For RPA leads setting up oversight across bots, processes, and business teams, map who owns each automation and when it needs approval. Set out development and change-control standards, risk checks for data access and bot failures, and measures such as exception rates or time saved. Leave with a governance plan, a process risk checklist, and measures tied to your automation goals.
RPA Governance
Build an RPA governance plan with review gates, ownership, and risk checks.
Use RPA Governance
$49.99 / month
Includes every Agent on Ai-GEN. 15,000+ Agents for one monthly price, cancel anytime.
From the creator of GPTs with 8.5M+ chats · 4.2 stars · 37K+ reviews
Start RPA Governance — $49.99 / month
Your account is created at checkout. After payment, this Agent opens when access is ready.
Already subscribed? Sign in · Account terms
Cancel future renewals from Account & Billing → Subscriptions.
What it writes
- RPA governance plan with roles and approval gates
- Bot risk checklist for a specific process
- Automation measures and review agenda
How to use it
In your first message, name one bot process, the data it touches, its owner, and what could go wrong. Include any existing approval steps so the governance plan fits your actual workflow.
What you bring
- Automation goals and planned bot processes
- Roles, approval steps, and internal policies
- Known data risks and failure impacts
- Name the processes or bots in scope
A good fit for
- Launching RPA standards and assigning bot ownership across departments
- Adding approval gates before bots access sensitive data or go live
- Tracking bot exceptions and business outcomes across an automation program
Ways to start
A few requests this Agent can handle.
We’re launching RPA in a 200-person finance team. Suggest governance roles, approval gates, and change controls for invoice-processing bots.
Create a risk checklist for a bot that reads customer records and updates billing accounts, including access, errors, and human review.
Our RPA goals are to cut invoice processing time and reduce rework. Propose measures and a monthly governance review agenda.
Good to know
This workspace provides text assistance.
- Legal sign-off on regulatory compliance
- Implementing or enforcing controls in RPA software
- Plans and checklists reflect only the policies and facts you enter
- Cannot inspect bots, systems, or internal control evidence
Before you subscribe
What am I buying?
One monthly subscription that opens this Agent and every other Agent on Ai-GEN. Cancel from Account & Billing.
What happens after payment?
Checkout creates or uses your Ai-GEN account. When payment and entitlement are confirmed, the purchased Agent opens. Choose a starter task, add your inputs, and send your first request.
Can I cancel?
Yes. Manage cancellation under Account & Billing → Subscriptions. Review the status and cancellation details shown there before confirming.
Can I use the response in my work?
Use it as a draft to review and adapt. Verify calculations, facts, rights, and suitability before relying on it. Do not provide information you do not have permission to share.
Report This Agent
Tell Ai-GEN about broken behavior, poor performance, misleading capabilities, or a safety concern.