Business Process Automation Use Cases planning brief

USE CASE SELECTION BRIEF
Candidate process:
People affected by the current problem:
Repeated work or waiting time:
Expected case frequency:
Source quality and access:
Consequence of a wrong action:
Human decision that must remain:
Smallest useful pilot:
Normal / stale / duplicate / missing-data tests:
Current baseline:
Success measure:
Exception owner and pause procedure:
Review date and expansion decision:

From Automations For Business
https://automationsforbusiness.com/blog/business-process-automation-use-cases