1. Incident Response Platform
  2. Roles and access
Reference

Who can do what in Incident Response Platform

Keep response work, change review and receipt handling with named people.

How permissions work

Service response

Service Manager owns incident, service, asset, problem and change records. Service Technician records response events and incident updates while viewing assigned work.

Change review

Change Approver can read the plan and related context. The Service Manager records the change decision in the working record.

Receipt handling

Finance Officer manages Integration Receipts; Service Manager can inspect them when a monitoring event needs operational follow-up.

User access

Admin maintains Users and People so working roles stay tied to actual people.

Who can do what

Permissions by role
RoleIncidentsResponse activityOn-call coverageServices and assetsProblemsRequests and changesIntegration receipts
Service TechnicianEditEditEditViewViewViewView
Service ManagerEditEditEditEditEditEditEdit
Change ApproverViewViewViewViewViewViewView
Finance OfficerViewViewViewViewViewViewEdit
AdminEditEditEditEditEditEditView

Each role in detail

Service Technician

Captures assigned IT service work and operational evidence.

Can

  • Manage incident updates, on call shifts, response events
  • View Assets, Changes, Incidents, People, Problems, service requests, Services

Starts on: Active incidents

Service Manager

Owns IT service setup, planning and assigned operational work.

Can

  • Manage Assets, Changes, incident updates, Incidents, on call shifts, Problems, response events, service requests, Services
  • View integration receipts, People

Starts on: Change schedule

Change Approver

Reviews evidence and authorizes eligible change outcomes.

Can

  • View Assets, Changes, incident updates, Incidents, integration receipts, on call shifts, People, Problems, response events, service requests, Services

Starts on: Change schedule

Finance Officer

Prepares authorized financial and integration receipt records and reconciles confirmed receipts.

Can

  • Manage integration receipts
  • View Assets, Changes, incident updates, Incidents, on call shifts, People, Problems, response events, service requests, Services

Starts on: Integration receipt exceptions

Admin

Maintains application access and the supporting user records.

Can

  • Manage Users, People
  • View Assets, Changes, incident updates, Incidents, integration receipts, on call shifts, Problems, response events, service requests, Services

Set up Incident Response Platform your way.

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