DECISION TYPE
Are the decisions rule-based or subjective/strategic?
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INPUT TYPE
How do the majority of your data inputs look like?
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PROCESS STABILITY
How will your process change in the next 6 months?
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APPLICATIONS STABILITY
How will your process change in the next 6 months?
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all fields mandatory
PROCESS VOLUMETRY
What is the frequency of the process?
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What is the volume of transactions/frequency (number of times the process is ran/selected frequency)?
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What is the average time it takes for the process to be ran once (average handling time/transaction)? (in minutes)
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ERRORS
What is the average number of human errors?
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PROCESS PEAKS
How would you characterize the peaks of the process?
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all fields mandatory
NUMBER OF STEPS
How many steps does the process have?
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NUMBER OF APPLICATIONS
What is the number of applications that you use for the process?
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THIN CLIENT
Are any of the applications accessed via Citrix/VDI?
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all fields mandatory
DIGITAL INPUT
What % of your input data is digital?
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SCANNED INPUT
Is any of your digital input scanned?
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all fields mandatory