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Worfklow Steps

1. New

Proposal has been submitted.

2. Initial Review

Initial vetting for completeness by Admin.

3. Statistical Review

Assigned to: biostatistician

Biostatistician will post comment regarding statistical approval.

4. SRC Selection

Assigned to: SRC Chairperson

Chairperson will post comment listing 3 Senior Review Committee members, designating 1 as primary reviewer.

5. Ad Hoc Selection

Assigned to: Primary SRC Reviewer

Primary SRC Reviewer will post comment listing 3 Ad Hoc reviewers.

6. Ad Hoc Review

Automatically assigned back to Admin.

Admin assigns Ad Hoc Review subtask to each designated Ad Hoc reviewer.

7. SRC Final Review

Assigned to: Primary SRC Reviewer

  • Ad Hoc reviews compiled and either posted as attachment or distributed via email.
  • Discussion among SRC Reviewers takes place outside JIRA.
  • Final decision posted as comment.

8. Sample Selection

Automatically assigned to Christina Mazcko.

Sample requirements posted as comment or attachment.

9. Sample Withdrawal

Automatically assigned back to Admin.

List of pulled samples posted as attachment.

10. Closed

Request formally closed out.

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