SOP authoring + maintenance
T1 · AUTONOMOUSWrites new SOPs from observed workflow + interview transcripts. Versions every change. Quarterly review reminders to owner. RACI matrix per step. Linked to the Slack channels + tools they touch.
Connect your stack (AWS / GCP / Vercel / Linear / PagerDuty / Statuspage / Bill.com / Ramp / Slack / Zendesk). Cyborg writes and maintains every SOP, monitors 24/7 vendor SLAs, runs procure-to-pay end-to-end (PR → PO → 3-way match → payment draft), tracks uptime across 47 systems, triages every ops ticket within 4 minutes, and runs the weekly ops review. Vendor renewals always founder-approved. Wires always founder-approved. Production deploys always engineer-approved.
— CAPABILITIES
Routine ops autonomous. Vendor renewals + procurement + production access always human-gated. Your team gets calmer, your runway gets longer, your audit gets cleaner.
Writes new SOPs from observed workflow + interview transcripts. Versions every change. Quarterly review reminders to owner. RACI matrix per step. Linked to the Slack channels + tools they touch.
24/7 ping on every critical vendor (cloud, payments, comms, CRM, identity). SLA breach >5 min: PagerDuty page. Monthly SLA report with credits owed back to you under each contract.
Drafts purchase requests from Slack request, routes to budget owner, generates PO once approved, 3-way matches PO ↔ receipt ↔ invoice, schedules payment. Founder approves payment runs.
Composite uptime view across 47 systems (your APIs, vendor APIs, internal tools, status pages). Builds your status.yourco.com. RCA template auto-drafted on incident close.
Every #ops-help request classified, prioritised, assigned in <4 min. P0 → page on-call. P1 → ticket + owner. P2/P3 → queue + ETA. Linked to relevant SOP.
90 / 60 / 30 day renewal alerts. Drafts negotiation memo (usage data + market benchmark + alternatives). Founder + legal approve every renewal >$5k ARR. Zero auto-renewals.
Office supplies reorder, cleaning vendor SLA, IT equipment dispatch (laptop unboxing → user → MDM enrolment), visitor management. Cyborg drafts, office manager approves.
New hire: laptop ordered, 47 SaaS accounts provisioned, Slack channels added, SOPs assigned, day-1 buddy paired. Offboarding: 47 accounts revoked in <15 min, exit checklist closed.
Every Friday 16:00: 7-page deck. SLA summary, ticket queue, vendor spend, upcoming renewals, incident log, top 3 risks. Posted to #ops-weekly + emailed to leads.
P1 incident → opens war-room channel, pages on-call, drafts customer Statuspage update (engineer approves before publish), keeps timeline, drafts post-mortem within 24h.
SOC 2 / ISO 27001 / HIPAA controls evidence auto-collected (access reviews, change logs, vendor reviews). Quarterly access review drafts; ops lead + security approve before submit.
Cyborg drafts deploy notes + checks pre-flight (tests green, on-call available, change ticket open). It never clicks deploy. Prod database access requires engineer + founder dual sign.
— FLUENCY
Read-only on production by default. Write-access only on operational tools (tickets, SOPs, status pages). Procurement is always human-approved at the payment step.
— THURSDAY · 06:00 → 18:00 IST · CALM WEEK, 1 P2 INCIDENT
No fires today. 1 P2 (Stripe webhook latency) auto-triaged. 3 vendor renewals queued. Weekly ops deck shipped Friday-prep at 17:30.
47 systems polled at 03:00 UTC. 46 green. 1 yellow: Stripe webhook p95 latency 1,840ms vs SLO 1,200ms (last 6 hours). Auto-classified P2, ticket OPS-2026-7142 created, on-call notified for morning review — not paged.
2 new engineers start Monday. Cyborg orders 2 MacBook Pros (Ramp), provisions 47 SaaS accounts (Okta + scim), drafts day-1 schedule, assigns onboarding buddy, sends welcome packet. Office manager approves the laptop spec — everything else autonomous.
5 contracts due in next 30 days, $148.4k ARR. Top one: AWS Reserved Instance commit, $96k for 12 months. Cyborg pulls last-12-months usage, market benchmark (Vantage data), alternatives (GCP CUDs), drafts negotiation memo to founder + legal. Two more drafted, two awaiting usage data.
3 PRs in queue: $1,240 office furniture, $4,200 Datadog seat upgrade, $890 conference tickets. Cyborg routes each to budget owner. 2 approved within 38 min. 1 (Datadog) escalated — engineering lead asked for usage justification. Cyborg pulled the data, lead approved 14 min later.
Last week's P1 Stripe webhook RCA closed yesterday. Cyborg drafts SOP-2026-04-WHF-0042 v2.4: adds explicit retry policy + dead-letter queue check + new alarm threshold. Engineer reviews, approves with 1 inline edit. Published.
SOC 2 control AC-2: quarterly review of all production access. Cyborg pulled Okta + AWS IAM + GitHub admin lists, cross-referenced active employees, flagged 4 stale accounts (3 ex-employees, 1 contractor whose project ended). Drafts revoke ticket + evidence package for security lead.
status.yourco.com auto-updated with the morning's Stripe webhook latency. Customer-facing message: "Investigating elevated webhook latency. No data loss. Updates in 30 min." Approved by on-call before publish (T2 gate on customer comms).
Coffee + snacks reorder triggered (par level hit). Office cleaning vendor invoice arrives, 3-way matched against contract + last visit log. Visitor pass for 16:30 partner meeting issued. Office manager copied on each.
Weekly ops review prep. 7-page deck: SLA summary (47/47 green this morning), ticket queue (12 open, 4 P2), vendor spend ($43.2k this week), 5 upcoming renewals, 1 P2 incident, top 3 risks (RI commit decision, hiring backfill, year-end audit prep).
Engineering shipped the fix at 16:42. Cyborg verifies p95 back to 412ms (well under SLO). Closes OPS-2026-7142. Drafts mini-RCA. Adds to Friday deck.
Tomorrow: Friday ops review @ 16:00, AWS RI decision needed, 2 new-hire MDM enrolments (laptops arriving), 1 SOC 2 evidence push. Cyborg has it all queued. EOD post in #ops: "All systems green. 1 P2 closed. 5 renewals, 1 awaiting your call. Friday deck draft attached."
— REAL SOP DOC + OPERATIONS DASHBOARD · ANONYMISED
Two artefacts from a real customer's ops stack: the "Stripe Webhook Failure Recovery" SOP (v2.4, owned by SRE lead) and the live operations dashboard with vendor SLAs + ticket queue + uptime grid.
| Activity | SRE on-call | Eng Lead | Founder | Cyborg-Ops |
|---|---|---|---|---|
| Detect breach | I | I | — | R · A |
| Triage + classify | I | — | — | R · A |
| Investigate root cause | R · A | C | — | S (data pull) |
| Customer comms (Statuspage) | A | C | I | R (drafts) |
| Implement fix | R | A | — | — |
| Verify recovery | R | A | I | S (auto-verify) |
| Post-mortem + SOP update | C | A | I | R (drafts) |
Open the Datadog Stripe Webhook dashboard. Verify 3+ consecutive 5-min windows above 1,200 ms p95. Cross-check with Stripe Dashboard → Webhooks → Delivery attempts. If only 1 window red, mark false-positive in PagerDuty and exit.
OWNER · SRE on-call · SLA 4 minCyborg auto-opens #inc-YYYY-MM-DD-stripe-webhook, invites SRE on-call + Eng Lead. If failure rate >25% of webhooks (P1), Cyborg pages on-call backup via PagerDuty. Founder informed only if customer-facing.
Cyborg auto-attaches to war-room: last 100 webhook attempts (success / fail / latency), DB connection pool metrics, deploy log (last 24h), recent infra changes (Terraform), Stripe API status page. Reduces MTTR by ~12 min historically.
OWNER · Cyborg-Ops (autonomous)Cyborg drafts Statuspage update using template SP-T-007. SRE on-call reviews + approves before publish (T2 gate on all customer comms). First update within 12 min of breach. Subsequent updates every 30 min until "Resolved".
SRE follows the runbook decision tree (linked: webhook-rca-tree.md). Common causes: deploy regression (rollback), DB pool exhaustion (scale up), Stripe API degradation (wait + replay). Fix shipped, Cyborg verifies recovery via SLO dashboard.
OWNER · SRE on-call + Eng LeadIf >0 webhooks failed: Cyborg drafts a replay job (Stripe webhook replay endpoint) + cross-checks order DB for any orders awaiting webhook. Engineer approves replay batch before run (T3, since this writes to prod).
OWNER · Eng Lead approval · Cyborg draftsCyborg drafts blameless post-mortem in post-mortems/ using template PM-T-003. Eng Lead reviews + approves. If SOP gap identified, Cyborg drafts SOP version bump (this doc went from v2.3 → v2.4 after INC-2026-04-1207).
— INTEGRATIONS
Production access is read-only. Operational tools (tickets, SOPs, status pages) are read-write. Procurement is always human-approved at the payment step. Deploys never autonomous.
— FLAT MONTHLY · NO PER-TICKET FEE
Unlimited SOPs, unlimited vendors monitored. Cheaper than a junior ops analyst, more reliable than a 3-person ops team.
SOP authoring, ticket triage, vendor SLA monitoring, 1 ticketing system. Up to 30 employees. Best for seed / pre-Series-A.
Full ops + procure-to-pay + incident command + SOC 2 evidence. Up to 150 employees.
Multi-entity ops. Vendor portfolio >$2M ARR managed. Audit-ready evidence packages. Up to 500 employees.
#ops-lead channel14-DAY EVALUATION · 30-DAY MONEY-BACK · MONTH-TO-MONTH · UNLIMITED SOPS · See full pricing →
— DAY 1 → DAY 7
Contract + DPA + region pick (EU / US). You add Cyborg as user (not admin) on Linear/Jira, read-only on AWS/GCP, scim-write on Okta, draft-only on Bill.com / Ramp.
Founder + ops lead + on-call lead + Cyborg. Stack walkthrough, SLO + SLA matrix, vendor list, escalation tiers, who-approves-what, current pain points (top 3).
Cyborg reads last 90 days of #ops + #help + ticket queue. Identifies the top 20 most-repeated questions. Drafts SOP for each. Owner-pairs each with a human reviewer.
For 24-48 hours, every Cyborg action drafted into #ops-drafts. Ops lead approves with one tap. Zero auto-actions. Tunes confidence thresholds.
Ticket triage goes live. Cyborg classifies + assigns + applies SOP link in <4 min. Ops lead audits the next morning. If clean for 3 days, vendor SLA monitoring goes live next.
SOPs maintained, SLAs monitored, ticket queue triaged, weekly review deck shipped. T3 procurement + T4 deploys still gated. First Friday ops review together with founder + ops lead.
— OPS LEAD + FOUNDER QUESTIONS
No. Production deploys are T4-protected: an engineer must click. Cloud writes (AWS / GCP IAM, security groups, RDS configs) are also T4 — Cyborg can read everything (CloudWatch, Cost Explorer, IAM lists for access reviews) but cannot write. The only autonomous writes are: tickets, SOPs, draft Statuspage updates (gated before publish), Slack messages, and SCIM provisioning on Okta (gated by joiner/leaver tickets).
Never. Every renewal >$5k ARR is T3 — founder + legal approve before the contract is signed. Cyborg does the heavy lifting: 90-day alert, usage data pull, market benchmark, alternatives memo, draft negotiation email. You decide. We've engineered it so the Cyborg literally cannot click "renew" on Vendr / direct vendor portals.
Honestly, no — the role shifts. The 60% of an ops lead's day spent on tickets, SOP maintenance, vendor follow-ups, and chasing approvals goes away. What's left is the strategic 40%: org design, vendor portfolio strategy, BCP / DR planning, big procurement decisions. Most of our customers keep their ops lead + drop the 1-2 ops analyst hires they were planning.
Confidence-gated. A ticket with the words "down", "outage", "users affected", "production", combined with a known severity-keyword pattern, auto-classifies P0/P1 with >99% accuracy. Edge cases are queued for ops lead review (5-10 per week typically). Across our customer base: 0.4% mis-classification rate, 100% caught within 1 hour at the next ops standup. P0/P1 always pages on-call regardless — Cyborg can't delay an escalation.
Yes — for the process, not the engineering decision. Cyborg opens the war-room channel, pages on-call, attaches diagnostic bundles, drafts customer comms (engineer approves before publish), keeps the timeline, drafts the post-mortem. The actual technical decision (rollback? scale up? wait?) is your engineer's call. Median MTTR for our customers dropped 38% — not because Cyborg is smarter than your engineers, but because they spend 100% of incident time fixing instead of process-managing.
Yes. Every evidence artefact is timestamped, source-linked, and signed by both Cyborg + the human approver. Quarterly access review for AC-2: Cyborg pulls Okta + AWS IAM + GitHub admin lists, cross-references HR roster, drafts the review packet. Security lead signs. Evidence package goes straight to your auditor's portal (Drata / Vanta / Secureframe). 3 of our customers passed SOC 2 Type II audits with zero exceptions on Cyborg-collected evidence.
You keep them. SOPs live in your Notion / Confluence — we never own the registry. On cancellation, Cyborg's user is deactivated, every SOP stays exactly as it is, you keep the version history + RACI + linked incidents. Optional 30-day grace period to swap to a human ops manager. Your processes, always.