DDailyWF

Reference

Definitions, comparisons, and public guideline references for shared operating language.

Reference library

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Audit Trail Basics

Explain evidence, traceability, timestamps, and reviewer expectations.

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Backup vs Archive

Explain recoverability versus long-term record preservation.

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Basic Risk Terms

Explain impact, likelihood, mitigation, acceptance, owner, and review cadence.

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CAPEX vs OPEX

Explain capital and operating expense in practical planning terms.

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Change vs Incident

Distinguish planned change from unplanned service disruption.

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Checklist vs SOP

Explain when to use a checklist and when to use a full procedure.

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Control vs Trust

Explain why visible checks matter even in small trusted teams.

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Definition of Done

Explain how completion criteria prevent vague closure and repeated rework.

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Minimum Useful Process

Show how to keep workflow structure small enough to use and strong enough to matter.

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Operational Glossary

Short definitions for common workflow, project, policy, and operations terms.

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Owner vs Stakeholder

Explain accountability, contribution, approval, and affected-party roles.

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Policy vs Procedure

Clarify the difference between a rule and the steps used to follow it.

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RTO and RPO

Explain recovery time and recovery point expectations.

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Review Cadence

Explain daily, weekly, monthly, quarterly, and event-driven review choices.

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Risk vs Issue

Explain the difference between possible future harm and a current problem.

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SLA vs SLO

Explain service commitments and internal service objectives.

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Single Owner Rule

Explain why one accountable owner prevents diffusion of responsibility.

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Template Quality

Explain what makes a template useful instead of decorative.

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When to Escalate

Define practical escalation triggers before urgency turns into noise.