Supporting Processes
Jobs that need to be done to keep the business in legal compliance and maintain systems integrity.
Internal processes that are required to make sure other processes can run, usually managed with a department-specific software solutons.
🗃️ Accounting
3 items
🗃️ Data Integrity
3 items
🗃️ Human Resources
6 items
🗃️ Information Tech
2 items
Scorecard
Processes that are required to support an organisation's ability to focus on processes that create value.
Reflect on questions that will drive growth
- What are the marketing leading applications?
- Do decentalised app solutions exist?
- What is the benefit of decentalised architecture?
- How effectively could a DAO operate this process.
- Does a service DAO exist to manage this process?
Review
Awareness, Assessment, and Priority?
- Awareness: What do you know about the Job to be Done?
- Assessment: What is the current state of the process?
- Assessment: What is the desired state of the process?
Process
- No map
- Mapped
- Consistent
- Automated
Platform
Awareness, Assess and Priority
Best Tech?
People
Awareness, Assess and Priority
- Do you know what skillsets are required?
- Do you have the right people?
- How much cover?
- How much cover needed?
Accounting
| SOP Name | Process | People | Platform | AI | Onchain |
|---|---|---|---|---|---|
| Compliance Cycle | 0-4 : A | R | R | R | |
| Payroll | R | R | R | R | R |
| MOMS/VAT/GST | R | R | R | R | R |
Management Accounting is under Finance
Human Resources
| SOP Name | Process Map | Personnel | Platform | AI Strategy | Web3 Strategy |
|---|---|---|---|---|---|
| Recruitment | R | R | R | R | R |
| Employee onboarding | R | R | R | R | R |
| Development and appraisal | R | R | R | R | R |
| Employee leave | R | R | R | R | R |
| Flexible working request | R | R | R | R | R |
| Disciplinary & grievance | R | R | R | R | R |
| Redundancy | R | R | R | R | R |
| Employee offboarding | R | R | R | R | R |
Information Technology
| SOP Name | Process Map | Personnel | Platform | AI Strategy | Web3 Strategy |
|---|---|---|---|---|---|
| Technology Management | R | R | R | R | R |
Data Management
| SOP Name | Process Map | Personnel | Platform | AI Strategy | Web3 Strategy |
|---|---|---|---|---|---|
| Financial Analysis, Reporting | R | R | R | R | R |
| Compliance, GDPR | R | R | R | R | R |
Schema
What industry specific operating procedures exist?