Decide who plans work, updates records and reviews delivery.
| Role | Projects | Work packages | Tasks | Milestones | Issues and risks | Time and capacity | Review and evidence |
|---|---|---|---|---|---|---|---|
| Admin | Edit | Edit | Edit | View | View | Edit | View |
| Delivery Lead | Edit | Edit | View | Edit | Edit | View | Edit |
| Project Manager | Edit | Edit | Edit | Edit | Edit | View | View |
| Team Member | View | View | Edit | View | View | Edit | — |
| QA Engineer | View | View | View | View | Edit | View | View |
| Reviewer | View | View | View | View | View | View | Approve |
Maintains access, organizations and the delivery setup.
Owns the project portfolio and records delivery decisions.
Starts on: Pending Milestones
Plans project work and follows assignments, dates and exceptions.
Starts on: Time Entries Awaiting Approval
Updates assigned work and submits time for review.
Starts on: Work Packages in Progress
Triages issues and verifies fixes against project work.
Starts on: Open Issues
Records decisions on delivery subjects and checks supporting evidence.
Starts on: Time Entries Awaiting Approval
Start free, then use Proto to change fields, steps and approvals before your team goes live.