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Admin roles and account operations

Operational guidance for user and workspace administration

Written by Trace Team Updated 14-04-26

Scope

This guide is for admins managing account access, operational checks, and support escalations.

Core admin responsibilities

  • Manage user access and role assignment.
  • Validate billing and AI credit readiness for teams.
  • Coordinate onboarding and install verification for new sites.
  • Monitor troubleshooting/debug outcomes for escalated issues.

Recommended operating playbook

  1. Verify role access before changes.
  2. Perform changes in lowest-risk order (access, config, billing).
  3. Record what changed and when.
  4. Confirm expected behavior after each operation.

Incident triage checklist

  • Capture site/workspace identifier.
  • Capture timestamp and user impact summary.
  • Confirm whether issue is install, consent, conversion, billing, or AI related.
  • Route to correct internal owner with evidence.

Troubleshooting

  • Permission mismatch: re-check role assignments and affected site scope.
  • Repeated configuration regressions: define one owner and change-control process.
  • Hard-to-reproduce issues: use debug mode and timestamped reproduction steps.

Still need help?

Contact our support team and we will get back to you as soon as we can.

support@usetrace.io