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Role Name | Associated Group | Associated Team | Available to Group(s) | Uses Assigned License | |||
---|---|---|---|---|---|---|---|
1st Level Support | Base ServiceDesk | 1st Level Support Team | admin, Admin Import, Business Admin, Service Manager | Yes | |||
2nd Level Support | Base ServiceDesk | 2nd Level Support Team | admin, Admin Import, Business Admin, Service Manager | Yes | |||
admin | admin | Admin Team | admin | Yes | |||
Backup and Storage Team Member | Base ServiceDesk | Backup and Storage Team | admin, Admin Import, Business Admin | Yes | |||
Base Service Desk group only | Base ServiceDesk | admin, Admin Import, Business Admin | Yes | ||||
Budget Manager | Budget Manager | Budget Management Team | admin, Admin Import, Business Admin | ||||
Business Admin | Business Admin | Admin Team | admin, Admin Import, Business Admin | Yes | |||
Change Advisory Board Member | Change Manager | Change Advisory Board | admin, Admin Import, Business Admin | Yes | |||
Change Approver | Approver | Change Approver Team | admin, Admin Import, Business Admin | Yes | |||
Change Manager | Change Manager | Change Management Team | admin, Admin Import, Business Admin | Yes | |||
Clause Library Manager | Business Admin | Clause Library Team | admin, Admin Import, Business Admin | Yes | |||
Compliance Team approver | Approver | Compliance Team | admin, Admin Import, Business Admin | Yes | |||
Configuration Manager | Configuration Manager | Configuration Management Team | admin, Admin Import, Business Admin | Yes | |||
Contract Creator | Contract Creator | Contract Creator Team | admin, Admin Import, Business Admin, Contract Manager | No | |||
Contract Manager | Contract Manager | Contract Management Team | admin, Admin Import, Business Admin | Yes | |||
Contract Owner | Contract Owner | Contract Owner Team | admin, Admin Import, Business Admin, Contract Manager | Yes | |||
Contract Requester | Contract Requester | Contract Creator Team | admin, Admin Import, Business Admin | Yes | |||
Custom Applications Service Desk Team | Base ServiceDesk | Custom Applications Team | admin, Admin Import, Business Admin, Change Manager, Service Manager | Yes | |||
Database Team | Base ServiceDesk | Database Team | admin, Admin Import, Business Admin, Configuration Manager, Service Manager | Yes | |||
Desktop Applications Team | Base ServiceDesk | Desktop Applications Team | admin, Admin Import, Business Admin, Configuration Manager, Service Manager | Yes | |||
Document Creator | Document Creator | Document Creator Team | admin, Admin Import, Business Admin, Document Manager | No | |||
Document Manager | Document Manager | Document Management Team | admin, Admin Import, Business Admin | Yes | |||
Document Reviewer | Document Reviewer | Document Reviewers Team | admin, Admin Import, Business Admin, Document Manager | Yes | |||
Evaluation Committee | Response Evaluator | Evaluation Committee Team | admin, Admin Import, Business Admin | Yes | |||
Facilities Team | Base ServiceDesk | Facilities Team | admin, Admin Import, Business Admin, Service Manager | Yes | |||
Finance approval teamTeam Approver | Approver | Finance Team Approver | admin, Admin Import, Business Admin | Yes | |||
HR Team | Base ServiceDesk | HR Team | admin, Admin Import, Business Admin | Yes | |||
Internal Customer for service desk | Internal Customer | Internal Customer Team | admin, Admin Import, Business Admin | No | |||
Internal Signer for contracts | Internal Customer | Internal Signer Team | admin, Admin Import, Business Admin | No | |||
Internal Vendor Manager | Internal Vendor Manager | Vendor Management Team | admin, Admin Import, Business Admin | Yes | |||
IT Executive Board for change approvals | Approver | IT Executive Board | admin, Admin Import, Business Admin | Yes | |||
Legal Request/Matter Manager | Legal | Legal Management Team | admin, Admin Import, Business Admin | Yes | |||
Legal Requester | Legal Requester | Legal Requester Team | admin, Admin Import, Business Admin | No | |||
Legal Team Approver | Approver | Legal Team | admin, Admin Import, Business Admin | Yes | |||
Litigation Legal Team | Legal | Litigation Team | admin, Admin Import, Business Admin | Yes | |||
Marketing Team | Marketing | Marketing Team | admin, Admin Import, Business Admin | Yes | |||
Network Operations Team | Base ServiceDesk | Network Operations Team | admin, Admin Import, Business Admin, Service Manager | Yes | |||
Patent Legal Team | Legal | Patent Team | admin, Admin Import, Business Admin | Yes | |||
Project Manager | Project Manager | Project Manager Team | admin, Admin Import, Business Admin | Yes | |||
Purchasing Team | Procurement Group | Purchasing Team | admin, Admin Import, Business Admin | Yes | |||
QA Team | Base ServiceDesk | QA Team | admin, Admin Import, Business Admin | Yes | |||
Risk Approval team for contracts | Approver | Risk Team | admin, Admin Import, Business Admin | Yes | Sourcing Event Requester | Sourcing Event Requester | Sourcing Event Requester |
Sales Person | Sales | Sales Team | admin, Admin Import, Business Admin | Yes | Sourcing Event Creator | Sourcing Event Creator | Sourcing Event Creator |
Security Team | Base ServiceDesk | Security Team | admin, Admin Import, Business Admin No | Yes | |||
Service Manager | Sourcing Event Service Manager | Sourcing Event Manager Service Management Team | admin, Admin Import, Business Admin | Yes | |||
Sourcing Event OwnerCreator | Sourcing Event OwnerCreator | Sourcing Event Owner Creator Team | admin, Admin Import, Business Admin | Yes | Sales Person | Sales | No |
Sourcing Event Manager | Sourcing Event Manager | Sourcing Event Manager | Sales Team | admin, Admin Import, Business Admin | Yes | Security Team | Base ServiceDesk | Security
Sourcing Event Requester | Sourcing Event Requester | Sourcing Event Creator Team | admin, Admin Import, Business Admin | Yes | |||
Service Manager | Service Manager | Service Management Team | admin, Admin Import, Business Admin | Yes | |||
System Administrator | Base ServiceDesk | System Admin Team | admin, Admin Import, Business Admin | Yes | Vendor Manager | Base ServiceDesk | |
Trademark Legal Team | Legal | Trademark | Vendor ManagementTeam | admin, Admin Import, Business Admin | Yes |