Release Manager
Owns release change preparation, scheduling and the deployment handoff.
Can
- Manage Changes, Deployments
- View pipeline runs, Services, CAB reviews
Starts on: Change Schedule
Give each operational decision a clear owner.
Release Manager prepares changes; CAB Reviewer owns the recorded change decision; DevOps Engineer records pipeline and deployment results.
Incident Responder owns incident acknowledgement and investigation updates. Service Desk Manager follows requests and operational queues.
Admin maintains the people, services, assets and access needed for the team to work from consistent records.
| Role | Incident response | Change review | Delivery tracking | Service requests | Asset context | Operational knowledge |
|---|---|---|---|---|---|---|
| Release Manager | View | Edit | Edit | View | View | View |
| CAB Reviewer | View | Approve | View | View | View | View |
| DevOps Engineer | View | Edit | Edit | View | View | View |
| Incident Responder | Edit | View | View | View | View | View |
| Service Desk Manager | View | View | View | Edit | View | View |
| Admin | Edit | Edit | Edit | Edit | Edit | Edit |
Owns release change preparation, scheduling and the deployment handoff.
Starts on: Change Schedule
Decides change reviews and records the advisory decision.
Starts on: Change Schedule
Records pipeline and deployment work for the affected service.
Starts on: Change Schedule
Acknowledges, investigates and updates assigned incidents.
Starts on: Open Incidents
Coordinates request completion and reviews operational queues.
Starts on: Open Incidents
Sets up core records and manages access.
Start free, then use Proto to change fields, steps and approvals before your team goes live.