
Process Library Setup
One home for your SOPs, one list that shows what's current, and a clear map of who can access what.
Give your SOPs one home your business owns. Set up a calm, simple process library in ClickUp or in a free Google Drive, keep it current with a register and a 30-minute quarterly check, and map who can access every tool, so nothing disappears when someone leaves.
- Library rules: a one-page “decide once” sheet, with a filled example
- Set up your Process Library: step by step in ClickUp, or in Google Drive without a paid Google Workspace account
- Collecting what you have: the SOPs, checklists and notes already scattered around
- SOP register: status, owner and review date for every SOP
- Four mini-SOPs: retire an SOP, quarterly health check, someone joins, someone leaves
- Naming examples by area, and three short messages to your team
- The access map: every tool, who owns it and who can get in, on one page
- Troubleshooting, common mistakes, an AI prompt and a one-page health check

