Commit to a Better Bot Intake

creating a SIPOC boundary for one automation candidate Pick a real automation candidate, production bot, or incident review. The situation should involve bot scope, inputs, exceptions, controls, ownership, or release readiness. For [bot/process], I will write suppliers, inputs, process, outputs, and customers before the next build estimate, and I will flag any blank cell as discovery work. I will capture the baseline, owner, threshold, and follow-up date so the automation decision can be checked instead of remembered informally. In 3 days, check whether the artifact exists and whether it changed a build, scope, or control decision.

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