Check whether a documented process is ready to automate
The checklist starts by assessing which procedures have repeatable rules and standardized inputs. It then reviews documentation for validation criteria, quality checkpoints, and situations that need human attention. Technical sections consider tools, integration requirements, and test scenarios, followed by pilot planning, training, performance measures, and the demands of operating at a larger scale.
The review sequence helps teams make assumptions explicit and plan controlled tests before relying on an automated version of an existing business process.
What you’ll find inside
- Automation-potential and process-map review
- Standardized inputs, outputs, and validation rules
- Exceptions and human-intervention points
- Integration and test-scenario planning
- Pilots, training, monitoring, and scaling requirements
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