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ReachableCEO-AI-Homedir-Public/databank/collab/intake/templates/OPERATIONS_TEMPLATE.md

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Operations and Project Management Intake Template

Overview

This template guides the collection of operational procedures and project management approaches.

Interview Structure

1. Operational Procedures

  • Daily/weekly/monthly routines and rituals
  • System administration and maintenance tasks
  • Monitoring and alerting procedures
  • Backup and recovery processes
  • Security and compliance practices
  • Documentation and knowledge management

2. Project Management Approaches

  • Project initiation and planning methods
  • Task tracking and progress monitoring
  • Resource allocation and scheduling
  • Risk management and contingency planning
  • Communication and stakeholder management
  • Quality assurance and delivery processes

3. Infrastructure and Tools

  • Hosting platforms and deployment targets
  • Development and testing environments
  • Monitoring and observability tools
  • Security and compliance tooling
  • Collaboration and communication platforms
  • Automation and orchestration systems

4. Knowledge Management

  • Information organization and categorization
  • Documentation standards and practices
  • Knowledge sharing and dissemination
  • Learning and improvement processes
  • Archive and retention policies
  • Search and discovery optimization

5. Continuous Improvement

  • Retrospective and review processes
  • Metric tracking and analysis
  • Process refinement and optimization
  • Technology evaluation and adoption
  • Skill development and training
  • Innovation and experimentation approaches

Response Format

Please provide responses in the following structured format:

operational_procedures:
  routines:
    daily: []
    weekly: []
    monthly: []
  system_administration: []
  monitoring_procedures: []
  backup_recovery: []
  security_practices: []
  documentation_management: []

project_management:
  initiation_planning: []
  task_tracking: []
  resource_allocation: []
  risk_management: []
  stakeholder_communication: []
  quality_assurance: []

infrastructure_tools:
  hosting_platforms: []
  development_environments: []
  monitoring_tools: []
  security_tooling: []
  collaboration_platforms: []
  automation_systems: []

knowledge_management:
  information_organization: []
  documentation_practices: []
  knowledge_sharing: []
  learning_processes: []
  archive_policies: []
  search_optimization: []

continuous_improvement:
  retrospective_processes: []
  metric_tracking: []
  process_refinement: []
  technology_evaluation: []
  skill_development: []
  innovation_approaches: []

Validation Criteria

  • Alignment with current operational reality
  • Completeness of key operational areas
  • Practicality of implementation
  • Consistency with documented procedures
  • Relevance to current projects and initiatives

Frequency

This intake should be updated:

  • Quarterly for operational reviews
  • As-needed for procedure changes
  • Semi-annually for infrastructure updates
  • Annually for comprehensive process reviews