> ## Documentation Index
> Fetch the complete documentation index at: https://docs.blevinsholdings.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Standard Operating Procedures

> Step-by-step procedures for key processes at Blevins Holdings.

## About SOPs

Standard Operating Procedures document the exact steps required to complete key processes consistently and correctly. Each SOP includes the procedure owner, step-by-step instructions, and any relevant checklists or templates.

SOPs are living documents — if you find a step that's out of date or unclear, use the feedback button to flag it.

## SOP index

<CardGroup cols={2}>
  <Card title="Hiring" icon="user-plus" href="/sops/hiring">
    End-to-end process for opening a role, interviewing, and onboarding a new hire.
  </Card>

  <Card title="Offboarding" icon="user-minus" href="/sops/offboarding">
    Checklist and process for employee departures.
  </Card>

  <Card title="Incident Response" icon="triangle-exclamation" href="/sops/incident-response">
    What to do when a security, system, or operational incident occurs.
  </Card>

  <Card title="Vendor Management" icon="handshake" href="/sops/vendor-management">
    Process for evaluating, onboarding, and managing third-party vendors.
  </Card>

  <Card title="Performance Review" icon="chart-line" href="/sops/performance-review">
    End-to-end process for conducting annual performance reviews.
  </Card>

  <Card title="Change Management" icon="arrows-rotate" href="/sops/change-management">
    Process for requesting, evaluating, and implementing changes to systems and infrastructure.
  </Card>
</CardGroup>