Roles & personas

Eight roles, designed for clear separation of duties

Each role maps to a real person on a real team.

Executive sponsor

Platform Owner

The customer's executive sponsor and decision maker for the Keystacker relationship.

  • Owns the commercial relationship
  • Approves direction and policy
  • Final escalation point

Operations lead

Platform Admin

Operations lead inside the customer's organization.

  • Coordinates rollout and configuration
  • Manages workspace structure
  • Coordinates with Security and Billing Admins

Workspace owner

Organization Owner

Owns a tenant or workspace inside Keystacker.

  • Sets organization-level policy
  • Approves senior administrative changes
  • Owns workspace lifecycle

Day-to-day administrator

Organization Admin

Handles day-to-day workspace administration.

  • Manages teams and vault structure
  • Reviews access requests
  • Configures notifications and integrations

Security lead

Security Admin

Controls SSO, BYOK, and audit posture.

  • Configures SSO and identity policy
  • Manages BYOK posture
  • Reviews audit evidence

Finance lead

Billing Admin

Manages plan, seats, and invoices.

  • Manages plan and seat counts
  • Owns billing communications
  • Coordinates renewals

Hands-on operator

Technician

Works in vaults, credentials, and assets.

  • Maintains credentials and notes
  • Operates integrations
  • Responds to access requests

Stakeholder / auditor

Read-only User

View-only access for stakeholders and auditors.

  • Reviews access posture
  • Reads audit evidence
  • Cannot make changes