Enhancements and Bug Fixes, Version 1.3
November 12, 2005
New Application
Forms
- Section 1 - Added the ability for others to upload CVs/Personal Bios for PIs and Co-Is
- Section 1 - Study Title no longer defaults to "_Protocol..." when left blank
- Section 1-1.1 - Added text box to define "Other"
- Section 1-6.7.2 - Wording change
- Section 2 - Added Help to assist users with sponsor search
- Section 5 - Changed reference to attached protocol
- Section 8 - Changed 8-1
- Section 8 - Added question 8-6.3.1
- Section 10 - Changed Informed Consent sections
- Section 11 - Allow applicants to upload the certificate of confidentiality.
- Section 15.2 - Form change for IDS Waiver
- Section 14 - Eliminated question 14.1; other questions renumbered
- Section 21-1 - Added same validation on the detail page at 21-1.1 as in 1.3
- Section 25.1 - Changed Hospital/Doctors list
- Section 42 -GCRC-related form changed
- Section 42-1 - Removed AXIS I and II questions
- Section 44 - Added new section at end of application for additional documents
Printable Version
- Corrected Detail Pages Display In Printer-Friendly Version
- Removed unnecessary Detail Section in Printer-Friendly Version
Workspace
- Added required indicator to Credentials on Accept Role and Submit Application activity windows
- Accept role updates CV for Co-Is and Faculty Advisors.
- Updated Accept Role display value for Study Team Members
- Changed PEERRS table information
- Added Work Address Information to Study Team Detail Page
- Added Approval Date to Approved Study Summary Information
- Documents uploaded in section 2.4 now display on Documents tab
- Changed label in Approved New App Template to "Create New Submission"
- Added Staff Owner field to Approved Study Workspace
- Data now displays on All Studies Tab
- Studies in Expired - Continuation in Progress now display in Study Team Workspace or in All Studies under the Archived tab
- Changed "Folder For [NAME]" to "Home For [NAME]"
- Added an activity for SCR 30/60/90 Notices to Correspondence tab
- Corrected "New AE/ORIO" label in Approved Study workspace
Amendment Forms/Workspace
- Added Change Tracking for Amendments in Expedited Review
- Added Submit Changes to Core Staff activity to Correspondence tab for Amendments
- Corrected reference to Informed Consent in Amendment Cover Sheet
AE/ORIO Forms/Workspace
- Section 6.3 - “Seriousness” defined and guidance provided on how to measure it.
SCR Forms/Workspace
- Significantly changed SCR forms – reorganized sections and smartform logic
- Added Documents & Change Tracking tabs for SCRs In Expedited Review
- Added "Pending Contingencies" tab to Continuing Review Workspace
- Added "Publications Related to this Project" Question to SCR
Notifications/Letters
- Updated Expiration Notices
- SCR approval letter populates Exempt category
- PRC Approval Letter Errors
- Provide email notification to PRC staff when new submissions are sent to PRC
- Added additional signatures to letters
- Changes to Expiration/Renewal messages
- Added DRDA as a Cc on Approval Notices
- Added Submit Changes to Core Staff activity to Correspondence tab for Amendments and SCRs
- Revised PRC Approval Letter
- Changed Expiration Notice background task
- Text changes to email notifications
- Updated PRC approval letter activity
- Changed Post Correspondence Core Staff email notices
- Updated 30/60/90 notification letters
- Updated Reviewer Letter templates and Expiration Notices
Reviewer Functions
- Added ability for IRB Health and BehavSci Committee Members to view reviewer notes entered by assigned reviewers
- Added name of parent study to agenda for Amendments and SCRs
- Added Total Votes field to Record Committee Decision for Amendments
- Added PRC Summary to PRC Agenda
- Changed name of activity for Submit PR and SR review
- Changed Reviewer Checklist/Reviewer Notes functionality
- Added "None" option to list of approval periods on Submit Review
- Added exempt categories to Record Expedite Decision for new applications
Access Requests
- Redesigned, tested, and documented the access request process
- Added Access Requests tab to All Studies view for Administrators
- Honorific no longer defaults to "Mr." at initial login
- Subject Populations no longer displaying as "No" on GCRC Summary Report
Core Committee Staff Functions
Workflow
- Corrected Agenda History for all submission types. Meeting information cannot be modified after sending out decision notice.
- Added two kinds of "Action Deferred" in the Workflow
- Corrected an issue where Request Clarification or Changes broke the workflow
- Added activities and states for Administrative Approval.
- Expiration Date carries from Submit Expedite Review to Record Expedite Decision
- Updated Expiration Date setting for Expedited studies
- Expiration Date field appears in Exempt study workspace and is completed when staff completes Termination Approval
- Outstanding contingencies now only prevent approval at the IRB review
- Updated contingency created for FWA requirement
- Updated change to parent study's status bar state after an amendment is approved
- AEs submitted on Terminated Studies no longer go to "Held for Continuing Review"
- Can now edit minutes for first agenda while submission is assigned to a second meeting’s agenda and the submission is Action Deferred.
- Meeting History no longer displays duplicate records in Workspace and Submission Summary
- Activity added to Finalize Documents for recruitment materials
- Updated Submit SR Review Activity
- Complete Expedite activity now requires an assigned reviewer
- Core Staff can no longer edit Question 11-1.2
- Added Submit Contingency Review activity to History tab
- Continuing Reports automatically select the IRB for IRB-BSHS studies
- Issues related to "Approve & Change to Exempt"
Activities
- Removed requirement to add reviewer when assigning new applications and amendments to Full Committee
- Added a Comments field to Manage Contingencies so offices can use it for noting location of hard-copy docs.
- Added a Prepare Letter activity to Core Committee Staff Contingency Review
- Updated order of IRBMED Committees Assign Committee activity
- Added selection to Administrative Withdrawal/Termination activity
Workspace
- Added a Create New User button to Core Staff Home Workspace
- Added Filter function to various staff & reviewer tabs
- Not Regulated activity now displayed on the Correspondence tab
Reports
- Updated PRC Query
- Added PRC Summary Reports
- Added Query by PI
- Updated Results of Expedited-Exempt Review Report
Committee Information
- Updated Inactive Committee Members display in committee workspace
- Added Committee Member Role of Support Staff
- Added the ability to add non-committee members to meeting attendees who receive agenda
- Select alternate member displays committee member list in Committee Member Detail
- Corrected IRB Behavioral Science committee members
- Added Time of Activity to Update Meeting History activity page
