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WF-002: Data Processing Workflow
DOCUMENT CONTROL
| Field | Value |
|---|---|
| WF ID | WF-002 |
| Version | 1.0 |
| Status | Active |
Data Processing Workflow
Document Control
| Document Title | Data Processing Workflow |
|---|---|
| Document Version | 1.0 |
| Effective Date | 2023-04-24 |
| Owner | E2B Data Processing Team |
Workflow Diagram
┌───────────────┐ ┌───────────────┐ ┌───────────────┐ ┌───────────────┐
│ Data Input │ │ Data Intake │ │ Data Validation│ │ Data Output │
└───────────────┘ └───────────────┘ └───────────────┘ └───────────────┘
│ │ │ │
▼ ▼ ▼ ▼
┌───────────────┐ ┌───────────────┐ ┌───────────────┐ ┌───────────────┐
│ Receive data │ │ Ingest data into│ │ Validate data│ │ Export data │
│ sources │ │ E2B system │ │ integrity │ │ from E2B │
└───────────────┘ └───────────────┘ └───────────────┘ └───────────────┘
│ │ │ │
▼ ▼ ▼ ▼
┌───────────────┐ ┌───────────────┐ ┌───────────────┐ ┌───────────────┐
│ Categorize │ │ Process data │ │ Resolve data │ │ Distribute │
│ data types │ │ as per SOPs │ │ discrepancies│ │ processed │
└───────────────┘ └───────────────┘ └───────────────┘ │ data │
│ │ │ └───────────────┘
▼ ▼ ▼
┌───────────────┐ ┌───────────────┐ ┌───────────────┐
│ Set up data │ │ Perform QA │ │ Finalize │
│ transformation│ │ checks │ │ processed │
│ workflows │ └───────────────┘ │ data │
└───────────────┘ └───────────────┘Workflow Phases
Data Input
Objectives:
- Receive data from various sources (e.g., regulatory authorities, clinical trial sites, etc.)
- Categorize the received data based on data types (e.g., case reports, safety reports, regulatory documents, etc.)
Steps:
- Establish and maintain secure channels for data collection from different sources.
- Develop a data categorization schema to classify the incoming data based on its type and source.
- Implement automated or manual processes to route the received data to the appropriate data processing teams.
Exit Criteria:
- All incoming data is received and categorized according to the defined schema.
- Data routing mechanisms are in place and functioning correctly.
Data Intake
Objectives:
- Ingest the received data into the E2B system.
- Perform initial data processing and transformation as per standard operating procedures (SOPs).
Steps:
- Develop and maintain data intake workflows to onboard new data sources.
- Implement data transformation and enrichment processes to ensure data integrity and consistency.
- Establish quality control checks to validate the correctness of the ingested data.
Exit Criteria:
- All received data is ingested into the E2B system.
- Initial data processing and transformation are completed as per defined SOPs.
- Data quality checks are performed, and any issues are identified and addressed.
Data Validation
Objectives:
- Validate the data integrity and completeness within the E2B system.
- Resolve any data discrepancies or issues identified during the validation process.
Steps:
- Implement comprehensive data validation rules and checks to ensure data accuracy and consistency.
- Develop automated or manual processes to identify and flag data discrepancies or issues.
- Establish a data discrepancy resolution workflow to address and remediate identified issues.
Exit Criteria:
- All ingested data is validated and meets the defined quality standards.
- Any data discrepancies or issues are identified and resolved.
Data Output
Objectives:
- Export the processed and validated data from the E2B system.
- Distribute the processed data to the appropriate stakeholders or downstream systems.
Steps:
- Develop data export workflows to extract the processed data from the E2B system.
- Implement data distribution mechanisms to securely deliver the processed data to the relevant stakeholders or systems.
- Establish notification and reporting processes to communicate the completion of the data processing workflow.
Exit Criteria:
- Processed data is successfully exported from the E2B system.
- Processed data is distributed to the appropriate stakeholders or downstream systems.
- Relevant stakeholders are notified of the completion of the data processing workflow.
Success Criteria Checklist
- [ ] All incoming data sources are properly integrated and connected to the E2B system.
- [ ] Data categorization and routing processes are implemented and functioning as expected.
- [ ] Data ingestion workflows are established, and all received data is successfully onboarded into the E2B system.
- [ ] Data transformation and enrichment processes are in place and performing as per defined SOPs.
- [ ] Data quality checks are implemented, and any identified issues are resolved.
- [ ] Comprehensive data validation rules and checks are defined and applied to the ingested data.
- [ ] Data discrepancy resolution workflows are in place, and all identified issues are addressed.
- [ ] Data export workflows are established, and processed data is successfully extracted from the E2B system.
- [ ] Data distribution mechanisms are implemented, and processed data is securely delivered to the relevant stakeholders or downstream systems.
- [ ] Notification and reporting processes are in place to communicate the completion of the data processing workflow.