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Robotic Process Automation (RPA) (view source)

Revision as of 08:14, 21 April 2022

3,261 bytes added ,  08:14, 21 April 2022
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→‎Build, Test and Implement
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====Build, Test and Implement====
 
====Build, Test and Implement====
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The following table shows the process of building, testing and implementing RPA.
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{| class="wikitable"
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!
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!Deliverables
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|-
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|Prepare RPA
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* One-time setup activities
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* Set up infrastructure
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* Design server architecture
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* Install & configure product and applicable applications
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* Gain access to all needed applications and systems  
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* Develop solution & test environments
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* Select process based on pipeline management
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|
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* Automation Pipeline updates
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* Infrastructure Diagrams  
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* Security Assessment/ATO
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|-
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|Solution Analysis and Design  
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* Document and re-engineer processes
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* Complete Process Definition Document (PDD)
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* Understand As-Is and document To-Be
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* Develop high level timeline
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* Create test scenarios and start test plan
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* Conduct infrastructure and security review
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* Create the Solution Design Document (SDD)
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|
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* Process Definition Document
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* User Acceptance Testing Plan
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* Solution Design Document
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|-
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|Build RPA Solution
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* Develop automation for in-scope processes
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* Build the robot core structure
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* Make process specific changes
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* Build and integrate needed Queues
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* Develop reusable component library
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* Test existing custom Libraries
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* Build new custom Libraries
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* Unit testing for new custom Libraries
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* Develop workflows with application integration
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* Build GUI interaction actions
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* Application state validation (start and end of workflows)
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* Develop validation workflows
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* Integrate all workflows into final robot process
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* Check in and out arguments
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* Add any required notifications and logging
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* Conduct unit and technical testing for queue processing, exception handling and workflows
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* Create the Development Specifications Document (DSD)
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* Prepare Test Data
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* Execute code review using development best practices
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|
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* Development Specifications Document
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* Reusable Component Architecture
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* Development Best Practices
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* Standard Naming Conventions
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* JIRA logs / Change Requests
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|-
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|Test RPA Solution
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* Provide test plan
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* Conduct User Acceptance Testing (UAT)
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* Fix issues identified during UAT
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* Report test results
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* Signoff on production and Make Go/ No Go decision
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|
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* User Acceptance Testing Plan
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* Exception Management  
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* Production Release Document
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* JIRA logs / Change Requests
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|-
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|Stabilize RPA
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* Go Live  
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* Submit ATWS request for migration/deployment approval
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* Perform Read Only testing in production
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* Run robot in READ ONLY mode to test selectors
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* Update any selector changes
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* Document & build any new exceptions
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* Volume end to end testing (READ ONLY)
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* Set up Schedule, Assets and Queues
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* Move robot to production
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* Set Config Run Mode to PROD
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* Increment code versioning  
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* Save final code in control repository
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* Publish production code in PROD Orchestrator
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* Monitor execution
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* Finalize DSD Documentation
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* Monitor robots in production
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* Track and report on metrics and SLAs
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* Document lessons learned
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|JIRA logs / Change Requests
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|-
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|Hypercare RPA
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* Conduct regular reviews and assessments
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* Make changes to workflow and /or code based on Improvement opportunities  
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* Track benefit realization
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* Enable Service model
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|
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* Report on pre-defined metrics
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* Operational Reports
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* JIRA logs / Change Requests
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|}
    
====Monitoring, Maintenance and Support====
 
====Monitoring, Maintenance and Support====
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