StochStack

prototype 17

CTM Daily Control Panel

Einheitliches CTM-Dashboard: CTMS/EDC/RTSM/Excel Signale zusammenfuehren, KPI-Drift erkennen und SOP-as-code mit ReAct ausfuehren.

Oncology · NSCLC · Phase III · GlobalSOP Registry 1.1.0 (yaml)updated: 2026-03-01

Datenquellen-Status

CTMS

Healthy

Milestones / Site startup / Budget

last sync: 3/1/2026, 7:20:00 AM

EDC

Lagging

Enrollment / Query burden / Protocol deviations

last sync: 2/28/2026, 10:15:00 PM

RTSM

Healthy

Randomization / Drug supply

last sync: 3/1/2026, 6:55:00 AM

Excel Upload

Warning

Regional FTE snapshots

last sync: 2/27/2026, 4:10:00 PM

KPI-Drift Board

Site Startup

Kritisch

Plan: 42 Activated Sites · Ist: 36 Activated Sites

Abweichung: -14.3% · Owner: Global Site Ops

Patient Recruitment

Kritisch

Plan: 480 Randomized Patients · Ist: 401 Randomized Patients

Abweichung: -16.5% · Owner: Country CTM

Budget Consumption

Kritisch

Plan: 58 % Burn · Ist: 65 % Burn

Abweichung: +12.1% · Owner: Trial Finance

FTE Utilization

Kritisch

Plan: 74 % Utilization · Ist: 87 % Utilization

Abweichung: +17.6% · Owner: Resource Manager

Mitigation Planner

Site Startup (-14.3%)

Owner: Global Site Ops

SOP.SKILL.SITE_STARTUP_RECOVERY

  • - Check startup bottleneck by country and ethics package status.
  • - Trigger accelerated document cycle with local startup vendor.

Patient Recruitment (-16.5%)

Owner: Country CTM

SOP.SKILL.RECRUITMENT_RECOVERY

  • - Segment low-performing sites by screen-failure and consent rate.
  • - Launch targeted patient-finding channel playbook per country.

Budget Consumption (+12.1%)

Owner: Trial Finance

SOP.SKILL.BUDGET_GUARDRAIL

  • - Run variance analysis by vendor, region, and activity bucket.
  • - Freeze non-critical discretionary spend for current cycle.

FTE Utilization (+17.6%)

Owner: Resource Manager

SOP.SKILL.FTE_REALLOCATION

  • - Map role-level workload against current sprint deliverables.
  • - Reassign support roles from low-risk to high-risk workstreams.

Heute: Action Queue

  1. task 1

    Site Startup mitigation standup

    owner: Global Site Ops · skill: SOP.SKILL.SITE_STARTUP_RECOVERY

  2. task 2

    Patient Recruitment mitigation standup

    owner: Country CTM · skill: SOP.SKILL.RECRUITMENT_RECOVERY

  3. task 3

    Budget Consumption mitigation standup

    owner: Trial Finance · skill: SOP.SKILL.BUDGET_GUARDRAIL

  4. task 4

    FTE Utilization mitigation standup

    owner: Resource Manager · skill: SOP.SKILL.FTE_REALLOCATION

ReAct Skill Router

Intent Match

SOP.SKILL.RECRUITMENT_RECOVERY

v1.3.0 · active · effective 2026-02-22

reviewer: Clinical Quality Review Board · approved by: VP Clinical Development (2026-02-23)

score: 1

Stabilize enrollment trajectory and reduce milestone slippage risk.

Reasoning-Trace

  • - Detected intent keywords: enrollment
  • - Matched SOP header: SOP.SKILL.RECRUITMENT_RECOVERY
  • - Cross-check current KPI drift and source freshness before action.
  • - Execute SOP steps and produce auditable outputs for CTM governance.

Aktionen

  • - Segment low-performing sites by screen-failure and consent rate.
  • - Launch targeted patient-finding channel playbook per country.
  • - Reallocate recruitment support FTE to top opportunity sites.

Outputs

Recovery plan memo · Country recruitment actions · Milestone risk note

latest change: v1.3.0 (2026-02-22) by Patient Strategy Office

update log

Prototype Change Log

  1. 2026-03-01 · v0.3.0

    Freigabefelder + Active-only Policy

    • - SOP-Registry um reviewer/approvedBy/approvalDate erweitert.
    • - Loader aktiviert jetzt nur genehmigte aktive Skills.
    • - CTM-Dashboard zeigt Freigabe-Metadaten im Routing-Ergebnis.

  2. 2026-03-01 · v0.2.0

    Konfigurierbares SOP Skill Registry (YAML/JSON)

    • - Versionierter SOP-Registry-Loader mit YAML-Prioritaet und JSON-Fallback hinzugefuegt.
    • - Skill-Definitionen um sopVersion/status/effectiveDate/owners/changeLog erweitert.
    • - UI zeigt jetzt Registry-Version, Quellenformat und neueste Skill-Change-Metadaten.

  3. 2026-03-01 · v0.1.0

    CTM Daily Control Panel Basisversion

    • - Multi-Source-Health-Board fuer CTMS/EDC/RTSM/Excel hinzugefuegt.
    • - KPI-Drift-Erkennung fuer Site Startup, Recruitment, Budget Burn und FTE Utilization implementiert.
    • - Mitigation Planner und Daily Action Queue mit SOP Skill Header Mapping hinzugefuegt.
    • - ReAct-aehnliches Intent Routing mit Reasoning- und Action-Trace integriert.