1. Blue Prism Robotic Operating Model (ROM®) v2 - Enterprise RPA Capability Framework: The ROM® documentation outlines the key roles and structures for a successful RPA implementation. The Governance and Pipeline function (Section 4.3) explicitly details the need for a board comprising senior business and IT stakeholders. This includes the Head of the RPA CoE (Head of RPA), senior IT leadership (like a CTO or equivalent), and owners of the business processes and underlying applications.
2. Blue Prism Robotic Operating Model (ROM®) v2 - Roles and Responsibilities: This document defines the responsibilities for various roles. The Head of RPA is defined as the leader of the CoE and a key figure in governance. The CTO's involvement is implied under senior IT sponsorship and strategic alignment. Application Owners are identified as key stakeholders for assessing the impact on their systems. The Lead Developer role is positioned within the delivery team, focused on technical design and development, not strategic governance.