How to automate my current workflow — planning brief

CURRENT WORKFLOW MAP
Start event:
Final usable result:
Step | Owner | Input | Output | App | Waiting time
1.
2.
3.
Main bottleneck:
First section to automate:
Required handoff fields:
System of record:
Test cases:
Cutover boundary:
Rollback or manual recovery:
Review date:

From Automations For Business
https://automationsforbusiness.com/blog/how-to-automate-my-current-workflow