Robotic Process Automation (RPA)

  1. RPA Governance and Scaling
    1. Center of Excellence Establishment
      1. Roles and Responsibilities
        1. RPA Developers
          1. Business Analysts
            1. Process Owners
              1. Support Staff
              2. Standards and Best Practices
                1. Coding Standards
                  1. Documentation Requirements
                    1. Quality Assurance Processes
                    2. Automation Pipeline Management
                      1. Opportunity Assessment
                        1. Prioritization Methods
                          1. Backlog Management
                        2. Governance Framework
                          1. Change Management
                            1. Change Request Process
                              1. Impact Assessment
                              2. Version Control
                                1. Source Code Management
                                  1. Release Management
                                  2. Access Control
                                    1. User Roles and Permissions
                                      1. Segregation of Duties
                                    2. Security Implementation
                                      1. Credential Management
                                        1. Secure Storage
                                          1. Credential Rotation
                                          2. System Access Security
                                            1. Least Privilege Principle
                                              1. Network Security
                                              2. Compliance and Auditing
                                                1. Audit Trails
                                                  1. Regulatory Requirements
                                                2. Enterprise Scaling
                                                  1. Strategic Roadmap Development
                                                    1. Phased Rollout
                                                      1. Stakeholder Engagement
                                                      2. Digital Workforce Management
                                                        1. Bot Lifecycle Management
                                                          1. Workforce Analytics
                                                          2. Infrastructure Considerations
                                                            1. On-Premises vs Cloud Deployment
                                                              1. High Availability
                                                                1. Disaster Recovery
                                                                2. Operating Models
                                                                  1. Federated Model
                                                                    1. Centralized Model
                                                                      1. Model Selection Criteria

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                                                                  5. Advanced RPA and Intelligent Automation

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                                                                  7. RPA Applications and Use Cases