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RPA Quality
Assurance
1724/11/2020
Code review
audit
Development Specification
Document sign-off
Functional testing
sign-off from Process
owners
REFrameWork automated
test framework
Performance
tests
Load/Stress
tests
Robustness
tests
RPA Quality assurance
24/11/2020 19 1924/11/2020
RPA Quality assurance
 Thorough code review – activity level
 Follow the agreed standard and guidelines
 Naming strategy
 Optimal techniques
 Hard coded values vs Config
 Assets vs config files vs process parameters
 Duplicated code
 Scalability and Maintainability
 Clean code
 Credentials for applications usage
 Scope limitation of credentials
 Check against exposing sensitive information (send
mail, save file, etc.)
 Check against modifying configuration parameters
HOW TO MAINTAIN QUALITY OF RPA
• Hyper care period
• Operations Team
• Auto Archive
• Use of reusable component
• Maintain best practices
2024/11/2020

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rpa quality assurance

  • 2. Code review audit Development Specification Document sign-off Functional testing sign-off from Process owners REFrameWork automated test framework Performance tests Load/Stress tests Robustness tests RPA Quality assurance
  • 3. 24/11/2020 19 1924/11/2020 RPA Quality assurance  Thorough code review – activity level  Follow the agreed standard and guidelines  Naming strategy  Optimal techniques  Hard coded values vs Config  Assets vs config files vs process parameters  Duplicated code  Scalability and Maintainability  Clean code  Credentials for applications usage  Scope limitation of credentials  Check against exposing sensitive information (send mail, save file, etc.)  Check against modifying configuration parameters
  • 4. HOW TO MAINTAIN QUALITY OF RPA • Hyper care period • Operations Team • Auto Archive • Use of reusable component • Maintain best practices 2024/11/2020