Generating Governance of Automated Process


#1

What is the use case

An important aspect of RPA is “Governance”. One part of Governance requires developers to document each step the automated process takes to accomplish the goal, which takes time and in most cases is done very poorly and unorganized. Developers should have the tools to generate a well-documented table outlining the steps taken during the process in english rather than code; this may also rely on good in-code documentation styles.

How do you see a solution for the use case?

— A workflow component would read a .XAML file as text and generate the contents to meet the requirements of the Governance standards, and output the results as either PDF, Appended to a Governance document in Word, or in Excel.
— There could also be different versions: a simpler one for process owners and developers to sign off on, and a more complex one that includes most of the code and descriptions of why or how the code works based on its annotations.
— It could also use a form of machine learning to determine the Governance requirements based on previous documents and implement those standards into the outputs

Scope: ______________

  • Reusable Component
  • Template
  • RPA Documentation
  • Machine learning model

#2

This is very helpful use case it could overcome the efforts of developer to prepare the documentation.

please have a look of below idea :-


#3

Good idea.

the way we have implemented partially is by
a) creating workflow within Studio for key activities as per governance
b) by automating some of these activities For example: Folder Structure creation, copying of required templates, Peer Review, and deployment etc.