Business Analyst

Training
The RPA Journey and
the BA’s Role

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Business Analyst Training

Inventory of Processes PDD Creation and Sign-Off Automate Process Perform UAT Go-Live Preparation Performance Assessment

Process Owner + RPA Business Analyst + PM +

Business Analyst Business Analyst RPA Developer Business Analyst PO
Support

Opportunity Assessment
Create Test Scenario Unit & Technical Testing Bug Fixing Move to Production Benefits Tracking
for RPA
IT + RPA Developer +
Business Analyst Business Analyst / QA RPA Developer RPA Developer Process Owner
Solution Architect

Decision Regarding Process and Robots Coordinate Testing &

Prepare Test Data Production Monitoring Managing Changes
Pipeline Prioritization Architecture Record Test Results

Business Solution Architect Process Owner + IT Business Analyst RPA Support BA + Implementation Team

Planning & Communicate Validate Change & Prepare Sign-Off for Measure the Expected vs
Security & Infra Review
Changes Evaluate Impact Production Actual Results
PM / Implementation
IT Business Analyst Business Analyst Business Analyst
Manager

Prepare Dev Test Document Lessons

Prepare UAT Environment
Environment Learned

IT IT BA + Implementation Team

Create DSD/SDD Update DSD/SDD

RPA Developer RPA Developer

Prioritized Pipeline. Automation Automated Release in Monitor and

Defined business benefits requirements processes Production improve

Activity/ Deliverable Name BA Deliverable

Checkpoint
Owner Business Analyst
Thank you

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