Admin
Configures access, references and imports across the app.
Can
- Manage Users, People, Services, Assets
- View Incidents, Changes, service requests, rack positions, cable connections, integration receipts
Assign service, response, physical work and approval responsibilities.
| Role | Service and asset context | Rack space and power | Cable connections | Incident response | Changes and windows | Requests and fulfillment | Problems and receipts |
|---|---|---|---|---|---|---|---|
| Admin | Edit | Edit | Edit | Edit | Edit | Edit | Edit |
| Service Manager | Edit | View | View | View | View | View | Edit |
| Incident Coordinator | View | View | View | Edit | View | View | View |
| Service Technician | View | Edit | Edit | Edit | Edit | Edit | — |
| Change Manager | View | View | View | View | Edit | — | — |
| Request Coordinator | View | View | View | View | View | Approve | View |
| Asset Manager | Edit | Edit | Edit | Edit | Edit | — | — |
Configures access, references and imports across the app.
Owns service records and reviews operational outcomes.
Starts on: Change schedule
Triage owner for affected services and assets.
Starts on: Open incidents
Records assigned response, rack and cable work.
Starts on: Change schedule
Reviews planned changes and their recorded controls.
Starts on: Change schedule
Reviews submitted requests and follows delivery.
Starts on: Submitted requests
Maintains equipment and placement context.
Starts on: Asset inventory
Start free, then use Proto to change fields, steps and approvals before your team goes live.