01
How often does this process run?
02
Is there a clear process owner who can join a working session?
03
How much of the cycle is reading, chasing, re-keying or reformatting?
04
Where does the source data live today?
05
Could an auditor follow who decided what, on which evidence?
06
Are you willing to keep human sign-off on every judgement?
07
What happens when this process fails?
08
Will staff who run it review outputs before go-live?
09
Can you start with one process — not a whole transformation programme?
10
Do you prefer a measured proof on your data before a multi-year commitment?
0 of 10 answered