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Standard operating procedure template · GRC Flow

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Procedure template

Standard operating procedure template

The 5 steps of this procedure, as the template writes them. You adapt them to your company, then approve and download the document.

Create this procedure

The steps

Check the prerequisites before starting: access, tools, approvals and timing.
Carry out the task following the numbered instructions, without skipping a step.
Check that the expected result is reached.
Record the execution: date, operator, result and any deviation.
Report deviations or improvements to the procedure owner.

Other procedure templates

Recurring operational workflow
Operational handbook
Incident response procedure
Personal data breach notification procedure
Access management (joiners, movers, leavers) procedure
Backup and restore procedure