- There is a standard process discovery methodology and framework across the organization with coverage of support and core functions
- Factors such as business case and anticipated ROI are used to prioritize the automation pipeline
- The execution roadmap is prioritized based on business value gains
- A product or technology has been deployed to automate process discovery
Maturity Category: Process Discovery and Demand Generation for Automation
How would you enable demand generation and capture automation pipeline in the current context?
Defined and consistent process discovery methodology with automation pipeline
- Process discovery mechanism is standardized through usage of a framework with prioritization limited to support functions
- Factors like preparation of business case and ROI are not used to prioritize processes for automation
- There is no technology or product in place for automated process discovery
Inconsistent process discovery methodology with thin automation pipeline
- Process discovery mechanisms are siloed and non-standard across the organization
- The automation pipeline is ad hoc and not prioritized by potential ROI and business benefits
Process discovery methodology and automation pipeline do not exist
- There is no formal mechanism, technology, or framework in place to identify processes for automation
- Process selection for automation is ad hoc