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
Keep response work, change review and receipt handling with named people.
Service Manager owns incident, service, asset, problem and change records. Service Technician records response events and incident updates while viewing assigned work.
Change Approver can read the plan and related context. The Service Manager records the change decision in the working record.
Finance Officer manages Integration Receipts; Service Manager can inspect them when a monitoring event needs operational follow-up.
Admin maintains Users and People so working roles stay tied to actual people.
| Role | Incidents | Response activity | On-call coverage | Services and assets | Problems | Requests and changes | Integration receipts |
|---|---|---|---|---|---|---|---|
| Service Technician | Edit | Edit | Edit | View | View | View | View |
| Service Manager | Edit | Edit | Edit | Edit | Edit | Edit | Edit |
| Change Approver | View | View | View | View | View | View | View |
| Finance Officer | View | View | View | View | View | View | Edit |
| Admin | Edit | Edit | Edit | Edit | Edit | Edit | View |
Captures assigned IT service work and operational evidence.
Starts on: Active incidents
Owns IT service setup, planning and assigned operational work.
Starts on: Change schedule
Reviews evidence and authorizes eligible change outcomes.
Starts on: Change schedule
Prepares authorized financial and integration receipt records and reconciles confirmed receipts.
Starts on: Integration receipt exceptions
Maintains application access and the supporting user records.
Start free, then use Proto to change fields, steps and approvals before your team goes live.