Package · 16
SOP Pack
$99USDC · one-time
For ops managers documenting one recurring process that lives in Slack and one person’s head. Paste process notes; get SOP header, ordered steps, RACI stub for named roles, failure modes with detection signals, and a handoff checklist. Decision-support only—never stamps fake ISO/SOC certifications or invents tooling you did not describe.
Includes
- Write ordered steps from your notes (gaps marked UNKNOWN)
- Build a RACI stub for the roles you name
- List failure modes, detection signals, and first responses
- Produce a handoff checklist for the next owner
Not included
- SOC 2 or other compliance certifications
- Audit opinions or invented auditor stamps
- Live runbook connectors that change production SOPs
All sales are final. Digital downloads and bot packages are non-refundable once payment clears. Not financial, legal, or tax advice.
All sales final. Not a certifying body or auditor; you own adoption and any real audits.