Purpose, Scope and
Guiding Principles
Guiding Principles
Strengthens capability maturity by promoting disciplined documentation practices.
What is the SOP Playbook Process and Procedure Standards Purpose?
I change the status of a Document from DRAFT to IN REVIEW.
Who is the Author?
DRAFT, IN REVIEW, APPROVED and ARCHIVED
What is STATUS?
Applies to all CETS employees, consultants, and designated stakeholders involved in the development, review, approval, or use of Processes and Procedures and related process documentation
What is the SOP Playbook Process and Procedure Standards SCOPE Statement?
Detailed set of step-by-step instructions describing how to carry out a specific part of a process.
What is a Procedure?
Responsible for ensuring that all processes within their area of accountability are properly documented, activity maintained and communicated.
Who is the employee manager?
Responsible for Approving new and updated procedures.
Who is the employee Manager?
Puts the power in the hands of users—enabling flexible, dynamic document organization
What is Meta Data?