STTL / IMT ROSTER

Set up.
Roster.
Approve.

Five steps to prepare the Incident Management Team and send each weekly roster through approval.

Open assignments

THE WORKFLOW

Five moves
to ready.

Build the people pool, define the roles, connect the masterlist, publish the weeks, then request approval.

  1. 01

    People

    Bring the current team directory into the roster.

    Manage people
  2. 02

    Roles

    Keep the Incident Management Team roles active and ready.

    Manage roles
  3. 03

    Masterlist

    Pair each person with the role they can cover.

    Build masterlist
  4. 04

    Weeks

    Publish the operating weeks that need coverage.

    Manage weeks
  5. 05

    Assign & approve

    Fill the roster, then request approval for the current and next week.

    Open workflow