Access & security

Proposed role model and ICT approval dependencies

Operational roles

  • Quality — Lead
    Create/assign OPRs, close anomalies, approve containment
  • Process Engineering
    Record analysis, evidence and change the action plan
  • Assembly — Supervisor
    Execute actions, update status, attach line evidence
  • Maintenance
    Perform calibration/recalibration actions and report completion
  • SQA / Supplier
    Access supplier OPRs, audits, and 8D plans
  • ICT / Observer
    Read-only for follow-up and data validation
Deploy & hosting

SaaS acceptable, but the final model (managed SaaS, dedicated tenant, or on-prem) remains open until Stellantis ICT/Security validation.

Authentication

Stellantis SSO (Azure AD/OIDC) expected for the POC; local accounts only in an isolated validation environment.

Evidence & audit

Attachments allowed, including audit-related material. The tool is not positioned as a formal audit platform in the initial scope.