Find a practical first step.

Choose the closest match. Your result will include relevant reading.

Focus on the task causing the most friction today.

Use normal operations, rather than an unusually busy week.

Think about the first usable piece of work.

Include who checks the work and handles exceptions.

Consider whether you could prepare representative samples.

Consider permissions, provider access, retention and reuse. Choose a category; no documents are needed here.

This is about the intended work, not a general software feature list.

Someone needs to answer business questions during delivery.

Include checking outputs and dealing with exceptions.

Think about who could be affected if an output is wrong or treats people differently.

A starting measurement makes later comparisons useful.