Overview
DEOX-MOCK-002 · NOVA-STAR · Phase II NSCLC
Enrolment by Month
47/120Site Performance Summary
| Site | Enrolled | Active | SDV% | Compliance |
|---|
Recent Activity
Upcoming Milestones
| Milestone | Date | Status |
|---|
Risk Watch Summary
AI Insights
? Site-Specific Risks
SAEs — Trending by MoA
SAEs
? Safety-Specific Risks
By Site
By Type
Timeline
Tasks
| ID | Description | Site | Type | Severity | Status | CAPA | Actions |
|---|
Risk Matrix (Impact � Likelihood)
CTQ ? QTL ? KRI Cascade
KRI Signal Summary
| KRI | CTQ | QTL Threshold | Current | Signal | Associated PDs | Actions Taken | Actions Pending |
|---|
Action Tracker - Risk-Linked
| Action ID | Linked KRI | Linked PD | Action | Owner | Due | Status |
|---|
Tasks
| ID | Risk | Score | Level | Status | Category |
|---|
Electronic Signature Log (21 CFR Part 11)
| Signatory | Role | Document / Action | Signed Date | Meaning | Status |
|---|
Live Session Audit Trail
LIVEReport Templates
Click Generate to create a report from current study dataReport History
| Date | Report Type | Generated By | Format | Size | Status |
|---|
Scheduled Reports
Automated report generation and distribution| Report | Frequency | Schedule | Recipients | Status | Actions |
|---|
Obligation Tracker
| ID | Obligation | Risk Level | Due Date | Status |
|---|
Approval Queue - 21 CFR Part 11 Compliant
| Submission ID | Document Type | Title | Classification | Submitted By | Submitted | Status | Actions |
|---|
Document Classification Guide
Approval Workflow
Electronic Signature Log - 21 CFR Part 11
| Timestamp | Approval | Action | Signatory | Role |
|---|
Compliance Checklist
Validation Pack Progress (IQ / OQ / PQ)
Inspection Readiness Score
Gap Analysis Summary
Study Timeline
Milestone Register
| Milestone | Target Date | Actual Date | Status | Category | Owner | Progress |
|---|
Study KPIs
Change Control
Managed change requests for study documents, processes, and systems.
Change Register
| ID | Description | Type | Requester | Priority | Status | Due Date |
|---|
AI Model Configuration
Knowledge Base
Study Context Loaded
?? Knowledge Graph - Entity Relationships
Interactive map of study entities. Click any node for details, click any edge for relationship context. Drag nodes to rearrange.
AI Working Memory - Today's Digest
Auto-generated from all study activity. Updated continuously as events occur.
? Urgent Actions
Predictions
Key Trends
AI Recommendations
Cross-Referenced Insights
Mock Day Simulation
Select a day to see how the AI ingested events and generated intelligence.
Active Plans & Strategies
Study plans, review schedule, and document links in one unified view.
Plan Registry
| Plan | Type | Status | Next Review | Owner | Reminder Lead | KRI |
|---|
Document Pipeline
| ID | Document | Category | Status | Owner | Zone | Version | Date | Actions |
|---|
IMP Batch Register
| Batch ID | Product | Formulation | Batch No | Received | Dispensed | On-Site | Expiry | Status |
|---|
Shipment Log
| Shipment ID | Batch | From | To Site | Shipped | Received | Condition | Temp (�C) | Status |
|---|
? Temperature Monitoring
| ID | Shipment | Site | Recorded Temp | Limit | Duration | Impact | CAPA | Status |
|---|
IMP Reconciliation
Destruction Records
| ID | Batch | Qty | Reason | Method | Witness | Date | Certificate |
|---|
📊 Restock Calculator
Investigator Site File (ISF)
ISF = site-level | eTMF = sponsor-level
Per-Site ISF Summary
ISF Zone Navigator
Document Registry
| Doc ID | Title | Zone | Status | Version | Filed | Owner | Actions |
|---|
Inspection Readiness
Missing Documents Alert
Filing Timeline (Recent)
eTMF Folder Structure
eTMF Zone Navigator
Document Registry
-| ID | Title | Category | Status | Version | Author | Date | Actions |
|---|
Inspection Readiness
? Missing Documents
Expected Documents (DIA v3.3.1)
Filing Timeline
Operational Metrics
Enrollment Analytics
Site Analytics
Safety Analytics
Quality Analytics
Screening Funnel
Enrolment vs Target
Site Comparison
Query Analytics
Safety Timeline
KPI Scorecard
CTQ Cascade - Critical-to-Quality Hierarchy
KRI Signal Table
| KRI | CTQ | Threshold | Current | Signal | PDs | Actions Taken | Actions Pending |
|---|
Risk Action Tracker
| Action ID | KRI | PD Ref | Action | Owner | Due | Status |
|---|
Tasks
| Task | Assignee | Priority | Due Date | Status | Category |
|---|
Submissions & Timeline
| Type | Description | Status | Due Date | Site/Country |
|---|