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Admin

Roles, Permissions, and Workspaces

Set up team access, environment separation, and approval responsibility for safe collaboration.

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Audience: Workspace admins and delivery managersRead Time: 8 minUpdated: May 2026

Workspace structure

  • Separate development, staging, and production workspaces with clear ownership.
  • Assign bots and channels to the correct workspace boundary by lifecycle stage.
  • Use naming standards for discoverability during incident response.

Role model

  • Grant least-privilege access for builders, reviewers, and operators.
  • Restrict credential management and production publish rights to approved roles.
  • Use temporary elevated access with expiry for emergency fixes.

Approval responsibility

  • Define who approves prompt changes, guardrail updates, and channel activation.
  • Require dual review for high-risk changes touching production credentials.
  • Maintain approver logs for post-incident and compliance reviews.

Operational Checklist

  • OKEnvironment separation is enforced.
  • OKLeast-privilege roles are configured.
  • OKProduction publish rights are restricted.
  • OKApproval and audit logs are reviewable.

Next Action

Apply this guide in your workspace and keep notes for your team in one shared SOP so onboarding and support remain consistent.

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