The Optimize product supports twelve different user types. Each user type has different responsibilities and privileges. The “User Type” in the Optimize product defines the features within the product a user can access. Everyone who can access the Optimize product software supports a “User Type” of “Team Member.” Individuals can also support any number of additional “User Types.”

  • Administrators are responsible To:
    • add and remove employees,
    • add, modify, and remove inventory items,
    • alert executives of security problems and, if possible, suggest resolution methods,
    • alert portfolio managers if missing inventory items for a specific process, product, project, or issue.
  • Business Analysts (BAs) are responsible To:
    • identify problems with a process, product, and project’s requirements,
    • remove any requirement ambiguities,
    • ensure requirements are testable,
    • ensure key stakeholders are aware of requirement changes,
  • Clients are responsible To:
    • identify new jobs,
    • delete existing jobs,
    • communicate with experts,
    • critique the expert’s performance on each contracted assigned job,
    • approve payment to the expert expeditiously upon successful task completion.
  • Executives are responsible To:
    • determine which processes, products, and projects are in trouble as soon as possible,
    • apply management expertise to mitigate problems,
    • motivate portfolio managers and administrators,
    • eliminate conflicts and realign processes, products, and projects with corporate goals.
  • Experts are responsible To:
    • communicate with the client using their selected communication method (Zoom, Go ToMeeting, etc.),
    • respond to any “Client” request within twenty-four hours,
    • analyze tasks within a designated schedule and notify the client of any potential issues or risks,
    • work on assigned tasks and daily report their progress and any change in job status.
  • Process Managers are responsible To:
    • track daily schedules,
    • update daily schedules,
    • motivate staff members,
    • monitor daily the status of critical path tasks,
    • alert Process Portfolio Manager and key stakeholders when their tasks have issues,
    • solve problems (missing resources, lack of dependencies, projected late deliverables or milestones, etc.).
  • Process Portfolio Managers are responsible To:
    • monitor Business Analysts and process managers to ensure they are performing their functions,
    • motivate Business Analysts and process managers,
    • alert key Executives and stakeholders when their tasks have issues,
    • verify the efficient resolution of the open issues for deliverables and milestones.
  • Team Members (TMs) are responsible To:
    • learn their assignments (tasks),
    • perform the tasks in the assigned order,
    • use schedule task update tool to adjust their task progress,
    • provide management a clear vision of their assigned task statuses,
    • notify the relevant manager when their assigned task will be late or over budget,
    • report daily with minimal effort and administrative hassle their task progress.