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Process Documentation
Standard Operating Procedures and documentation for business processes
Next.js Web App
ID: thi_tech_dtp_1
project
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
Quality:
2
Media Edition (Final Cut, Premiere, etc)
ID: thi_mkt_dtp_3
task
Entity:Think Big
Area:MKT
Owner:AV
Quality:
2
Domain management
ID: env_tech_dtp_5
workstream
Entity:HLK Tech Lab
Area:Tech
Owner:Domain Specialist
Quality:
2
Components UI Development
ID: env_tech_dtp_8
process
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
Quality:
3
Components UX design
ID: thi_mkt_dtp_9
process
Entity:Think Big
Area:MKT
Owner:UX Designer
Quality:
3
API calls - CRUD request
ID: env_tech_dtp_10
workstream
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
Quality:
3
Language - Internal Conventions
ID: env_tech_dtp_11
workstream
Entity:HLK Tech Lab
Area:Tech
Owner:Tech Lead
Quality:
2
Package Manager & SDK
ID: env_tech_dtp_12
process
Entity:HLK Tech Lab
Area:Tech
Owner:Tech Lead
Quality:
3
Codebase security
ID: env_tech_dtp_13
process
Entity:HLK Tech Lab
Area:Tech
Owner:Tech Lead
Quality:
3
Repo Management and Hosting
ID: env_tech_dtp_14
workstream
Entity:HLK Tech Lab
Area:Tech
Owner:Tech Lead
Quality:
3
Database Management
ID: env_tech_dtp_15
process
Entity:HLK Tech Lab
Area:Tech
Owner:Database Owner
Quality:
3
UI logic
ID: env_tech_dtp_16
process
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
Quality:
3
Server Config (tbd)
ID: env_tech_dtp_17
workstream
Entity:HLK Tech Lab
Area:Tech
Owner:System Owner
Quality:
1
Integration Management (facebook, google, sentry, pinecone..)
ID: env_tech_dtp_18
process
Entity:HLK Tech Lab
Area:Tech
Owner:Tech Lead
Quality:
3
Buyer Funnel and Design
ID: thi_mkt_dtp_20
process
Entity:Think Big
Area:MKT
Owner:UX Designer
Quality:
2
Terms and Conditions
ID: thi_legal_dtp_21
task
Entity:Think Big
Area:Legal
Owner:Legal Consumer Specialist
Quality:
3
Privacy
ID: thi_legal_dtp_22
task
Entity:Think Big
Area:Legal
Owner:Legal Consumer Specialist
Quality:
3
Retention
ID: thi_legal_dtp_23
task
Entity:Think Big
Area:Legal
Owner:Legal Consumer Specialist
Quality:
3
Retention
ID: env_tech_dtp_24
task
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
Quality:
3
NDA
ID: thi_legal_dtp_26
task
Entity:Think Big
Area:Legal
Owner:Legal Collaborator Specialist
Quality:
3
NDA
ID: thi_legal_dtp_27
task
Entity:Think Big
Area:Legal
Owner:Legal Consumer Specialist
Quality:
3
Nameserver
ID: env_tech_dtp_29
task
Entity:HLK Tech Lab
Area:Tech
Owner:Domain Specialist
Quality:
3
Web Traffic Analytics
ID: env_tech_dtp_30
task
Entity:HLK Tech Lab
Area:Tech
Owner:Domain Specialist
Quality:
3
Query, KPI & Reporting Catalog
ID: thi_data_dtp_31
task
Entity:HLK Tech Lab
Area:Data
Owner:Data Steward
Quality:
3
Enterprise MasterData (Relationship Management)
ID: thi_data_dtp_32
process
Entity:HLK Tech Lab
Area:Data
Owner:Data Steward
Quality:
3
Datamarts & Enterprise Applications
ID: thi_data_dtp_33
task
Entity:HLK Tech Lab
Area:Data
Owner:Data Steward
Quality:
2
Audiences
ID: env_tech_dtp_35
task
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
Quality:
3
Campaign Management
ID: env_tech_dtp_37
task
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
Quality:
3
Facebook Business Manager
ID: env_tech_dtp_38
process
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
Quality:
3
Campaign Management
ID: thi_mkt_dtp_42
process
Entity:Think Big
Area:MKT
Owner:Social Media Manager
Quality:
3
Facebook Business Manager
ID: thi_mkt_dtp_43
workstream
Entity:Think Big
Area:MKT
Owner:Social Media Manager
Quality:
3
Sub-domain design
ID: env_tech_dtp_44
task
Entity:HLK Tech Lab
Area:Tech
Owner:Domain Specialist
Quality:
3
Linkedin
ID: env_tech_dtp_45
process
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
Quality:
3
Instagram
ID: env_tech_dtp_46
process
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
Quality:
3
SEO OnPage
ID: env_mkt_dtp_47
process
Entity:Envoy Tech
Area:MKT
Owner:Social Media Manager
Quality:
3
SEO OffPage
ID: env_mkt_dtp_48
process
Entity:Envoy Tech
Area:MKT
Owner:Social Media Manager
Quality:
3
Linkedin
ID: thi_mkt_dtp_50
process
Entity:Think Big
Area:MKT
Owner:Social Media Manager
Quality:
3
Instagram
ID: thi_mkt_dtp_51
process
Entity:Think Big
Area:MKT
Owner:Social Media Manager
Quality:
3
SEO as part of the Codebase
ID: thi_tech_dtp_52
process
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
Quality:
3
User management
ID: env_tech_dtp_53
process
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
Quality:
3
Edge Function Architecture
ID: env_tech_dtp_54
workstream
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
Quality:
2
SQL Architecture
ID: env_tech_dtp_55
project
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
Quality:
3
E-commerce Plugins
ID: env_tech_dtp_56
task
Entity:HLK Tech Lab
Area:Tech
Owner:Tech Lead
Quality:
3
A-Z Test (research process)
ID: thi_mkt_dtp_61
task
Entity:Think Big
Area:MKT
Owner:Social Media Manager
Quality:
3
Facebook API
ID: env_tech_dtp_63
task
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
Quality:
3
Google API
ID: env_tech_dtp_64
task
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
Quality:
3
Voice (Brand Persona)
ID: thi_mkt_dtp_65
process
Entity:Think Big
Area:MKT
Owner:Copywriter
Quality:
3
Message (Brand Persona)
ID: thi_mkt_dtp_66
process
Entity:Think Big
Area:MKT
Owner:Copywriter
Quality:
3
Editorial Calendar
ID: thi_mkt_dtp_67
task
Entity:Think Big
Area:MKT
Owner:Social Media Manager
Quality:
3
Masterdata Design
ID: env_tech_dtp_68
workstream
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
Quality:
3
Masterdata Design
ID: thi_mkt_dtp_69
workstream
Entity:Think Big
Area:MKT
Owner:Brand Manager
Quality:
3
Testing & CI/CD
ID: env_tech_dtp_70
process
Entity:HLK Tech Lab
Area:Tech
Owner:Tech Lead
Quality:
3
Delivery Management
ID: hol_ops_dtp_71
process
Entity:Holistika
Area:Operations
Owner:PMO
Quality:
2
Create Relational Functions in SQL
ID: thi_data_dtp_76
task
Entity:HLK Tech Lab
Area:Data
Owner:Data Engineer
Data Modeling
ID: thi_data_dtp_77
process
Entity:HLK Tech Lab
Area:Data
Owner:Data Governance Lead
Supabase Client Onboarding
ID: env_tech_dtp_80
task
Entity:HLK Tech Lab
Area:Tech
Owner:Back-End Developer
New Entry Form UX&UI - (suitable for revenue, not included in "e-commerce admin")
ID: env_tech_dtp_81
task
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
Contract Form UX&UI (suitable for revenue, not included in "e-commerce admin")
ID: env_tech_dtp_82
task
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
Expense Form UX&UI
ID: env_tech_dtp_83
task
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
Campaign Result Form (possible RPA) - UX&UI
ID: env_tech_dtp_84
task
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
User Form for Generative AI - UX&UI (par is two use cases per modality, text, tts, stt, image, etc. Experimental is agent collaboration frameworks if placed on top of any of the former use cases)
ID: env_tech_dtp_85
task
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
User Form for AI Agent collaboration frameworks - UX&UI - Experimental because of the market, especially if placed on top of any of our former AI use cases
ID: env_tech_dtp_86
task
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
User Form for RAG - UX&UI - (par is semantic chunking & semantic search. Semantic routing is experimental)
ID: env_tech_dtp_87
task
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
User Form for GraphRAG - UX&UI - (par is semantic chunking & semantic search. Semantic routing is experimental)
ID: env_tech_dtp_88
task
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
Form for Business Developer - UX&UI - (options & types)
ID: env_tech_dtp_89
task
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
Form for e-commerce admin - products - UX&UI - (new/add/modify/delete)
ID: env_tech_dtp_90
task
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
Form for e-commerce admin - pages - UX&UI - (new/add/modify/delete)
ID: env_tech_dtp_91
task
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
Form for e-commerce admin - sales & payments - UX&UI - (new/add/modify/delete)
ID: env_tech_dtp_92
task
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
Form for e-commerce admin - customer & vendors - UX&UI - (new/add/modify/delete)
ID: env_tech_dtp_93
task
Entity:HLK Tech Lab
Area:Tech
Owner:Front-End Developer
Apply Policy Framework
ID: hol_peopl_dtp_101
Process
Entity:Holistika
Area:People
Owner:Compliance
Regression Definition and Techniques
ID: hol_peopl_dtp_106
Process
Entity:Holistika
Area:People
Owner:Talent
Identify Personal Discourse
ID: thi_marke_dtp_109
Process
Entity:Think Big
Area:Marketing
Owner:Copywriter
List Examples for Engage Project Charter
ID: hol_resea_dtp_112
Process
Entity:Holistika
Area:Research
Owner:Research
Budget Scope
ID: thi_finan_dtp_125
Process
Entity:Think Big
Area:Finance
Owner:Business Controller
Pricing Definition
ID: thi_finan_dtp_126
Process
Entity:Think Big
Area:Finance
Owner:Business Controller
Consult Hard-Skillers for Estimation
ID: thi_peopl_dtp_131
Process
Entity:Think Big
Area:People
Owner:Talent
Allies, Neutrals and Enemies: A comprehensive take on Ethics and Moral over an NPS and CORPINT framework
ID: hol_peopl_dtp_139
Process
Entity:Holistika
Area:People
Owner:Compliance
Place in Intelligence Matrix
ID: hol_resea_dtp_142
Process
Entity:Holistika
Area:Research
Owner:Research
Regression Process Execution
ID: hol_opera_dtp_153
Process
Entity:Holistika
Area:Operations
Owner:PMO
Intelligence Assessment
ID: hol_resea_dtp_154
Process
Entity:Holistika
Area:Research
Owner:Research
Continuous Improvement, Continuous Development
ID: env_tech_dtp_155
Process
Entity:HLK Tech Lab
Area:Tech
Owner:Tech Lead
Output 1 Framework Design
ID: hol_peopl_dtp_158
Process
Entity:Holistika
Area:People
Owner:Talent
Tale to Morale to Analogy
ID: hol_peopl_dtp_159
Process
Entity:Holistika
Area:People
Owner:Talent
Research Dos & Dont's for a given process
ID: hol_resea_dtp_161
Process
Entity:Holistika
Area:Research
Owner:Research
SOP-META_PROCESS_MGMT_001
ID: SOP-META_PROCESS_MGMT_001
task
Entity:Holistika
Area:Operations
Owner:PMO
Quality:
3
SOP-GRAPHDB_NEO4J_001
ID: SOP-GRAPHDB_NEO4J_001
task
Entity:HLK Tech Lab
Area:Tech
Owner:Data Engineer
Quality:
3
Process Identification & Scoping
ID: hol_ops_pis_3
process
Entity:Holistika
Area:Operations
Owner:PMO
Quality:
3
Process Decomposition & Modeling
ID: hol_ops_pdm_4
process
Entity:Holistika
Area:Operations
Owner:PMO
Quality:
3
Process Data Ingestion & Update
ID: hol_ops_pdiu_6
process
Entity:Holistika
Area:Operations
Owner:PMO
Quality:
3
Update process_list_1.csv
ID: hol_ops_upl_7
task
Entity:Holistika
Area:Operations
Owner:PMO
Quality:
3
Execute Cypher Update Script
ID: hol_ops_ecs_8
task
Entity:Holistika
Area:Operations
Owner:PMO
Quality:
3
Holistika Process Governance Framework
ID: hol_ops_pgf_1
project
Entity:Holistika
Area:Operations
Owner:PMO
Quality:
3
SOP Lifecycle Management
ID: hol_ops_slm_2
workstream
Entity:Holistika
Area:Operations
Owner:PMO
Quality:
3