Automation Readiness Checklist

1. Process Fit
- Is the workflow repeatable?
- Is the trigger clear?
- Is the expected output clear?

2. Data Quality
- Required input fields:
- Validation rules:
- Missing data handling:

3. Permissions
- Tools involved:
- Account/API access:
- Sensitive data concerns:

4. Failure Handling
- Retry rules:
- Alert owner:
- Manual fallback:

5. Maintenance
- Review schedule:
- Owner:
- Documentation location: