The state most teams are actually in
- No registry. Nobody can answer what automation exists, what systems each piece touches, or what it is permitted to write.
- Key-person risk. The capability lives in one person's head and one person's repository.
- No change record. For anything adjacent to lead assignment, scoring, or territory (SOX-relevant surfaces at most public companies), that is an audit gap, not merely an efficiency gap.
The charter
Why this belongs to operations, not to a platform team
Metrics that survive a second quarter review
- Hours of recurring work returned per week, measured per automation, before and after
- Issues surfaced by audits before a stakeholder ticket: count, with examples
- Registry coverage: percent of running automation documented and governed
- Adoption: automations used by people other than their author
- Zero ungoverned writes to revenue-path systems