Clinical Data Governance Network

How de-identified clinical data moves through the approval gates into the in-tenant agentic platform — per SOP-QA-XXX (draft).

⚠ Draft governance model — decision support, not the controlled SOP of record. CMO approval & SME sign-off pending.
Source → De-identify → SharePoint → Agentic Platform — gated, in-tenant
Data tier: De-identified only Boundary: In-tenant enclave Links: 0

Governance Summary

Approving authority:CMO
Data tier:De-identified
Model boundary:In-tenant
Approval gates:5
Roles (RACI):8
Nodes:0
Links:0

Nodes

Data flow
Approval gate
Role (RACI)
Part 11 control
CMO (approver)
Fore Biotherapeutics — Regulatory · Internal & Confidential. Governance model of the draft SOP (Movement of de-identified clinical data to the company SharePoint repository and ingestion into the in-tenant agentic platform). Hover any node for its role/controls; drag to rearrange; scroll to zoom. Not medical or regulatory advice.