Representative demonstration. The structure below illustrates how a real customer's Inspection Evidence Package is composed inside PrismCDM. The values shown are representative for demonstration purposes and do not reflect any specific sponsor study managed by PrismCDM.
Phase 3 study · mid-execution draft
- Inspection scope
- 21 CFR Part 11 + ICH GCP
- 1Executive SummaryDraft
- 2Study OverviewInspection-ready
- 3Protocol IntelligenceInspection-ready
- 4Operational ActivityDraft
- 5Clinical Data QualityIn Review
- 6Amendment HistoryInspection-ready
- 7Findings and RecommendationsInspection-ready
- 8Provenance IndexInspection-ready
- 9Audit TrailInspection-ready
- 10Part 11 SignaturesInspection-ready
- 11Submission ReadinessLive
Each Inspection Evidence Package combines Clinical Intelligence with operational events accumulated throughout study execution. Every section is continuously assembled, fully traceable, and inspection-ready from the moment it is created.
Findings issued by the Intelligence Engine for this study section, each identified, scored, and traced to the extraction event that produced it.
Recommendations connecting findings to operational actions, each cited back to the findings that supported it and carrying priority + expected impact.
The three signature roles above are configured per the customer's sign-off policy and captured via the 21 CFR Part 11 §11.50 re-authentication ceremony. Each signature is linked to the evidence hash per §11.200.
Signatures collected upon IEP coverage reaching 100% and all sections marked Inspection-ready.