Automation is reported against the queue it replaces. In the first month you receive the process map with every manual step, its owner and its handoffs, the queue baseline recording volume, wait time and error rate as they stand today, and the exception list naming the cases that will stay with a person. Each workflow ships with its run log and its rollback path.
- 01Process map: each step, its owner, and the handoffs between them
- 02Queue baseline: volume, wait time and error rate before automation
- 03Exception list: the cases that stay manual, and who handles them
- 04Run log: each execution, its outcome, and the failures retried or escalated
- 05Rollback path: how the manual process resumes if a workflow is paused
















