See who maintains records and who reviews decisions.
| Role | Assessments | Control evidence | Findings and actions | Review decisions | Incidents and risks | Records and receipts |
|---|---|---|---|---|---|---|
| Clinical Reviewer | View | View | View | View | View | View |
| Licensed Clinician | Edit | View | Edit | Edit | Edit | Edit |
| Clinical Coordinator | Edit | View | Edit | View | — | Edit |
| Clinical Governance Administrator | — | Edit | Edit | Edit | — | View |
| Admin | View | View | View | Edit | View | Edit |
Reviews evidence and authorizes eligible domain outcomes. Read only across all care-domain tables.
Starts on: Assessment schedule
Captures assigned care operations work and evidence.
Starts on: Incident processing
Coordinates assessment periods, organization records, attachments and retests for assigned care operations work.
Starts on: Assessment schedule
Maintains control verification records, organization findings and team member assignments.
Starts on: Controls pending verification
Sets access and records the final reviewed decision after the Clinical Reviewer has examined the evidence.
Start free, then use Proto to change fields, steps and approvals before your team goes live.