Robotic Process Automation (RPA)

  1. RPA Implementation Lifecycle
    1. Discovery and Assessment Phase
      1. Process Identification
        1. Process Mapping Techniques
          1. Stakeholder Interview Methods
            1. Automation Suitability Criteria
            2. Process Analysis
              1. Complexity Assessment
                1. Exception Frequency Analysis
                  1. Data Input and Output Types
                  2. Feasibility Assessment
                    1. Technical Feasibility
                      1. Business Feasibility
                        1. Risk Assessment
                        2. ROI Calculation
                          1. Cost-Benefit Analysis
                            1. Time Savings Estimation
                            2. Process Definition Document Creation
                              1. Current Process Documentation
                                1. Business Rules Definition
                                  1. Exception Identification
                                2. Design Phase
                                  1. Solution Design Document Creation
                                    1. Technical Architecture
                                      1. Integration Points
                                        1. Security Considerations
                                        2. Process Flow Mapping
                                          1. As-Is Process Documentation
                                            1. To-Be Process Design
                                              1. Gap Analysis
                                              2. Automation Workflow Design
                                                1. Step-by-Step Logic
                                                  1. Modular Design Principles
                                                  2. Exception Handling Planning
                                                    1. Exception Types
                                                      1. Handling Strategies
                                                    2. Development Phase
                                                      1. Bot Configuration
                                                        1. Workflow Building
                                                          1. Activity Library Usage
                                                          2. Business Logic Implementation
                                                            1. Rule Implementation
                                                              1. Data Validation
                                                              2. Application Integration
                                                                1. Desktop Application Integration
                                                                  1. Web Application Integration
                                                                    1. Legacy System Integration
                                                                    2. Unit Testing
                                                                      1. Test Case Creation
                                                                        1. Debugging and Troubleshooting
                                                                      2. Testing Phase
                                                                        1. User Acceptance Testing
                                                                          1. Test Planning
                                                                            1. User Feedback Collection
                                                                            2. System Integration Testing
                                                                              1. End-to-End Integration
                                                                                1. Data Flow Validation
                                                                                2. Process Testing
                                                                                  1. Real-World Scenarios
                                                                                    1. Exception Handling Validation
                                                                                    2. Performance Testing
                                                                                      1. Load Testing
                                                                                        1. Response Time Measurement
                                                                                      2. Deployment Phase
                                                                                        1. Production Migration
                                                                                          1. Environment Setup
                                                                                            1. Data Migration
                                                                                            2. Orchestrator Configuration
                                                                                              1. Job Scheduling
                                                                                                1. Resource Allocation
                                                                                                2. Go-Live Support
                                                                                                  1. Hypercare Period
                                                                                                    1. Post-Launch Support
                                                                                                      1. User Training
                                                                                                    2. Maintenance and Support Phase
                                                                                                      1. Performance Monitoring
                                                                                                        1. Performance Metrics
                                                                                                          1. Error Tracking
                                                                                                          2. Change Management
                                                                                                            1. Application Change Impact
                                                                                                              1. Bot Updates and Re-Testing
                                                                                                              2. Continuous Improvement
                                                                                                                1. Process Re-Evaluation
                                                                                                                  1. Enhancement Implementation