{% extends "base.html" %} {% block title %}Standard Operating Procedures — Migration Canvas — ICDEV{% endblock %} {% block content %} ← Migration Canvas

Standard Operating Procedures

Migration-specific SOPs with approval workflow — readiness, cutover, rollback, validation
{% if sops %} {% for sop in sops %}
{{ sop.title }}
{{ sop.sop_type|replace('_',' ') }} {{ sop.approval_status|replace('_',' ')|title }}
{{ sop.description }}
{% if sop.nist_controls %}
NIST: {{ sop.nist_controls|join(', ') }}
{% endif %}
{% if sop.owner %}Owner: {{ sop.owner }}{% endif %} {% if sop.reviewer %}Reviewer: {{ sop.reviewer }}{% endif %} v{{ sop.version }} {% if sop.steps %}{{ sop.steps|length }} steps{% endif %}
{% if sop.approval_status in ('draft', 'rejected') %} {% endif %} {% if sop.approval_status == 'pending_review' %} {% endif %} {% if sop.approval_status in ('draft', 'rejected') %} {% endif %}
{% endfor %} {% else %}

No SOPs yet

Create your first Standard Operating Procedure to document migration management procedures.

{% endif %}
{% endblock %} {% block scripts %} {% endblock %}