App metadata ID: 10001264 • App ID: 11625262 • Listing updated: August 17, 2026 View app data JSON {
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"description": "<p><strong>SOP & Compliance Checklists</strong> turns any <a href=\"http://monday.com/\" rel=\"noopener noreferrer\" target=\"_blank\">monday.com</a> item into a run-able procedure — with per-task status, formal sign-off, a full audit trail and progress analytics. It's built for teams that run <em>procedures</em>, not just to-do lists: operations, QA and release gates, HR onboarding, finance close, and any process that needs a record of who did and approved what.</p><p><strong>What you get</strong></p><ul><li>✅ <strong>Rich checklists inside every item</strong> — each task has a status, owner, due date, estimate, dependencies and an activity timeline; grouped into sections and saved automatically.</li><li>🔏 <strong>Sign-off & audit trail</strong> — certify a whole checklist with a formal sign-off (role, who, when), get flagged if it changes after approval, and export a <strong>tamper-evident audit report (PDF)</strong> with a SHA-256 fingerprint.</li><li>♻️ <strong>SOPs & templates</strong> — save a procedure once, set a board default, bulk-apply to many items, or run it on a <strong>daily / weekly / monthly</strong> recurring schedule with a completion streak.</li><li>📊 <strong>Progress everywhere</strong> — sync completion to a board column, roll it up in a <strong>Board View</strong> and <strong>Dashboard Widget</strong>, and read <strong>burn-up, velocity and on-time SLA</strong> analytics.</li></ul><p><strong>Problems it solves</strong></p><ul><li>Procedures that live in docs and get skipped or done out of order.</li><li>No proof of who completed or approved a checklist when an audit comes.</li><li>Progress trapped inside items, invisible on the board.</li></ul><p><strong>Example use cases</strong></p><ul><li><em>Release / Definition of Done</em> — gate every deploy and sign it off.</li><li><em>HR onboarding</em> — one template per new hire, tracked to completion.</li><li><em>Finance month-end close</em> — a recurring checklist with a full audit trail.</li><li><em>Quality & compliance reviews</em> — reviewer + approver sign-off, exportable report.</li></ul><p>Everything runs <strong>entirely on </strong><a href=\"http://monday.com/\" rel=\"noopener noreferrer\" target=\"_blank\"><strong>monday.com</strong></a> — your data stays in your account, with no external database.</p>",
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