Approver Role
Overview
The Approver role is designed for senior staff members who have the authority to review and approve issue resolutions, audit findings, and corrective actions within the Nimbly system.
Key Responsibilities
- Review and approve issue resolutions
- Validate corrective action plans
- Authorize escalations and exceptions
- Oversee departmental audit compliance
Permissions Matrix
| Feature | Access Level | Capabilities |
|---|---|---|
| Issue Tracker | Full | Approve/reject resolutions, reassign issues |
| Dashboard | View | Department performance metrics |
| Reports | View | Generate department and team reports |
| Schedule | Limited | View team schedules, approve changes |
| Sites | View | Access assigned site information |
| Users | Limited | View team member information |
Workflow Integration
- Issue Approval Flow: Receive notifications for pending approvals
- Escalation Management: Handle escalated issues requiring senior review
- Audit Oversight: Review audit results and approve corrective actions
- Team Management: Oversee team performance and compliance
Access Paths
- Web Admin Portal: Full access to approval workflows
- Mobile App: Limited access for urgent approvals
- Email Notifications: Automated approval requests
Role Type: Senior Management
Access Level: Departmental
Platform: Web + Mobile