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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

Environment Description

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

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 » Governance and Pipeline » Process Management

Guide to Conducting Process Walkthroughs and Re-engineering Workshops

Robotic Operating Model » Governance and Pipeline

Impact Assessment Template

Robotic Operating Model » People

Junior Process Developer Role Description

Role definition for the Blue Prism Junior Process Developer role and the responsibilities