Standard Operating Procedures
Fresh Last Updated: January 2, 2026This section contains step-by-step Standard Operating Procedures (SOPs) for every phase of the GBP recovery process.
SOP Index
| SOP | Title | Purpose |
|---|---|---|
| 001 | Identify Suspension Type | Diagnose whether you have a soft/hard or profile/account suspension |
| 002 | Audit Profile Compliance | Systematically check and fix all potential violations |
| 003 | Gather Evidence | Collect and prepare documentation for your appeal |
| 004 | Submit Appeal | Step-by-step process for filing your reinstatement request |
| 005 | Handle Denial | What to do if your first appeal is rejected |
| 006 | Protect Profile | Maintain your reinstated profile safely |
Process Flow
How to Use These SOPs
- Follow in order - Each SOP builds on the previous one
- Complete each fully - Don't skip steps or rush ahead
- Use the checklists - Mark items as you complete them
- Document everything - Keep records of all changes made
Important
The most common mistake is appealing before completing all preparation steps. Take your time with SOPs 001-003 before moving to 004.