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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
| |