12. • Identify processes
• Confirm SME
availability
• Estimate value impact
• Prioritize
Identify & Prioritize
• Access to systems
• Define scope
• Create process
workflow
• Document business
rules & systems
Specify Requirements
• Program
• Test
• Develop Runbook
• Develop Operational
Contingency Plan
Develop & Test
• Transition to production
• Set in scheduler
• Initiate feedback loop
• BAU Monitor &
Maintenance
Deploy & Transition