Sample data — the live Notion connection is switched off. Nothing here is pulled from a real database.
SOP Audit
Every SOP and its maintenance signals. Click a row to open the detail view.
Showing 12 of 12
| Doc name | Category | Last updated | Status | Visual richnessInfographic · Video · Annotated | Owner | Detail |
|---|---|---|---|---|---|---|
| 📁 Dropbox Naming ConventionsSOP | Operations | Oct 8, 2025 | Needs review | InfographicVideoAnnotated | Operations Lead | Open → |
| ⏰ SOP | Agency OS Clock-In, Time Tracking & Shift SubmissionSOP | Team manual | Jun 19, 2025 | Active | InfographicVideoAnnotated | People Ops Manager | Open → |
| 🚀 Client Onboarding WorkflowWorkflow | Operations | May 2, 2026 | Active | InfographicVideoAnnotated | Operations Lead | Open → |
| ✉️ Cold Email — First Touch SequenceWorkflow | Cold outreach | Mar 11, 2025 | Needs review | InfographicVideoAnnotated | Growth Lead | Open → |
| 🗣️ Brand Voice & Tone GuideSOP | Guides | No date recorded | Active | InfographicVideoAnnotated | Creative Director | Open → |
| 📊 Monthly Client Reporting WorkflowWorkflow | Operations | Nov 30, 2025 | Active | InfographicVideoAnnotated | Analytics Manager | Open → |
| 🤖 AI Prompt Library — Usage StandardsSOP | AI | Jul 15, 2026 | Active | InfographicVideoAnnotated | AI Program Lead | Open → |
| 🧠 AI-Assisted Content Review WorkflowWorkflow | AI | Sep 1, 2025 | Needs review | InfographicVideoAnnotated | Managing Editor | Open → |
| 🌱 New Hire — First Week ChecklistSOP | Team manual | Feb 10, 2026 | Active | InfographicVideoAnnotated | People Ops Manager | Open → |
| 🗒️ Weekly Standup — Note-Taking TemplateSOP | Meeting Notes | No date recorded | Active | InfographicVideoAnnotated | Chief of Staff | Open → |
| 🎯 Quarterly Planning WorkflowWorkflow | Operations | Jun 28, 2026 | Active | InfographicVideoAnnotated | Chief of Staff | Open → |
| 📞 Sales Discovery Call — Run of ShowSOP | Cold outreach | Jan 22, 2025 | Active | InfographicVideoAnnotated | Growth Lead | Open → |
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