1

Contents

01

Daily Standup

02

EOD Update

03

Monday Dashboard

04

Friday Retro

05

Client Management

06

Finance & Payments

07

Social Approval Flow

08

Project Tracking

01

Daily Standup

15-minute sync at 10:00 AM IST. Surface blockers, confirm priorities, keep projects moving. Atrayee facilitates. Gauri listens for people-side patterns. This replaces the founder as the daily information router.

10:00 AM

Daily Trigger

15 min

Max Duration

3 Questions

Fixed Format

24h

Blocker SLA

Atrayee

Facilitator

Opens call sharp at 10:00 AM. Logs blockers in #standup-log. Routes to Dept Leads, escalates to Naveen if unresolved by 12:00 PM next day.

Gauri

People Observer

Listens for overload, disengagement, confusion. Flags patterns to Atrayee after standup. Does not disrupt flow.

Naveen

Decision Only

Attends only when tagged on specific decision. Responds to escalated blockers by 12:00 PM next day.

Figure 1 — Daily Standup Flow: 3 Questions → Blocker Log → Route → Escalate if Needed

Slack

Standup call + log

ClickUp

Task visibility

Google Meet

Video call

Routine

No blockers raised

Blocker

Dept Lead resolves 24h

Escalated

Naveen by 12 PM next day

02

EOD Update

Fixed format daily status by 7:00 PM IST. Every active team member posts to #eod-updates. Format: DONE | SLIPPED | AT RISK | NEED INPUT. Atrayee scans for operational risks. Gauri does weekly people-pattern analysis.

7:00 PM

Daily Deadline

4 Fields

Fixed Format

8:00 PM

Atrayee Review

Weekly

Gauri Analysis

Format requirement:

Team Member

Post EOD Update

Format: DONE | SLIPPED | AT RISK | NEED INPUT with ClickUp links and reasons.

7:00 PM daily

Atrayee

Scan & Flag Risks

Route operational risks to relevant Dept Lead. Consolidate systemic issues for Naveen if critical.

8:00 PM same day

Gauri

Weekly Pattern Review

Analyze who is consistently overloaded, slipping, or disengaged. Flag patterns to Atrayee and/or Naveen.

Fridays before retro

Slack

#eod-updates channel

ClickUp

Task links + tracking

03

Monday Dashboard

Weekly leadership snapshot delivered Monday 10:30 AM. Atrayee assembles. 7 sections: Active Projects, Pipeline, Revenue, Capacity, People Health, Risks, Decisions Needed. Input deadline: Friday 6:00 PM from Dept Leads + Gauri.

7

Dashboard Sections

Monday 10:30 AM

Delivery Time

Friday 6:00 PM

Input Deadline

Cross-Dept

Visibility

Figure 2 — Monday Dashboard: 7 Sections, Friday Input, Monday Delivery

Slack

Delivery + discussion

ClickUp

Project status

Google Sheets

Dashboard data

Google Drive

File storage

04

Friday Retro

30-minute retrospective at 5:00 PM IST. Gauri facilitates. Atrayee tracks action items. What went well, what went wrong, what to change. Top 2-3 action items committed. Sensitive issues go offline to Gauri. Naveen does not attend.

5:00 PM

Retro Time

30 min

Duration

2-3

Action Items

No Naveen

Psychology Safe

Psychological safety rule:

Gauri

Facilitate Discussion

What went well? What went wrong? What to change? Encourage honesty and team input.

5:00–5:25 PM

Atrayee

Capture Action Items

Document top 2-3 action items with owners and deadlines. Post to #retro channel.

By 6:00 PM

Gauri

Handle Sensitive Issues

Sensitive feedback discussed offline with Gauri after retro ends. Not brought to Naveen unless escalation needed.

Following week as needed

Slack

#retro channel

Google Drive

Retro notes

ClickUp

Action tracking

05

Client Management

9-step client lifecycle: Inquiry ‚Üí Scoping ‚Üí Activation Gate ‚Üí Onboarding ‚Üí Communication ‚Üí Review ‚Üí Revision Control ‚Üí Delivery ‚Üí Closure. PM owns execution. Naveen handles commercial gates only. All deliverables pass Pranay QC. 2 revision rounds included default.

9 Steps

Client Workflow

1 Gate

Activation (50% + SOW)

2 Rounds

Default Revisions

100%

QC Pass Mandatory

Figure 3 — Client Lifecycle: 9 Steps with Activation Gate & QC Pass Requirement

PM (Atrayee)

Process Owner

Manages all 9 steps. Routes to Dept Leads. Updates client status. Tracks revisions. Ensures QC pass before delivery.

Naveen

Commercial Gate

Approves SOW and advance payment confirmation only. Does not attend production meetings. Commercial decisions only.

Pranay

QC Lead

Mandatory quality review of all deliverables. No delivery without QC pass. Flags issues to PM.

ClickUp

Project + task tracking

Gmail

Client comms

Frame.io

Review + feedback

Google Drive

Assets + docs

WhatsApp

Quick updates

tl;dv

Call transcripts

Written SOW before activation

50% advance payment confirmed by Gauri

All deliverables pass Pranay QC

Max 2 revision rounds included

Client signs off before closure

06

Finance & Payments

Gauri operates day-to-day. Naveen designs V1 framework. Invoice within 24 hours of SOW. 50% advance before activation. Follow-up: Day 3, 5, 7 reminders. Day 14: Naveen follows up. Expenses: Gauri approves up to INR 5K, above that Naveen.

24h

Invoice Deadline

50%

Advance Payment

INR 5K

Gauri Approval Limit

Day 14

Naveen Escalation

Gauri

Create Invoice

Issue invoice within 24 hours of SOW signed. Use template. Include payment terms (50% advance + balance on delivery).

Same day as SOW

Gauri

Advance Payment Gate

Confirm 50% advance payment received before activation. Unlock project gates. Log in ClickUp.

Before step 4

Gauri

Payment Follow-up

Day 3, 5, 7: Send gentle reminder. Day 14: Escalate to Naveen for personal follow-up.

On schedule

Gauri

Monthly Close

Reconcile all invoices, payments, expenses. Final close by 5th of each month.

By 5th of month

No Issue

Payment received on time

Reminder

Day 3–7 gentle nudge

Escalation

Day 14 Naveen follows up

Hold

No delivery until paid

Google Sheets

Invoice tracking

Gmail

Invoice delivery

Google Drive

Templates + docs

Banking Portal

Payment confirmation

07

Social Approval Flow

4 lanes: Lane 1 (Founder Video), Lane 2 (Naveen X/Web3), Lane 3 (Brand Social), QC (Pranay). Lane 1 = 24h auto-approve. Lane 2 = NO auto-approve on personal accounts. Performance metrics logged 48h after publish.

4

Content Lanes

24h

Lane 1 Auto-Approve

Manual

Lane 2 Approval

48h Post

Metrics Log

Figure 4 — Social Approval Flow: 4 Lanes with QC Gate & Performance Tracking

Devansh + Naveen

Lane 1 Owners

Founder video content. 24h auto-approval after QC pass. Direct publish.

Naveen + Arpit

Lane 2 Owners

Naveen personal X/Web3. NO auto-approve. Manual approval every time. High sensitivity.

SM Manager/Atrayee

Lane 3 Owner

Brand social accounts. Standard approval workflow. QC pass required.

Pranay

QC Gate

Mandatory QC on all lanes. Brand voice, accuracy, technical quality. Flags issues before publish.

Slack

Approval reviews

Google Drive

Content staging

08

Project Tracking

Atrayee owns the system. Dept Leads own execution. ClickUp project created within 4 hours of activation. Fixed pipeline: Not Started ‚Üí In Progress ‚Üí Internal Review ‚Üí QC ‚Üí Client Review ‚Üí Approved ‚Üí Done. Daily status updates. 48h milestone notifications.

4h

Project Setup

7 Stages

Fixed Pipeline

Daily

Status Updates

48h

Milestone Alert

Figure 5 — ClickUp Project Pipeline: 7 Fixed Stages with Closure Gate

Atrayee

Create ClickUp Project

Set up project with fixed pipeline. Assign to relevant Dept Lead. Add all tasks. Link to client project in drive.

Within 4h of activation

Dept Lead

Daily Status Updates

Update task status and progress daily. Move tasks through pipeline. Flag blockers. Add comments.

Every working day

ClickUp project created within 4 hours

Fixed 7-stage pipeline applied

Daily status updates from Dept Lead

All tasks moved to Done status

QC pass recorded

Client sign-off captured

Final payment confirmed

Atrayee

System Owner

Creates projects. Monitors pipeline health. Sends milestone alerts. Enforces closure requirements.

Dept Lead

Execution Owner

Owns execution. Updates status daily. Moves tasks through pipeline. Flags blockers.

Pranay

QC Gate

Mandatory QC review. Cannot move to "Done" without QC pass.

IX

Master Operations Flow

Complete overview of how all 8 SOPs interconnect across a weekly and monthly cadence. Each SOP feeds data into the next, creating a unified operations system.

Figure 6 — Master Operations Flow: Daily → Weekly → Project Lifecycle → Data Integration

Vortex Films + Vortex Labs

Operations SOP Stack — v2.1 — March 2026

1

2

3

1

2

3

2

3

4

1

2

Google Docs

Copy & captions

Frame.io

Video review

ClickUp

Content calendar

Dept Lead

Daily Status Updates

Update task status and progress daily. Move tasks through pipeline. Flag blockers. Add comments.

Every working day

3

Dept Lead

Daily Status Updates

Update task status and progress daily. Move tasks through pipeline. Flag blockers. Add comments.

Every working day

4

Owner

Version

Date

Status

Active

March 2026

v1.1

Naveen Kumar

Standard Operating Procedure

Operations SOP Stack


8 core processes defining daily standup, EOD updates, Monday dashboard, Friday retro, client management, finance, social approval, and project tracking.