Snapshot Owner
Owns dated production snapshots and checks observations before validation.
Can
- Manage production snapshots, machine run facts
- View production resources, source snapshots, operation runs
Starts on: Production snapshot queue
Give production work, metric rules and review decisions clear owners.
The person preparing a source should not silently approve the same revision.
Use the organization and named source owner when assigning access to production records.
Analysts need run and step history to explain failed or reconciled actions.
Rehearse access with a source, a metric definition and a returned decision before inviting the wider team.
| Role | Production snapshots | Machine run observations | Efficiency and metrics | Definitions and mappings | Execution trace | Review and follow-up |
|---|---|---|---|---|---|---|
| Snapshot Owner | Edit | Edit | Edit | View | View | — |
| Production Analyst | View | Edit | Edit | Edit | Edit | — |
| Metric Steward | View | — | Edit | Edit | View | View |
| Independent Reviewer | View | — | Approve | Approve | View | Edit |
| Operations Manager | View | View | View | View | — | Edit |
| Admin | Edit | — | View | Edit | Edit | Edit |
Owns dated production snapshots and checks observations before validation.
Starts on: Production snapshot queue
Checks measurement inputs and runs validation and efficiency computation.
Starts on: Source coverage schedule
Maintains measurement definitions and field mappings for review.
Starts on: Source coverage schedule
Records decisions against a source revision and verifies evidence.
Starts on: Metric definitions awaiting approval
Reviews production results and assigns corrective work.
Starts on: Production snapshot queue
Configures organizations, people and access.
Start free, then use Proto to change fields, steps and approvals before your team goes live.