Process SOPs

Process and SOPs that people actually follow

Templates and methods for procedures that survive contact with real work: how to write them, test them, roll them out and keep them current. Includes onboarding, vendor, incident and governance playbooks.

More in Process SOPs

Process SOPs13 min

Vendor Onboarding SOP: Due Diligence, Approvals and Controls

A step-by-step procedure for bringing a new supplier into your business safely: intake, risk tiering, due diligence, approvals, payment setup and ongoing review, with the controls that prevent fraud and surprises.

OpsGrit Research Desk · Oct 11, 2026

Process SOPs15 min

SOP Governance: Ownership, Versioning and Review Cycles

Writing procedures is the easy part. Keeping them accurate for years is where most teams fail. This guide covers ownership, document control, versioning, review cycles, retirement and the lightweight governance model that scales.

OpsGrit Research Desk · Oct 11, 2026

Process SOPs16 min

Incident Response Runbook: A Template for Operations Teams

When something breaks, the quality of your response depends on decisions made long before. This template covers severity levels, roles, communication, a step-by-step response flow and the blameless review that makes the next incident smaller.

OpsGrit Research Desk · Oct 11, 2026

Process SOPs11 min

Employee Onboarding SOP: A 30-60-90 Day Operating Template

A practical, role-based onboarding procedure you can adapt. It covers pre-boarding, day one, the first 30, 60 and 90 days, who owns each task, how to handle access and compliance, and how to measure whether onboarding works.

OpsGrit Research Desk · Oct 11, 2026