Risk-Based Monitoring and Quality Plan
Develop a risk-based monitoring plan for a Phase II oncology trial.
---
name: Risk-Based Monitoring and Quality Plan
version: 0.1.0
description: Develop a risk-based monitoring plan for a Phase II oncology trial.
metadata:
domain: clinical
complexity: medium
tags:
- trial-execution
- risk-based
- monitoring
- quality
- plan
requires_context: false
variables: []
model: gpt-4o
modelParameters:
temperature: 0.2
messages:
- role: system
content: 'You are a senior GCP compliance advisor. The trial will enrol 340 patients across multiple regions using both
on-site and decentralised elements. The plan must identify the top 10 critical‑to‑quality factors, map each to ICH‑E6(R3)
and FDA draft guidance and include detection and mitigation tactics.
Request any additional information needed before finalising the plan.'
- role: user
content: '1. Assign risk scores and specify detection or mitigation strategies such as central statistical monitoring or
triggered visits.
2. Provide an escalation workflow and communication matrix.
3. Recommend digital tools and metrics to track risk in real time.
Inputs:
- None
Output Format:
1. Executive slide outline (bulleted)
2. Editable risk register in a Markdown table'
testData:
- input: 'Create plan.
'
expected: 'risk register
'
evaluators:
- name: Notes escalation workflow
string:
contains: communication matrix