Exception Handling Cards
Recall and apply Failure Mode and Effects Analysis (FMEA) cues in RPA work.
“That exception is rare, so leave it out.” Your line “Let’s rate severity and detectability before we decide; rare can still be unacceptable.” Do not let frequency be the only risk lens. FMEA balances occurrence with severity and detection. Prevent or detect? Good controls often need both, but they solve different failure modes. What three questions start a lightweight FMEA? How can it fail? What happens if it fails? How will we prevent or detect it? Use this before high-risk bot release. “The bot log is the control.” “The log is evidence; the control is who reviews which exception and…
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