• Process Study
• Process Variant Analysis
• Application Landscape
• RPA Tool Evaluation
• Metrics Analysis
• Product Roadmap
• Assumptions
• Solution Architecture
• BOT Sizing
• Cost Benefit Analysis
• Risk Score
• SOW Sign Off
🧭 Design▼
• Process Re-Engineering
• Data Flow
• Solution Design
• Features & User Stories
• Product Backlog
• Infra/Application access
• Process Definition Doc
• Solution Design Doc
• Common Functionality Map
• Test Data / Test Steps
• Data Classification
📦 Deliver▼
• Recorder
• Develop / Configure
• Unit Testing
• User Acceptance Testing (UAT)
• Production deployment
• Hyper Care
• Code Package
• Reusable Components
• Run Book
• User Manual
