Data SOPs

Standard Operating Procedures for data classification review, retention enforcement, PII handling, and backup verification.

{% endif %}

{{ sop.status|replace('_',' ')|upper }} {{ sop.category }} v{{ sop.version }}

{% if sop.purpose %}

Purpose

{% endif %} {% if sop.scope %}

Scope

{% endif %}

Procedure Steps

{% if sop.steps %} {% for step in sop.steps %}

Owner: {{ step.owner or '—' }}

{% endfor %} {% else %}

No procedure steps defined.

{% endif %}

Metadata

Owner: {{ sop.owner or '—' }}

Reviewer: {{ sop.reviewer or '—' }}

Approver: {{ sop.approver or '—' }}

Classification: {{ sop.classification or '—' }}

Created: {{ sop.created_at[:10] if sop.created_at else '—' }}

Updated: {{ sop.updated_at[:10] if sop.updated_at else '—' }}

Approval History

{% if approvals %} {% for ap in approvals %}

{{ ap.action|upper }} · By: {{ ap.reviewer or '—' }} · {{ ap.created_at[:16] if ap.created_at else '—' }} {% if ap.comment %}

{% endif %}

{% endfor %} {% else %}

No approval actions yet.

{% endif %}

{% if sops %} {% for s in sops %}

{{ s.status|replace('_',' ')|upper }} {{ s.category }} v{{ s.version or '1.0' }}

{% endfor %} {% else %}

No SOPs yet. Click + New SOP to create one.

{% endif %}

{{ sop.title }}