Standard operating procedures (SOP) skills matrix template

Download your free template here

To find out more about how we process your personal data, please read our privacy and cookie statement.


With our free SOP skills matrix template, you will receive a clear overview of the skills that are present in your organization, as well as those that are missing. Using this information, you can develop and implement a plan to ensure that your employees’ skills are up to date, comprehensive, compliant, and ready for the future.

  • Certified SOP Professional (CSOP)
  • Certified SOP Writer
  • Certified SOP Administrator
  • Certified SOP Trainer
  • Certified SOP Auditor
  • Certified SOP Coordinator
  • Certified SOP Compliance Specialist
  • Certified SOP Quality Assurance Specialist
  • Certified SOP Document Controller
  • Certified SOP Regulatory Affairs Professional
  • Certified SOP Change Control Specialist
  • Certified SOP Training Coordinator
  • Certified SOP Process Analyst
  • Certified SOP Implementation Specialist
  • Certified SOP Validation Specialist
  • Certified SOP Document Management System Administrator
  • Certified SOP Best Practices Consultant
  • Certified SOP Governance Specialist
  • Certified SOP Improvement Facilitator
  • Certified SOP System Manager

Related skills

SOP Development and Implementation: Designing and implementing effective standard operating procedures that define clear instructions for carrying out specific tasks or processes. Certifications such as the Certified Professional in Healthcare Quality (CPHQ) or the Certified Professional in Quality (CPQ) demonstrate proficiency in SOP development and implementation.

Process Mapping and Documentation: Mapping out existing processes and documenting them in a structured and standardized manner. Certifications such as the Certified Business Process Professional (CBPP) or the Lean Six Sigma Green Belt (LSSGB) validate skills in process mapping and documentation.

Compliance and Regulatory Knowledge: Ensuring that SOPs are aligned with applicable regulations, industry standards, and compliance requirements. Certifications such as the Certified Compliance and Ethics Professional (CCEP) or the Certified in Governance, Risk, and Compliance (GRC) demonstrate expertise in compliance and regulatory knowledge.

Training and Communication: Developing training materials and effectively communicating SOPs to ensure understanding and compliance among employees. Certifications such as the Certified Professional in Training Management (CPTM) or the Certified Professional in Learning and Performance (CPLP) validate skills in training and communication.

Continuous Improvement: Regularly reviewing and updating SOPs to incorporate process improvements and adapt to changing business needs. Certifications such as the Lean Six Sigma Black Belt (LSSBB) or the Certified Quality Improvement Associate (CQIA) demonstrate proficiency in continuous improvement methodologies for SOPs.


Skills management software is vital for SOP compliance as it enables organizations to track and manage employees’ skills and qualifications related to SOP adherence. It ensures that employees have the necessary training and understanding of SOPs to follow defined procedures, maintain consistency, and meet regulatory requirements.

Related templates

Ready to master skills management?

Get a personalized walkthrough of AG5 from one of our product experts in just 15 minutes.

Book a demo

ISO27001 certified     Free trial available