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Reconciliation Workbench

Queue and case-detail workbench for cross-system mismatch resolution. This workspace exists to enforce consistent clinical execution with accountable ownership, governed evidence, and inspection-ready traceability across the study lifecycle. It supports business and regulatory requirements by connecting operations, quality, submissions, and financial controls in a single system where handoffs are explicit and auditable. Users can proceed by filtering scope, reviewing linked artifacts and actions, and routing escalations with defined approval gates and signature meaning.

Cases Queue

Case Detail

ID: REC-000001 Study: STUDY-0001

Entity Mapping: Subject key mismatch between eCOA and EDC with timezone normalization discrepancy.

Mismatch Summary: 14 events with inconsistent visit dates and one dose accountability mismatch.

Suggested Root Causes: delayed ETL mapping update, stale reference table, site-level manual override.

Access & Governance Controls

RBAC+ABACStudy Firewall Active

Operational Controls

Study firewalling chips highlight boundary, country constraints, and vendor partition rules.

Actions requiring GxP control include a human review checkpoint and e-signature meaning capture.

Every state change writes immutable audit evidence with actor, timestamp, and object reference.

Next Actions

Filter to portfolio/program/study context.

Open linked tasks, risks, and document evidence.

Escalate blocked items through governed workflow.