Initial MobilityOps build pack (docs, contracts, scaffold)
This commit is contained in:
@@ -0,0 +1,21 @@
|
||||
---
|
||||
document_id: roles-and-escalation
|
||||
title: Roles and escalation matrix
|
||||
version: "1.0"
|
||||
effective_date: 2026-06-01
|
||||
department: Management
|
||||
status: active
|
||||
---
|
||||
# Roles and escalation matrix
|
||||
|
||||
## Rental Employee
|
||||
|
||||
May view assigned operational records, complete checkout and return inspections, and consult procedures. May not merge customer records or reset the demo environment.
|
||||
|
||||
## Operations Manager
|
||||
|
||||
May review all attention and data-quality issues, merge confirmed duplicate customers, retry workflow delivery and reset the synthetic demo.
|
||||
|
||||
## Service integrations
|
||||
|
||||
n8n, RAGcore and ITWorx MCP Hub use separate scoped identities. Service identities do not inherit an interactive user role.
|
||||
Reference in New Issue
Block a user