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Step #RoleInstructions
1.0EVS Terminology Expert / Clinical TA Expert (s)

Gathers CRFs, perform a Public Database Search for existing TA Concepts.

2.0Project TeamEnsure applicable regulatory guidance and requirements are taken into account.
2.1Clinical TA Expert/Project ManagerVerifies that all applicable regulations are taken into account in the standard under development and that such regulatory documents are referenced in the appendix of the standards document.
3.0Clinical TA Expert(s)

Identifies the appropriate core concepts and that the standards under development are aligned with current medical practice and thinking. 

4.0Project ManagerReview scoping materials.
5.0

EVS Terminology Expert

Performs Controlled Terminology Gap Analysis.
6.0ADaM SMEHolds ADaM assessment meeting if applicable.
7.0Project ManagerDraft project charter and project plan.
8.0Project ManagerReview entire scope package with Data Science representative including the expected required Wiki structures.
9.0Project Manager

Submit scoping package to TAPSC/TLC and plans kick-off activities.

10.0TAPSC/TLC

Receives Project Charters(TAs) for approval to proceed with the next stage of the development process.

11.0Project Manager

Posts Project Charter in the team space on the CDISC Wiki.

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