Printable planning resource

Workflow Automation Candidate Scorecard

Assess one workflow’s automation readiness, value, control needs, and pilot evidence without relying on invented ROI.

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How to use it

Score only after mapping the current workflow. Add evidence beside every rating.

Workflow facts

Trigger, completion, owner, volume, roles, systems, waits, manual touches, exceptions, and failure impact.

Suitability

Rule clarity, input structure, source quality, process stability, supported interfaces, reversibility, and testability.

Control needs

Approvals, human review, sensitive data, audit history, alerting, retry, override, and recovery.

Pilot decision

Baseline, intended change, measures, scope, cost categories, success threshold, stop condition, and review date.

Related guidance

Related service and professional assessment

Use this resource independently. For complex, sensitive, regulated, or business-critical decisions, professional technical, legal, financial, security, accessibility, or operational assessment may be appropriate. Review Workflow Automation.