Process
Process is described as a separate step: input, data source, rule, result, and possible stop point.
A pilot should quickly show whether a process can be automated and what effect it brings.
The pilot is narrow enough to be safe and concrete enough to test real examples.
Process is described as a separate step: input, data source, rule, result, and possible stop point.
Data is described as a separate step: input, data source, rule, result, and possible stop point.
Test is described as a separate step: input, data source, rule, result, and possible stop point.
Approval is described as a separate step: input, data source, rule, result, and possible stop point.
Measure is described as a separate step: input, data source, rule, result, and possible stop point.
Expand is described as a separate step: input, data source, rule, result, and possible stop point.
Typical steps are process choice, data check, prototype, test cases, approvals, and result review.
One narrow work area is chosen and checked with real examples.
Inputs, data, rules, roles, and exceptions are made visible.
A small prototype shows whether automation works in daily operations.
The flow receives limits, approvals, logs, and clear ownership.
The pilot includes stop scenarios, logs, and a clear decision on whether to expand.
Start with a repeated process where time, money, or control is visibly lost.
No. The first step can focus on one clear process and the most important data sources.
It organizes information, prepares text or decisions, and shows open points.
A person decides on exceptions, risks, approvals, and all cases marked as critical.
The diagnosis shows which small pilot makes sense as a first step.
Start diagnosis