1. Accreditation Management
  2. Roles and permissions
Reference

Who can do what in Accreditation Management

Separate evidence preparation, independent decisions and read-only analysis.

Who can do what

Permissions by role
RoleAccreditation cyclesStandards and source mappingsCriterion evidence and documentsIndependent reviewOutcome deliveryCorrections and follow-up
AdministratorViewEditViewViewViewView
Accreditation Management OperatorEditViewEditEditEditEdit
Accreditation Management ReviewerViewViewViewEditViewView
Read Only AnalystViewViewViewViewViewView
AdminEditEditEditEditViewView

Each role in detail

Administrator

Maintains approved accreditation configuration: record entry on Accreditation Standards, read-only on all operational, review and provenance tables, and access to all four accreditation pages. No schema editing, deletion, bulk operations or export grants.

Can

  • Manage accreditation standards
  • View accreditation cycles, criterion evidence, evidence documents, execution attempts, follow up actions, operation runs, operation steps, Organizations, People, review decisions, source mappings, state history

Starts on: Current accreditation standards

Accreditation Management Operator

Prepares assigned work: record entry on Accreditation Cycles, Criterion Evidence, Follow Up Actions and Evidence Documents, read-only on configuration, review and provenance tables. Scope to authorized organizations is enforced by workflow guards.

Can

  • Manage accreditation cycles, criterion evidence, evidence documents, follow up actions
  • View accreditation standards, execution attempts, operation runs, operation steps, Organizations, People, review decisions, source mappings, state history

Starts on: Cycles awaiting validation

Accreditation Management Reviewer

Reviews independent assigned work: record entry on Review Decisions only, read-only on every other table. Reviewers cannot approve their own preparation; the workflow guards enforce reviewer independence.

Can

  • Manage review decisions
  • View accreditation cycles, accreditation standards, criterion evidence, evidence documents, execution attempts, follow up actions, operation runs, operation steps, Organizations, People, source mappings, state history

Starts on: Cycles awaiting validation

Read Only Analyst

Reads authorized summaries and aggregates across every table plus the four accreditation pages. No record creation or editing, no schema or administrative capability.

Can

  • View accreditation cycles, accreditation standards, criterion evidence, evidence documents, execution attempts, follow up actions, operation runs, operation steps, Organizations, People, review decisions, source mappings, state history

Starts on: Active accreditation cycles

Admin

Configures staff access, organizational reference records and reviewed source mappings during implementation without replacing independent accreditation decisions.

Can

  • Manage Users, Organizations, People, source mappings
  • View accreditation cycles, accreditation standards, criterion evidence, evidence documents, execution attempts, follow up actions, operation runs, operation steps, review decisions, state history

Set up Accreditation Management your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

How to get started