Give each person the records needed for their part of the import.
The Import Operator prepares a revision; the Independent Reviewer makes its decision.
The Execution Operator handles approved partitions and checks receipts before retrying uncertain attempts.
The Validation Steward owns the definition and mapping used to judge incoming rows.
| Role | Batch intake | Rules and mappings | Validation review | Independent decisions | Commit trace | Correction evidence |
|---|---|---|---|---|---|---|
| Admin | Edit | Edit | View | Edit | View | — |
| Import Operator | Edit | View | Edit | Edit | — | Edit |
| Validation Steward | View | Edit | View | — | — | View |
| Independent Reviewer | View | View | View | Approve | — | View |
| Execution Operator | View | — | View | View | Edit | View |
| Correction Owner | Edit | — | View | Edit | — | Edit |
Configures organizations, people, validation definitions and access for the import process.
Owns a submission and resolves row errors before requesting review.
Starts on: Incoming Batches
Maintains the rule definition and examines recurring failures.
Starts on: Incoming Batches
Decides whether an exact batch revision may proceed.
Starts on: Batch Board
Checks the accepted partition, its operation trace and any failed attempt.
Starts on: Batch Board
Completes assigned verification and correction tasks after review or execution.
Starts on: Open Follow Ups
Start free, then use Proto to change fields, steps and approvals before your team goes live.