SOP Governance in Healthcare Transformation
Standard operating procedure governance keeps critical workflows clear, current, approved and usable.
Core controls
- Named document owner
- Version control
- Approval record
- Review date
- Change history
- Training and acknowledgment
Lifecycle
- Draft from the real workflow.
- Validate with users.
- Approve through the correct authority.
- Publish one controlled version.
- Train affected roles.
- Review after process changes or incidents.