Resources · Workflow audit checklist
Self-score the workflow you most depend on this quarter.
Ten prompts. One page. Free PDF. Score your own operation against the same checklist Northbench uses on a paid audit. It is short on purpose — the answers that matter are Yes, Partial, and "we don't measure that yet."
Inside the checklist
10 prompts · 1 page · freeWhat's inside the checklist
A condensed reading list — six of the ten prompts, chosen because they are the questions a paid audit always opens with.
- Every step, owner, and tool on one page a new hire could read on day one. (and five more)
- Tool owners and credentials named on the doc — not in someone's head.
- Recovery is a runbook, not a hero's 11pm effort.
- "Done" defined in one sentence a non-operator would accept.
- Silent-failure points named, with a weekly cost you can defend.
- On-call schedule written down, not negotiated in Slack.
Get the checklist + report
We also send the next monthly outcome report.
Drop your email and the PDF lands in the same tab. We follow up once with the next Northbench monthly outcome report — same five metrics, same vocabulary your operators already use. Unsubscribe in one click.