This control plane turns higher-education disclosure data into one buyer-readable surface: missing COI proof, IRB approval drift, stale training packets, publication exceptions, and the exact routing needed before committee or audit pressure hardens.
| Gap | Owner | Subject | Principal | Message |
|---|---|---|---|---|
| high research-disclosure-gap |
Research Compliance | AI Tutoring Outcomes Study RPD-1042 North Harbor University |
— | AI Tutoring Outcomes Study still has open disclosure debt against the COI and IRB amendment packet packet. |
| high research-disclosure-gap |
Policy Administration | Media Bias Annotation Grant RPD-3109 Civic Data Institute |
— | Media Bias Annotation Grant still has open disclosure debt against the Training and publication exception packet packet. |
| high missing-coi-proof |
Research Compliance | AI Tutoring Outcomes Study Disclosure Annual disclosure review |
Sponsor-interest appendix | COI packet is still missing the sponsor-interest appendix referenced in the annual review. |
| high stale-open-packet |
Research Compliance | Disclosure Annual disclosure review |
Sponsor-interest appendix | Disclosure evidence has been open longer than the research review SLA. |
| high stale-open-packet |
Policy Administration | Exception Publication disclosure exception |
External publication note | Exception evidence has been open longer than the research review SLA. |
| medium workflow-gap |
Research Compliance | AI Tutoring Outcomes Study RPD-1042 North Harbor University |
— | Owner-safe routing is degraded; the disclosure, review, and approval sequence are still split across teams. |
| medium missing-coi-proof |
Policy Administration | Media Bias Annotation Grant RPD-3109 Civic Data Institute |
— | The project is in exception flow but does not currently show a clean COI disclosure packet in the queue. |
| medium workflow-gap |
Policy Administration | Media Bias Annotation Grant RPD-3109 Civic Data Institute |
— | Owner-safe routing is degraded; the disclosure, review, and approval sequence are still split across teams. |
| medium missing-irb-proof |
IRB Administration | AI Tutoring Outcomes Study Approval IRB amendment review |
Amendment signoff | IRB amendment packet does not yet reconcile the revised protocol acknowledgment. |
| medium stale-open-packet |
IRB Administration | Approval IRB amendment review |
Amendment signoff | Approval evidence has been open longer than the research review SLA. |
| medium missing-training-proof |
Training Operations | Media Bias Annotation Grant Training Annual ethics training |
Training completion proof | Annual ethics-training proof needs reattached evidence after the reopened disclosure review. |
| medium stale-open-packet |
Training Operations | Training Annual ethics training |
Training completion proof | Training evidence has been open longer than the research review SLA. |