Architecture and data flows
Map systems, data movement, trust boundaries and dependencies.
Enterprise automationConnected systems.
Connected systems.
Accountable automation.
Bring business process owners and technology teams together around an automation that can be explained, tested and operated. Scope integration, AI and controls as one solution.
01 / A closer look
Make the delivery reviewable.
Human and technical controls
Agree access, approval points, validation and exception handling.
Release and operation
Define testing, change approval, recovery, ownership and support coverage.
02 / A closer look
Evidence to agree during discovery.
Deliverables are scoped to your requirements.
| Review area | Useful evidence |
|---|---|
| Business | Process owner, baseline and acceptance criteria |
| Security and data | Access model, data flow and handling decisions |
| Engineering | Integration contract, failure tests and deployment plan |
| Operations | Monitoring, escalation, recovery and change responsibilities |
03 / A closer look
Start with a bounded engagement.
Review
Assess an existing process or automation estate.
Pilot
Test a defined outcome with agreed safeguards.
Integrate
Connect the required systems and operating processes.
Operate
Review performance, exceptions and changes against the scope.
Questions worth asking
Before your next step.
Can you meet our security requirements?
We assess the requirements during discovery and identify what the proposed solution can satisfy. Any certifications, controls and contractual commitments must be evidenced and agreed.