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DB Process Checklist Templates
Process Checklist Templates
Name
Workflow
Category
Order Matters
Required Resources
Related Service Blueprint
Template Version
Notes
Checklist Items (JSON)
Checklist Items (Text)
Offers
Process ID
Process Templates
Unique ID
Deliverables
Projects
PT-0 “Kickoff + Access Audit Checklist”
W0 Onboarding + Access Audit
Resident COO - Ops Backbone Wedge (30D)
0.1
Open
Open
PT-AL-00
PT-1 SoT MVP Build Checklist
W1 Source of Truth MVP + Operating Dashboard
Resident COO - Ops Backbone Wedge (30D)
0.1
Open
Open
PT-AL-10
PT-3 “Website Control Checklist”
W3 Website Control / Vendor Transition
Resident COO - Ops Backbone Wedge (30D)
0.1
Open
Open
PT-4 “Nonprofit Pathway Checklist”
W4 LLC→Nonprofit Decision + Transition Pathway
Resident COO - Ops Backbone Wedge (30D)
0.1
Open
Open
PT-5 “Tech Stack Decision Checklist”
W5 Foundational Tech Stack Selection
Resident COO - Ops Backbone Wedge (30D)
0.1
Open
Open
PT-6 “Artifact Intake + Permissions Seed Checklist”
W6 Artifact Intake v0 + Permissions Tracking (seed set)
Artifact Sprint — Archive + Permissions (30D)
0.1
Open
Open
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