Digital.gov Guide

Understanding robotic process automation

Configure bots to execute repetitive tasks and save users from performing mundane tasks repeatedly for the same process.
A robot and a human work together on web content

Internal Controls Addendum

This addendum provides practical insights for federal programs looking to minimize the risks associated with implementing RPA.

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RPA Internal Controls

Written by the RPA CoP, Creating a Robust Controls System for RPA Programs serves as an addendum to the RPA Playbook. It provides practical insights for federal programs looking to minimize the risks and controls challenges associated with successfully implementing RPA.

The addendum addresses topics such as:

  • Risks Unique to RPA
  • Stakeholder Management
  • Audit Readiness
  • Controls Objectives and Suggested Artifacts
IC Addendum (PDF, 1.0 MB, 19 pages)