01
The Roadmap
- Approve business logic.
- Validate trigger/data.
- Complete build specification.
- Build flow.
- Create UAT cases.
- Test positive, negative and edge cases.
- Confirm suppressions/exits.
- Approve copy/offer.
- Phase in if risk justifies it.
- Production verify.
- Monitor.
- Update change log and learning record.
02
Use
Every Priority 1 automation.