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
-
Daily Standups
- Meeting structure
- Time management
- Update format
- Follow-up process
-
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
-
Issue Handling
- Classification
- Prioritization
- Assignment
- Tracking
-
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
-
Risk Assessment
- Identification
- Analysis
- Prioritization
- Response planning
-
Risk Monitoring
- Status tracking
- Review cycles
- Reporting
- Adjustment process