This is a deployment checklist template that should be used as part of any environment set up.
Robotic Operating Model » Technical and Security » Deployment
Environment Smoke Test Checklist
This is a checklist template for when an environment has been built, this checklist will enable the environment to be checked to ensure it meets the operations demands.
Robotic Operating Model » Delivery Management » Deploy
Deployment Control Policy Document
This Deployment Control document details the procedures that enable controlled deployment of Blue Prism processes into the live environment.
Robotic Operating Model » Service Model » Process Implementation
Deployment Request Template
This template is to allow for structure to ensure if any deployments of processes, objects or Blue Prism packages can be deployed in a controlled mechanism
Robotic Operating Model » Delivery Management » Design Authority
Design Control Checklist (DCC) - TEMPLATE
The Design Control Checklist is to be used by those members of the DA session to review the designs ahead of the meeting. This is a checklist which allows the members to review the designs with answering the questions which then formulates a score. This checklist is something that you can build upon around your checklist and what you want to review the designs based on your best practices, standards and governance
Robotic Operating Model » Robotic Operating Model
Embedding RPA at Scale (ERPA)
Enterprise RPA - Delivery Swimlanes Overview
Enterprise RPA - Delivery Swimlanes Overview provides a walkthrough of how a structured delivery should be carried out to ensure a robust and scalable ROM Implementation
Robotic Operating Model » Technical and Security » Infrastructure
The document describes the operational Blue Prism environments and provides technical information relating to the configuration of Blue Prism processes and business objects, databases and target applications