Standards & Conventions — Roles & Operations
The acceptance spec for every role artifact + the index of reusable templates. Author each
node against its _STD_* template, then check it against the rules here before ticking the build
tracker in _Roles_MOC. Architecture + node model → _Roles_System_Charter; methodology →
Metodologi_SOP_dan_KPI.
Language. Team-facing artifact bodies (JD, Breakdown, SOP, Worksheet, Scorecard, Hub) are Bahasa Indonesia. Builder-facing meta (this file, the charter, Plan/Progress) is English. Run
stop-slop-idon Bahasa prose before publishing a team deliverable.
Template index (_Standards/)
| Template | Builds | Bucket tag |
|---|---|---|
| _STD_JD | Job Description per position | — (role doc) |
| _STD_Task_Breakdown | Task breakdown (cadence-grouped) | — (role doc) |
| _STD_SOP | One SOP per task line | #type/sop |
| _STD_Worksheet | The live working station (sheet spec) | #type/worksheet |
| _STD_KPI_Scorecard | Operational KPI scorecard per position | #type/worksheet |
| _STD_Role_Hub | The role hub (MOC) wiring it all | #type/moc |
Reference implementations (match these): DA JD + Task Breakdown docx in
09_Roles_Operations/Digital_Advertiser/.
Frontmatter (every node)
---
title: <Human title>
type: <knowledge|tool|sop|worksheet|template|moc>
role: <da|superop|ms-kol|aicc|lead> # OR: scope: general (shared nodes)
status: <draft|active|needs-review|archived>
tags: [type/<x>, role/<y> OR scope/general, <domain tags>]
created: YYYY-MM-DD
---Tag rules (see Tagging_Convention)
- Exactly one
#type/per node (the bucket view). - Role node: one
#role/. Shared node:#scope/general(no#role/), used by ≥2 roles. - Domain tags (
#brand/ #channel/ #funnel/) as applicable.
Linking rules (settled in _Roles_System_Charter §4)
- An SOP links every Tool, Knowledge node, Worksheet, and Template it uses.
- A Role Hub links JD, Task Breakdown, all SOPs, Worksheet, Scorecard, Templates, and used shared nodes.
- Shared knowledge is linked, never copied. If ≥2 roles use it, it’s General (domain 01–08 / 10).
- Every task line in a breakdown maps 1:1 to an SOP.
SOP home (settled in KB_Coverage_and_Gaps §4)
- Role-specific operational SOP →
09/<role>/SOPs/. - Cross-role playbook →
05_Playbooks_SOPs/. - Both
#type/sop→ one unified “all SOPs” view.
Pre-publish checklist (per artifact)
- Frontmatter complete; exactly one
#type/; role/scope correct. - All wikilinks resolve (or are intentional, tracked forward-refs).
- No duplicated shared knowledge (linked, not restated).
- Open/pending items flagged inline, not invented (see Plan → Parked).
-
stop-slop-idrun on Bahasa prose. - Build tracker in _Roles_MOC updated.
Related
_Roles_MOC · _Roles_System_Charter · Metodologi_SOP_dan_KPI · Tagging_Convention · KPI_Definitions