Reference
Application roles & lifecycle mapping
12 roles span three groups: opportunity workers, governance & oversight, and platform. Below: what each role does, then where they engage at each stage of both tracks.
Pipeline workers
BD Lead
Own + granted oppsHunts and opens opportunities. Default owner of the record. Autonomous on small opps; needs governance on large/strategic ones.
Solution Lead
Granted oppsShapes the technical solution, scope and effort estimate.
Proposals
Granted oppsWrites the proposal (commercial) or formal RFP response (RFP track).
Legal
Granted oppsReviews T&Cs, NDAs and contract redlines; flags risk before signature.
Account Manager
Granted opps + account-driven leadsOwns the long-term client relationship; opens repeat opps; relays client signals.
Delivery Lead
Granted opps post-WonReceives the won opportunity and confirms delivery readiness.
Governance & oversight
Finance / Pricing
Pricing gatesApproves price, margin and discount when thresholds are breached.
PMO
All oppsSchedules forum meetings (ORB / Segment BRC / Corporate BRC), tracks gate approvals, manages SLAs and exceptions.
Business Owner
All oppsRuns the commercial engine; full visibility across every opp.
Sponsor
All oppsExecutive sponsor for strategic opportunities; full visibility.
Strategy Director
All oppsSets segment strategy and priorities; reviews mix, sectors and win-rate trends.
Platform
Admin
Full systemCreates users, assigns roles, configures the CRM. Not part of the opportunity process itself.
Private-sector buyers · 6 stages
- 1
Lead generation
Primary
BD LeadAccount ManagerSupporting
Strategy Director - 2
Qualification
Primary
BD LeadSupporting
Solution LeadAccount Manager - 3
Discovery / scoping
Primary
Solution LeadBD LeadSupporting
Account Manager - 4
Proposal
Gate: Pricing & forum (ORB / BRC) per threshold
Primary
ProposalsSolution LeadSupporting
Finance / PricingBD Lead - 5
Negotiation & contracting
Gate: Legal sign-off + final pricing approval
Primary
BD LeadLegalSupporting
Finance / PricingSponsor - 6
Handover to delivery
Primary
Delivery LeadAccount ManagerSupporting
BD LeadPMO
Government / semi-gov · 6 stages
- 1
Identify
Primary
BD LeadAccount ManagerSupporting
Strategy Director - 2
Pre-RFP capture
Primary
BD LeadSolution LeadSupporting
Account Manager - 3
Bid / no-bid decision
Gate: ORB or Segment BRC bid/no-bid decision
Primary
BD LeadSupporting
Business OwnerStrategy DirectorPMO - 4
Bid response
Gate: Pricing approval before submission
Primary
ProposalsSolution LeadSupporting
Finance / PricingLegalBD Lead - 5
Submit, clarify & negotiate
Gate: Clarification responses + contract redlines
Primary
BD LeadLegalSupporting
ProposalsSponsor - 6
Contract sign & handover
Primary
LegalDelivery LeadSupporting
Account ManagerPMO