Maintains approved configuration: record entry on Content Categories, read-only on all operational, review and provenance tables, and access to all four app pages. No schema editing, deletion, bulk operations or export grants.
Can
Manage content categories
View content items, content revisions, evidence documents, execution attempts, follow up actions, operation runs, operation steps, Organizations, People, review decisions, source mappings, state history
Starts on: Content pipeline
Content Management System Reviewer
Reviews independent assigned work: record entry on Review Decisions only, read-only on every other table. Reviewers must not approve their own preparation; verify the reviewer-independence guard when activating the workflow.
Can
Manage review decisions
View content categories, content items, content revisions, evidence documents, execution attempts, follow up actions, operation runs, operation steps, Organizations, People, source mappings, state history
Starts on: Open corrections
Content Management System Operator
Prepares assigned work: record entry on Content Items, Content Revisions, Follow Up Actions and Evidence Documents, read-only on configuration, review and provenance tables. Verify organization-scoping guards when activating the workflows.
Can
Manage content items, content revisions, evidence documents, follow up actions
View content categories, execution attempts, operation runs, operation steps, Organizations, People, review decisions, source mappings, state history
Starts on: Draft items
Read Only Analyst
Reads authorized summaries and aggregates across every table plus the four app pages. No record creation or editing, no schema or administrative capability.
Can
View content categories, content items, content revisions, evidence documents, execution attempts, follow up actions, operation runs, operation steps, Organizations, People, review decisions, source mappings, state history
Starts on: Published record
Admin
Maintains account access and assigns the configured editorial roles.
Can
Manage Users
View content categories, content items, content revisions, evidence documents, review decisions, follow up actions, state history
Set up Content Management System your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.
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