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Robotic Process Automation (RPA) (view source)
Revision as of 08:18, 21 April 2022
, 08:18, 21 April 2022→Build, Test and Implement
* One-time setup activities
* One-time setup activities
** Set up infrastructure
* Set up infrastructure
** Design server architecture
* Design server architecture
** Install & configure product and applicable applications
* Install & configure product and applicable applications
** Gain access to all needed applications and systems
* Gain access to all needed applications and systems
** Develop solution & test environments
* Develop solution & test environments
* Select process based on pipeline management
* Select process based on pipeline management
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* Document and re-engineer processes
* Document and re-engineer processes
* Complete Process Definition Document (PDD)
* Complete Process Definition Document (PDD)
** Understand As-Is and document To-Be
* Understand As-Is and document To-Be
* Develop high level timeline
* Develop high level timeline
* Create test scenarios and start test plan
* Create test scenarios and start test plan
* Develop automation for in-scope processes
* Develop automation for in-scope processes
* Build the robot core structure
* Build the robot core structure
**Make process specific changes
* Make process specific changes
**Build and integrate needed Queues
* Build and integrate needed Queues
*Develop reusable component library
**Test existing custom Libraries
* Develop reusable component library
**Build new custom Libraries
**Unit testing for new custom Libraries
* Test existing custom Libraries
*Develop workflows with application integration
* Build new custom Libraries
**Build GUI interaction actions
* Unit testing for new custom Libraries
**Application state validation (start and end of workflows)
* Develop workflows with application integration
* Build GUI interaction actions
* Application state validation (start and end of workflows)
* Develop validation workflows
* Develop validation workflows
* Integrate all workflows into final robot process
* Integrate all workflows into final robot process
**Check in and out arguments
* Check in and out arguments
**Add any required notifications and logging
* Add any required notifications and logging
* Conduct unit and technical testing for queue processing, exception handling and workflows
* Conduct unit and technical testing for queue processing, exception handling and workflows
* Submit ATWS request for migration/deployment approval
* Submit ATWS request for migration/deployment approval
* Perform Read Only testing in production
* Perform Read Only testing in production
**Run robot in READ ONLY mode to test selectors
* Run robot in READ ONLY mode to test selectors
**Update any selector changes
* Update any selector changes
**Document & build any new exceptions
* Document & build any new exceptions
**Volume end to end testing (READ ONLY)
* Volume end to end testing (READ ONLY)
**Set up Schedule, Assets and Queues
* Set up Schedule, Assets and Queues
* Move robot to production
* Move robot to production
**Set Config Run Mode to PROD
* Set Config Run Mode to PROD
**Increment code versioning
* Increment code versioning
**Save final code in control repository
* Save final code in control repository
**Publish production code in PROD Orchestrator
* Publish production code in PROD Orchestrator
**Monitor execution
* Monitor execution
**Finalize DSD Documentation
* Finalize DSD Documentation
* Monitor robots in production
* Monitor robots in production
* Track and report on metrics and SLAs
* Track and report on metrics and SLAs
