Write the intended outcome in business terms, then list the decisions required to reach it. For each decision, identify the current owner, authoritative sources, affected people, permitted actions, material consequences, and evidence of completion. Next, decompose supporting activity into collection, transformation, analysis, recommendation, execution, exception handling, and review. This method exposes where a machine can contribute without taking a decision it cannot legitimately own.
Include hidden labor in the inventory. Front-line workers often reconcile contradictory systems, repair incomplete records, explain policy exceptions, and absorb emotional or time-sensitive cases. Automating only the visible transaction can push more difficult work onto them. A responsible allocation documents anticipated exception volume, receiving capacity, escalation service levels, and the right of workers to challenge source data or an unfair rule.