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plan-visit

agent07-site-monitoring
study 33333333-3333-4333-8333-333333333333
21 CFR Part 11 — ALCOA+Download evidence (.json)

ALCOA+ record

Occurred at
2026-06-02T04:33:35.817Z (6/2/2026, 4:33:35 AM)
Created by
not recorded
Provenance id
6bc4744b-836a-4a71-84e6-bb048523e32e
Subject
site 07-site-monitoring-subj-546

Model invocation

Provider
anthropic
Model id
claude-sonnet-4-7-20260101
Model version id
a1e38aeb-f356-412e-9b20-81ca4ab580a5
Prompt version
1.0.0
Prompt hash
demo-seed-prompt-v1
Registry notes
Seeded for demo.

View registry row → a1e38aeb-f356-412e-9b20-81ca4ab580a5

ALCOA+ Checklist

9/9 satisfied
  • Attributable satisfied

    actor=agent:07-site-monitoring

  • Legible satisfied

    payload is structured JSON (object/array)

  • Contemporaneous satisfied

    occurred_at recorded; no created_at to cross-check

  • Original satisfied

    original payload preserved on the row

  • Accurate satisfied

    action=plan-visit subject=site:07-site-monitoring-subj-546

  • Complete satisfied

    study_id=33333333-3333-4333-8333-333333333333 actor_id=07-site-monitoring

  • Consistent satisfied

    occurred_at, created_at and id form a coherent record

  • Enduring satisfied

    stored in append-only cro.provenance_event (RLS deny-by-default)

  • Available satisfied

    dereferenceable at /provenance/6bc4744b-836a-4a71-84e6-bb048523e32e

Payload

Full payload

{
  "seq": 546,
  "demoSeed": true
}

Retrieved context (0)

No retrieved context recorded.

Signature

Signer
Riya Park (QA Lead)
Intent
approve
Meaning of signature
I approve this staged record for promotion to live per ICH GCP E6(R3) and 21 CFR Part 11.
Signed at
2026-06-04T17:12:19.375Z (6/4/2026, 5:12:19 PM)
Signature id
23f89d7f-129d-4370-99a5-60cc932c4017

View signature →

Related events (0)

No other events recorded for this subject.