COE, Controls, Audit & Compliance

 Risk Without Governance 

• Uncontrolled bot creation
• No audit trails
• Compliance violations
• Credential misuse
• No ROI visibility
• Scaling failures 

 Service                               Outcome 

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COE Design & Setup                     Central automation control

Bot Standards & SDLC                    Consistent delivery

Credential Vault Design                   Secure access

Audit & Compliance Dashboards           SOX, GDPR, ISO readiness

Change & Release Management            Safe deployments

ROI & Value Tracking                     Executive dashboards

 Policy → Standards → Controls → Audit → Optimization                     

                    ✔ COE Operating Model
                   ✔ Governance SOPs
                   ✔ Bot SDLC Templates
                   ✔ Audit-ready dashboards
                   ✔ Compliance checklists
                   ✔ Executive reports 

Metric                         Result

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Compliance risk                 ↓ 90%

Automation success              3× higher

Scale speed                     5× faster

Audit readiness                  100%