Description

Standard Operating Procedures (SOPs), checklists, and templates for process improvement, agile delivery, and data quality governance.

Process Playbooks 📘

Lightweight SOPs and checklists to bring structure and flow to fast-moving teams.

🧭 Purpose

To standardize operational excellence — whether you're refining backlogs, managing releases, or ensuring data quality.

📂 Repository Structure

process-playbooks/ ├─ sop/ │ ├─ backlog-refinement.md │ ├─ sprint-review.md │ ├─ data-validation.md │ ├─ checklists/ │ └─ release-checklist.md │ └─ templates/ └─ rca-template.md

💡 Use This Repo For

• Creating SOPs for repeatable workflows
• Training junior team members in agile or operations
• Ensuring consistent quality across processes
• Documenting cross-team procedures

🧰 Example SOPs

• Backlog Refinement SOP – Keep the next 2 sprints ready to roll
• Data Validation SOP – Reduce defects from SAP or source systems
• Sprint Review SOP – Drive accountability and visibility
• Release Checklist – Launch clean and track learnings
• RCA Template – Identify, fix, and prevent recurring issues

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✍️ Author

Celita Cherry
Product & Process Owner | CSM | Community Advocate
📧 [email protected]
🔗 linkedin.com/in/celitacherry