Service Roles
Named functional responsibilities filled by Persons or AI Agents. Bound to Tasks via Pairing Rules.
| Code | Display Name | Actor Class | Capability Scopes | Members | Linked Rules | System | |
|---|---|---|---|---|---|---|---|
| migration_manager | Migration Manager | Human | migration.manageapproval.grant+1 | 5 rules | |||
| qa_lead | QA Lead | Human | test.approvedefect.triage+1 | 4 rules | |||
| test_engineer | Test Engineer | Human | test.executescenario.edit+1 | 3 rules | |||
| abap_lead | ABAP Lead | Human | zobject.managecode.review+1 | 2 rules | |||
| basis_lead | Basis Lead | Human | system.managerunner.configure+1 | 2 rules | |||
| solution_architect | Solution Architect | Human | architecture.reviewapproval.grant+1 | 3 rules | |||
| cio | CIO | Human | approval.grantpolicy.approve+1 | 2 rules | |||
| internal_audit | Internal Audit | Human | audit.viewevidence.export+1 | 4 rules | |||
| classification_agent | Classification Agent | Agent | classify.defectclassify.failure | 1 rules | |||
| impact_analysis_agent | Impact Analysis Agent | Agent | analyze.impactsuggest.tests | 1 rules | |||
| test_execution_agent | Test Execution Agent | Agent | test.executedata.generate | 2 rules | |||
| healing_agent | Healing Agent | Agent | heal.failurepromote.fix | 1 rules | |||
| data_steward | Data Steward | Human | fixture.managepii.redact | 1 rules | — | ||
| functional_lead | Functional Lead | Human | scenario.approvekb.curate | 2 rules | — |