Admin
Maintain organization and team identity records and configure access for the delivery workspace.
Can
- Manage Organizations, team members, Users
- View Projects, work packages, Tasks, schedule baselines, operation receipts, review decisions
- Gantt Chart Planner
- Roles and access
Who can do what in Gantt Chart Planner
Assign schedule preparation, work-package decisions and outcome verification to the appropriate people.
How permissions work
Workspace administration
Admin maintains organizations, team members and platform access. Resolve each person's operating identity before relying on an assigned-work view.
Delivery commitment
Delivery Lead records the human decision on a work package after reviewing its feasible schedule, scope and staffing. Keep this decision separate from the automated baseline result.
Schedule preparation
Project Manager maintains projects, work packages, tasks and baseline submissions, then coordinates milestones, risk and issue follow-up.
Task execution
Developer maintains assigned task progress, supplies working-hour evidence and raises issues with enough detail for triage.
Outcome verification
QA Engineer checks reported fixes and task outcomes against evidence before recording verification. Access to an issue does not make an unchecked fix verified.
Who can do what
| Role | Project schedules | Task dependencies | Schedule baselines | Capacity and time | Milestones and risks | Issues and evidence |
|---|---|---|---|---|---|---|
| Admin | Edit | View | Edit | Edit | View | View |
| Delivery Lead | Approve | Approve | Approve | Approve | Edit | Edit |
| Project Manager | Edit | Edit | Edit | Edit | Edit | Edit |
| Developer | View | Edit | View | Edit | Edit | Edit |
| QA Engineer | View | Edit | View | View | Edit | Edit |
Each role in detail
Delivery Lead
Authorize work-package commitments and review project exposure against delivery evidence.
Can
- Manage Projects, Risks, Milestones, review decisions
- View Organizations, work packages, Tasks, team members, time entries, schedule baselines, Issues, operation receipts, record attachments
Reviews and approves
- Approve work packages
Starts on: Timesheets Awaiting Approval
Project Manager
Prepare project schedules, task dependencies and baseline submissions while coordinating delivery exceptions.
Can
- Manage Projects, work packages, Tasks, schedule baselines, Milestones, Issues, Risks, record attachments
- View Organizations, team members, time entries, review decisions, operation receipts
Starts on: Timesheets Awaiting Approval
Developer
Maintain assigned task progress, submit supported working time and raise delivery issues.
Can
- Manage Tasks, time entries, Issues, record attachments
- View Projects, work packages, Milestones, schedule baselines, Risks, team members, review decisions, operation receipts
Starts on: Timesheets Awaiting Approval
QA Engineer
Verify task outcomes and reported issue fixes with supporting delivery evidence.
Can
- Manage Issues, Tasks, record attachments
- View Projects, work packages, Milestones, schedule baselines, Risks, time entries, team members, review decisions, operation receipts
Starts on: Timesheets Awaiting Approval
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