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Roles & Permissions

This section describes the approval system roles and the actions available to each role.


Requester

The Requester is the user who submits a manifest for approval.

Requesters can:

  • Submit manifests for approval
  • Track submitted approval requests
  • View manifests in read-only mode while requests are active
  • Cancel approval requests to make changes
  • Publish approved manifests

Requesters receive notifications for:

  • Review decisions
  • Requested changes
  • Approval completion

Reviewer

The Reviewer evaluates submitted manifests.

Reviewers can:

  • Review assigned manifests
  • Approve requests
  • Reject requests
  • Request changes
  • Collaborate using comments

Reviewers receive notifications for:

  • New review assignments
  • Pending review reminders
  • Request updates

Admin / Organization Owner

Admins and Organization Owners manage approval workflow behavior across the organization.

They can:

  • Configure approval workflow settings
  • Manage reviewer assignment behavior
  • View organization-wide requests
  • Review approval activity
  • Unpublish manifests when permitted

Open Approval Settings Approval Settings to configure workflow rules.

For more information, see Settings & Configuration.