![]() Controls may need to be revised as RPA results in policy and procedural modifications. While work-life balance improvements and a positive shift in responsibilities may be welcome changes, the more important key to successful RPA implementation is transparency with employees who may be impacted. Conversely, not establishing a SDLC can lead to unintended consequences. Definition That Won’t Spell Disaster. Having a defined System Development Life Cycle (SDLC) process is essential to establishing proper approvals and appropriate testing prior to RPA implementation.A robust cybersecurity program should be devised which would include risk assessment, PIN testing, “privacy by design,” and privileged user access. Bots Can Be Hacked Too. In the same manner that cyberattacks can damage organizational assets, weak cybersecurity programs can damage the RPA process.It outlines how tasks will be performed, brings clarity to timelines and defines RPA project requirements. Vendor Walk-the-walk. Executing a strong vendor agreement enables organizations to define responsibilities, including activity monitoring, upgrades and employee training.Without a feasibility assessment, organizations can miss the mark as they will not have accurately determined the central processes on which to focus. ![]()
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