levrly Standard Operating Procedures
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CEA — Operations & Systems
SOP-CEA-OPS-04: File Organization & Naming Convention Standards
Applies To: Certified Executive Assistants — Levrly Client Placements
Updated: April 2026

1. Objective

This SOP governs how files are named, organized, and maintained in the business's digital environment. If you can't find a file in under 60 seconds, the file system has failed. For a solo business owner, scattered files — across email attachments, desktops, downloads folders, and multiple cloud platforms — create constant friction and real risk. The wrong version of a document goes to a client. A signed contract can't be located. Your job is to build and maintain a digital infrastructure that eliminates this friction entirely.

Where this SOP starts: Week 1 — set up the naming convention and folder structure before migrating any existing files.
Where this SOP ends: Never — file organization is an ongoing daily discipline.

Success looks like: Any file from the last 12 months can be located in under 60 seconds by name or by location. Your executive never asks "where did we save that?" Your executive can navigate the file system independently without needing you. The most recent version of any document is always obvious.


2. Your Role & Boundaries

2a. What you handle independently

  • Establishing and applying the naming convention to all new files
  • Maintaining the folder structure — creating new subfolders as needed, filing documents immediately
  • Running the initial file cleanup (if taking over a disorganized system)
  • Conducting the quarterly file audit

2b. What requires executive approval before acting

  • Deleting any file (archive instead — see Section 8)
  • Changing the top-level folder structure in a way that affects how your executive navigates the system
  • Moving a large batch of existing files before confirming the new location with your executive
  • Granting access to any folder to an external party

2c. What you never do

  • You never save a new file without applying the naming convention
  • You never keep multiple copies of the same document in different locations — pick one location and link or reference it
  • You never use "final," "v2," or "latest" without a date — these become meaningless after 30 days
  • You never delete files — archive them

3. The File Naming Convention

Standard format:

[YYYY-MM-DD]_[Client or Category]_[DocumentType]_[Version]

Examples:
- 2026-04-15_Henderson_Proposal_v1
- 2026-05-01_MarketingAssets_SocialGraphics_Final
- 2026-03-30_Levrly_Contract_Signed
- 2026-04-20_Internal_WeeklyReport_April-W3

Why this format works:
- Date first → Files sort chronologically automatically in any folder
- Client or category → Instantly searchable by client name
- Document type → Clear at a glance what the file is
- Version → Eliminates "which is the latest?" confusion

Version terminology:
- _v1, _v2 — drafts still being revised
- _Final — approved and sent/signed
- _Signed — executed contracts and agreements

Apply this convention to all new files immediately. For existing files, convert during the initial cleanup sprint (Section 7).


4. Standard Folder Architecture

Adapt this structure to the specific business, but maintain the core logic.

[Business Name] — Master/
├── Clients/
│   ├── [Client Name 1]/
│   │   ├── Contracts/
│   │   ├── Proposals/
│   │   ├── Deliverables/
│   │   └── Correspondence/
│   └── [Client Name 2]/
├── Finance/
│   ├── Invoices — Sent/
│   ├── Invoices — Paid/
│   ├── Expenses/
│   └── Tax Documents/
├── Marketing/
│   ├── Brand Assets/
│   ├── Content/
│   └── Templates/
├── Operations/
│   ├── SOPs/
│   ├── Contracts — Vendors/
│   └── Team/
└── Archive/
    └── [Year]/

Principle: One place for everything, logical hierarchy, easy to navigate without needing to ask where things are.


5. Daily Filing Discipline

The rule: File every document immediately when you create it, receive it, or process it. Do not save to Downloads and sort later.

Where to file:
- Client document received → File in that client's folder under the appropriate subfolder
- Invoice sent → File in Finance / Invoices — Sent
- Invoice paid → Move from Sent to Paid folder; update date in filename if needed
- New SOP written → File in Operations / SOPs
- Brand asset created or received → File in Marketing / Brand Assets

Never let documents accumulate. A "catch-up filing session" indicates the daily habit has broken down.


6. Cloud Storage Platform Selection

Pick one platform and stay on it. The biggest file management failure in small businesses is files spread across multiple platforms with no system.

Platform Best For
Google Drive Businesses running on Google Workspace (Gmail, Google Docs, Calendar). Best for real-time document collaboration.
Dropbox Businesses working heavily with large files (video, graphics, creative assets). Simple sync.
OneDrive Businesses on Microsoft 365 (Outlook, Word, Excel). Deep Office integration.

Confirm the executive's platform in Week 1. Work exclusively within it.


7. Initial File Cleanup Sprint

If you're taking over a disorganized system, follow this protocol. Don't try to reorganize everything in one session.

Week 1: Build the structure first. Create the folder architecture before moving any files.

Week 2: Migrate active client files. Focus on currently active client projects first.

Week 3–4: Migrate finance and operations files. Invoices, contracts, vendor documents.

Month 2: Archive and sort historical files. Anything older than 12 months goes to the Archive folder by year. Apply naming convention to anything that needs to be findable.

Never delete during cleanup — if uncertain, archive with a note.


8. Archiving Protocol

Files are never deleted — they are archived.

When to archive:
- Client project is complete → Move to Archive/[Year]/Clients/[Client Name]
- Contract expired → Move to Archive/[Year]/Finance
- Tool or process no longer in use → Move to Archive/[Year]/Operations

Archive folder naming: Archive/[Year]/ → organized by year, then by category.

Archived files remain searchable. Archiving keeps the active workspace clean while preserving everything.


9. Quarterly File Audit

Once per quarter:
1. Review the active client folders — any completed projects that should be archived?
2. Review the Finance folders — any paid invoices still in the Sent folder?
3. Review Downloads folder on relevant devices — anything unsaved that should be filed?
4. Check for duplicate files in any location
5. Confirm that the folder structure still reflects the current business shape

Report to your executive: Brief summary of what was reviewed and any significant changes made.


10. Escalation Protocol

Escalate when:
- You can't locate a file that your executive or a client urgently needs
- You discover a significant version control problem (wrong version sent to a client)
- A major file migration would affect the executive's ability to find things temporarily


11. Tools & Access

Tool Purpose
[Google Drive / Dropbox / OneDrive] Primary file storage platform
[Search tools — native to platform] File retrieval

12. Changelog

Date Notes
April 2026 Initial release