Professional Documents
Culture Documents
AY2019/2020
Tasks Completed
Name of Task Type
List of CPF/SRS exception reports RPA
process
Show case List of CPF/SRS exception reports to RPA
user process
Issue/Risk Tracking
Issue/Risk Name Status
New user requirement for the new process List Adding
CPF/SRS exception error
1
Adapted from the book Introduction to the personal software process by Watts S. Humphrey, 1997.
that the user will add on new requirement to the process. Example is to let the
robot auto login for them but they don’t allow any of their account and password
to be store in the Uipath system.