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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: | 
| − |   | + | **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
 |  |