Staging Review — Stellis Vaccines (VAX-014)

Pending agent output awaiting human review & 21 CFR Part 11 sign-off.

21 CFR Part 11 — ALCOA+

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Pending Staged Records (8)

Most recent first · click a row to open the e-signature gate

Agent	Entity kind	Autonomy	Status	Staged at	Sign-off	Action
Protocol Intake #01-protocol-intake	Protocol analysis	A2	proposed	6/2/2026, 3:45:00 PM	Required	Review
Budget & CTA #03-budget-cta	Budget Line Item	A2	proposed	6/2/2026, 3:22:00 PM	Required	Review
Essential Documents #04-essential-documents	Etmf Document Classification	A3	reviewing	6/2/2026, 2:59:00 PM	Required	Review
Medical Coding (MedDRA / WHODrug) #15-coding	Meddra Coded Term	A2	proposed	6/2/2026, 2:36:00 PM	Required	Review
Adverse Event Detection & Extraction #24-ae-detection	Adverse Event Record	A2	signed	6/2/2026, 2:13:00 PM	Required	Review
SUSAR Report Drafting #26-susar-drafting	Susar Narrative	A2	proposed	6/2/2026, 1:50:00 PM	Required	Review
Deviation Detection #29-deviation-detection	Protocol Deviation	A2	rejected	6/2/2026, 1:27:00 PM	Required	Review
Data Validation #13-data-validation	Edit Check Finding	A3	promoted	6/2/2026, 1:04:00 PM	Required	Review

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