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    Impact Assessment Template

    Uploaded by

    zio_nano
    This document provides an impact assessment for a process automation. It includes sections for the process automation name, executive sponsor, impacted areas, type of automation, description, impacts, considerations, risks, dependencies, and a table for rating the benefits in terms of cost savings, revenue generation, risk reduction and process complexity. The rating table provides examples to score these benefits as high, medium or low.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Impact Assessment Template

    Uploaded by

    zio_nano
    52 views3 pages
    This document provides an impact assessment for a process automation. It includes sections for the process automation name, executive sponsor, impacted areas, type of automation, description, impacts, considerations, risks, dependencies, and a table for rating the benefits in terms of cost savings, revenue generation, risk reduction and process complexity. The rating table provides examples to score these benefits as high, medium or low.

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    This document provides an impact assessment for a process automation. It includes sections for the process automation name, executive sponsor, impacted areas, type of automation, description, impacts, considerations, risks, dependencies, and a table for rating the benefits in terms of cost savings, revenue generation, risk reduction and process complexity. The rating table provides examples to score these benefits as high, medium or low.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    52 views3 pages

    Impact Assessment Template

    Uploaded by

    zio_nano
    This document provides an impact assessment for a process automation. It includes sections for the process automation name, executive sponsor, impacted areas, type of automation, description, impacts, considerations, risks, dependencies, and a table for rating the benefits in terms of cost savings, revenue generation, risk reduction and process complexity. The rating table provides examples to score these benefits as high, medium or low.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    03/11/2020

    Impact Assessment

    Process Automation Name:


    Date:

    Commercial in Confidence

    1
    Commercial In Confidence blueprism.com
    03/11/2020

    Impact Assessment
    Process Automation Name

    Executive Sponsor
    Process Analyst/Business Analyst
    Process Automation Reference
    Impacted Areas

    Type of Automation

    Description/Summary

    Impacts

    Considerations

    Risks

    Dependencies

    Commercial in Confidence 2

    2
    Commercial In Confidence blueprism.com
    03/11/2020

    Impact Process Assessment


    Benefit Value Rating Score RATING

    Cost Savings/ 5 3 1
    Hours Back Cost Savings 10+ FTE 2-9 FTE Up to 2 FTE
    Revenue Hours back to Business (monthly) >= 1001 hrs 301-1000 hrs <= 300 hrs
    Generation
    Risk Reduction/ Revenue Generation >= £75000 £30,000-£74,999 Up to £30,000
    Mitigation
    Risk Reduction/Mitigation > 3 risks 2 – 3 risks 0-1 risks
    Process
    Process Complexity HIGH MEDIUM LOW
    Complexity
    Process Run Expectancy 24+ Months 12 – 24 Months 12 Months or Less
    Process Run
    Expectancy

    *The values in the Rating table are examples and can be adjusted to suit your
    specific requirements

    Commercial in Confidence 3

    3
    Commercial In Confidence blueprism.com

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