OPERATIONAL PROCEDURES ‐ DAY‐TO‐DAY OPERATIONS - sanjaygupta-professional/BDM GitHub Wiki

9. DAY-TO-DAY OPERATIONS

9.1 Daily Coordination

Implementation Assets:

  • Template: Daily Operations Kit
    • Standup format
    • Status tracking
    • Handoff templates
    • Issue log

Enabling Assets:

  • Guide: Daily Operations Handbook
    • Meeting facilitation
    • Status management
    • Issue resolution
    • Communication patterns

Core Activities

  1. Daily Standups

    • Meeting structure
    • Time management
    • Update format
    • Follow-up process
  2. Status Management

    • Progress tracking
    • Blocker resolution
    • Risk monitoring
    • Escalation handling

9.2 Issue Management

Implementation Assets:

  • Template: Issue Management Framework
    • Issue tracker
    • Resolution workflow
    • Escalation matrix
    • Impact assessment

Enabling Assets:

  • Guide: Issue Resolution Playbook
    • Identification process
    • Resolution steps
    • Communication guide
    • Prevention strategies

Management Process

  1. Issue Handling

    • Classification
    • Prioritization
    • Assignment
    • Tracking
  2. Resolution Process

    • Root cause analysis
    • Solution development
    • Implementation
    • Verification

9.3 Risk Management

Implementation Assets:

  • Template: Risk Management Kit
    • Risk register
    • Assessment matrix
    • Mitigation planner
    • Monitoring dashboard

Enabling Assets:

  • Guide: Risk Management Handbook
    • Identification methods
    • Assessment techniques
    • Mitigation strategies
    • Tracking procedures

Framework Components

  1. Risk Assessment

    • Identification
    • Analysis
    • Prioritization
    • Response planning
  2. Risk Monitoring

    • Status tracking
    • Review cycles
    • Reporting
    • Adjustment process