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.
| Lane | Owner | Focus | Status | Findings | Next action |
|---|---|---|---|---|---|
| Disclosure intake and packet triage The intake desk should surface which projects are missing proof, not just form counts. |
Research Compliance | Missing packet capture and committee-ready disclosure context | RED | 4 | Repair the two at-risk packets before committee posture hardens. |
| COI and sponsorship disclosure COI packets need owner-safe routing before they become audit exceptions. |
Research Compliance | Conflict-of-interest appendices and sponsor visibility | YELLOW | 6 | Close the sponsor-interest appendix gap for RPD-1042. |
| IRB and policy approval proof Approval drift stays visible before it contaminates the disclosure packet. |
IRB Administration | Amendment signoff and committee acknowledgment | YELLOW | 1 | Complete IRB amendment reconciliation for the annual review cycle. |
| Training and publication exceptions Research-policy packets must stay readable to both administrators and reviewers. |
Policy Administration | Annual ethics training and publication disclosure routing | RED | 1 | Finalize the publication exception path and repair stale training proof. |