From 239c8c864127f3261cd6fc1fe2d14f8c47cc25c9 Mon Sep 17 00:00:00 2001 From: calexh-sar <54854669+calexh-sar@users.noreply.github.com> Date: Fri, 12 Mar 2021 07:57:56 -0500 Subject: [PATCH] Updated Department Chair Approval (markdown) --- Department-Chair-Approval.md | 8 +++++++- 1 file changed, 7 insertions(+), 1 deletion(-) diff --git a/Department-Chair-Approval.md b/Department-Chair-Approval.md index 572196c..baccfcf 100644 --- a/Department-Chair-Approval.md +++ b/Department-Chair-Approval.md @@ -1,7 +1,13 @@ ### Business Requirements +- [ ] CRC2 will validate that the user authenticated via NetBadge is the user specified to approve, and only that person can approve. +- [ ] CRC2 will provide a means to designate a proxy for the Department Chair if the Department Chair is not available to approve. +- [ ] CRC2 will provide easy access to the documents the Approver needs to review, which include: + - [ ] Protocol +- [ ] CRC2 will provide a means for the Approver to provide notes if the request is denied. +- [ ] CRC2 will produce the Department Chair Approval document which is included in the IRB Review package to verify the Department Chair or their proxy has reviewed and approved the study. ### Protocol Builder Interface -This workflow does not rely on data from PB. +This workflow uses the Dept. Chair entered in PB as the default Approver. ### CRC1 Stats This workflow does not have any CRC1 stats.