https://community.blueprism.com/t5/University-Forum/BP-Documentation/m-p/45452#M144 is there any summary or table created by BP or personal diligence by anyone to summarize how creates, reads and approves every document?<BR /><BR />------------------------------<BR />Sam Lima<BR />------------------------------<BR /> Fri, 13 May 2022 15:46:00 GMT SamLima 2022-05-13T15:46:00Z https://community.blueprism.com/t5/University-Forum/BP-Documentation/m-p/45452#M144 is there any summary or table created by BP or personal diligence by anyone to summarize how creates, reads and approves every document?<BR /><BR />------------------------------<BR />Sam Lima<BR />------------------------------<BR /> Fri, 13 May 2022 15:46:00 GMT https://community.blueprism.com/t5/University-Forum/BP-Documentation/m-p/45452#M144 SamLima 2022-05-13T15:46:00Z https://community.blueprism.com/t5/University-Forum/BP-Documentation/m-p/45453#M145 Hi <a href="https://community.blueprism.com/t5/user/viewprofilepage/user-id/53497">@SamLima</a>,<BR /><BR />Apologies for the late reply, somehow this thread got missed by me.<BR /><BR />We have the operating model roles and responsibility document which you can refer to know which team/individual is responsible for which phase in the RPA project delivery lifecycle: <A href="https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fportal.blueprism.com%2Fsystem%2Ffiles%2Fdocuments%2FOperating%2520Model%2520-%2520Roles%2520and%2520Responsibilities%2520%2528RACI%2529%2520v1.0_0.xlsx&amp;wdOrigin=BROWSELINK" target="_blank" rel="noopener">Operating Model - Roles and Responsibilities (RACI) v1.0_0</A><BR /><BR />Also, to get more details on each phase of the delivery methodology please refer to the following link: <A href="https://portal.blueprism.com/robotic-operating-model/delivery-methodology/delivery-approach" target="_blank" rel="noopener">Robotic Operating Model - Delivery Approach</A><BR /><BR /><BR />------------------------------<BR />----------------------------------<BR />Hope it helps you out and if my solution resolves your query, then please mark it as the 'Best Answer' so that the others members in the community having similar problem statement can track the answer easily in future<BR /><BR />Regards,<BR />Devneet Mohanty<BR />Intelligent Process Automation Consultant | Sr. Consultant - Automation Developer,<BR />Wonderbotz India Pvt. Ltd.<BR />Blue Prism Community MVP | Blue Prism 7x Certified Professional<BR />Website: <A href="https://devneet.github.io/" target="test_blank">https://devneet.github.io/</A><BR />Email: devneetmohanty07@gmail.com<BR /><BR />----------------------------------<BR />------------------------------<BR /> Sun, 15 May 2022 08:16:00 GMT https://community.blueprism.com/t5/University-Forum/BP-Documentation/m-p/45453#M145 devneetmohanty07 2022-05-15T08:16:00Z https://community.blueprism.com/t5/University-Forum/BP-Documentation/m-p/45454#M146 Thank you Devneet so much, Appreciate your answers <DIV style="position: absolute; display: none; z-index: 16777271;"></DIV><BR /><BR />------------------------------<BR />Sam Lima<BR />------------------------------<BR /> Mon, 16 May 2022 10:56:00 GMT https://community.blueprism.com/t5/University-Forum/BP-Documentation/m-p/45454#M146 SamLima 2022-05-16T10:56:00Z