business Unit Process Owners, RPA Champion, Lead BA  =====
 
=====Process Analysis: Business Unit Process Owners, RPA Champion, Lead BA  =====
 
Determine high level RPA candidate feasibility and detailed assessment consideration.  
 
Determine high level RPA candidate feasibility and detailed assessment consideration.  
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* Catalogue processes within tool to include for assessment
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* Identify the commonalities of processes across business units
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* Determine if the request is a duplication
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* Identify impact on planned initiatives and assess risks
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* Review high level feasibility score determined by input type, input quality, rules, documentation and process stability)  
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* Approve items to be considered for detailed assessment
    
=====Automation Assessment: RPA Champion, Lead BA=====
 
=====Automation Assessment: RPA Champion, Lead BA=====
 
Perform detailed assessment to review complexity, frequency, stability and input types.
 
Perform detailed assessment to review complexity, frequency, stability and input types.
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* Perform detailed assessment to generate automation score based on candidate complexity, frequency, stability and input types
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* Review existing process information  
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* Establish automation scorecard and ROI
    
=====Automation Qualification: RPA Champion, Lead BA=====
 
=====Automation Qualification: RPA Champion, Lead BA=====
 
Further qualify RPA candidate with cost benefit analysis and compare against assessment scorecard.  
 
Further qualify RPA candidate with cost benefit analysis and compare against assessment scorecard.  
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* Perform cost benefit analysis
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* Compare automation scorecard and cost benefit analysis
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* Approve items to be added to automation backlog
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* Determine prioritization  
    
=====Resources Assigned: Project Manager=====
 
=====Resources Assigned: Project Manager=====
 
Items are added to backlog repository and resources are assigned.  
 
Items are added to backlog repository and resources are assigned.  
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* Resources assigned to start implementation process
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* Add items to Jira
    
==== Governance and Prioritization (EMC)====
 
==== Governance and Prioritization (EMC)====

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