ROM: Organization Part 1 Flashcards

1
Q

What is the objective of the foundation Organization?

A

Aims to help organizations deliver benefit through RPA by identifying the right structure for their programme and helping drive business integration.

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2
Q

In how many parts is the foundation Organization divided into? And what are their names?

A

2 parts:
* Organizational Models
* Business Integration

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3
Q

Name the organizational models

A
  • Divisional
  • Divisonal Alliance
  • Centre of Excellence
  • Outsourced Managed Service
  • Franchise
  • Hub and Spoke
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4
Q

Define Divisional model

A

Each business area establishes its own CoE. There is no cross-functional collaboration and each area works independently and following their own set of standards and best practices.

Each CoE has its own standards and governance and they are responsible for the E2E delivery of process automations from process discovery and definition, to design, build and ongoing support.

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5
Q

Benefits from Divisional model

A
  • Full control over all RPA aspects
  • Business led delivery capability
  • Business prioritizes what they want
  • Independent from other business areas
  • Platform can be shared with other business areas to reduce costs
  • Agility to make quick decisions
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6
Q

Challenges from Divisional model

A
  • Inability to benefit from shared best practices and libraries to speed up delivery
  • Multiple RPA teams that compete between each other
  • Duplication of hardware infrastructures and BP deliverables
  • Duplication of skills
  • Duplication can increase costs, specially when scaling across organization
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7
Q

Define Divisional Alliance model

A

Similar to Divisional, but each CoE agrees to follow a consistent best practice.

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8
Q

Define Centre of Excellence model

A

Centralized capability responsible for automated projects from pipeline to deployment and run. (Process discovery, definition and solution design documentation; build, test, release and support)
CoE has mixed skills: analysts, developers, architects and controllers.
All areas send their processes to be automated by this CoE.

One of the most common approaches.

Note that in this model it is possible to delegate elements of process discovery to the business areas to release time and resource in the CoE to focus

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9
Q

Benefits from CoE model

A
  • Simple to set up
  • Simple to scale
  • Ensures consistent delivery and service model
  • Ensures that consistent design standards are adopted in the organization
  • Enables a single method of training resources
  • Management of the team/skill set in a more traditional method
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10
Q

Challenges from CoE model

A
  • Can be costly to scale up
  • Prioritization is often debated between business areas
  • Can create a bottleneck if the pipeline becomes too big
  • Works as a shared service and relies on good communication and selling of automation as a service
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11
Q

Define Outsourced Managed Service model

A

Similar to CoE, but a third party plays the part of the CoE.

MSP - Managed Service Provider

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12
Q

Benefits from Outsourced Managed Service model

A
  • Fast deployment
  • Ability to scale as and when required
  • Delivered projects will be supported post-deployment
  • 24/7/365 monitoring and support is possible
  • Platform is managed, maintained and updated with minimal overhead

overhead - sobrecarga

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13
Q

Challenges from Outsourced Managed Service model

A
  • Long-term cost potentially higher than in-house approach
  • Pipeline may be more difficult to build
  • Process ownership becomes more abstract and business integration more difficult
  • Changes requests may be slow and lack the agility the business needs
  • Initial security challenges and potential access control issues need to be considered early
  • Process knowledge of how the business operates may be lacking in the early automation which could lead to delays in implementation
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14
Q

Define Franchise model

A

Business led and owned implementation team under the governance of a CoE.
CoE is responsible for RPA stategy, best practice, innovation, training, governance, run and monitor and license utilization.
Business can use the CoE’s governance, procedures, intellectual property, business model, brand and purchasing power to implement processes in a consistent manner.

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15
Q

Benefits from Franchise model

A
  • True business led delivery capability
  • Business prioritizes as they want
  • Quick to scale
  • Specialist knowledge available from CoE
  • New job opportunities for business resource
  • Able to prioritize against change management needs
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16
Q

Challenges from Franchise model

A
  • Requires business resource upskilling
  • Best practice requires structure and communication
  • Requires mentors to work with trainees
  • Robust governance of delivery required
  • Team management requires matrix management across entities
17
Q

Define Hub and Spoke model

A

Similar to Franchise, however the CoE is also able to deliver project independently.
Business areas that do not have the resource size or automation potential to set up their own delivery capability will utilize the delivery capability from CoE.
CoE can also be used for large transformation projects that span multiple business areas.

18
Q

Benefits from Hub and Spoke model

A
  • True business led delivery capability
  • Business prioritizes as they want
  • Quick to scale
  • Specialist knowledge available from CoE
  • New job opportunities for business resource
  • Able to repurpose for maintenance as business needs require
  • Delivery capability still exists for one off project or POV’s
19
Q

Challenges from Hub and Spoke model

A
  • Requires business resource with right skills
  • Best practice requires structure and communication
  • Requires mentors to work with trainees
  • Robust governance of delivery required
  • Team management requires matrix management across entities
  • If delivery still exists, business may be reticent to build own capability