Regulations/ICH E6(R3)/Evidence Readiness
Evidence Readiness · ICH E6(R3)

Evidence Readiness for ICH E6(R3).

This page converts regulatory reading into evidence-readiness. It defines the records, owners, review questions, and trace fields that make a future checklist or readiness review defensible.

Source basis: ICH E6(R3) Guideline for Good Clinical PracticeUse: evidence-readinessBoundary: not legal advice
ICH E6(R3) TRACE E6(R3) PRINCIPLESANNEX 1 FINALGLOSSARY/DEFINITQUALITY BY DESIG
Evidence objects

Readiness becomes visible through records.

ICH E6(R3)
Evidence 01

Critical-to-quality factor log

Keep this as a named evidence object for ICH E6(R3): source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 02

Risk assessment and mitigation plan

Keep this as a named evidence object for ICH E6(R3): source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 03

Protocol quality design rationale

Keep this as a named evidence object for ICH E6(R3): source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 04

Sponsor oversight plan

Keep this as a named evidence object for ICH E6(R3): source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 05

Vendor/service-provider oversight file

Keep this as a named evidence object for ICH E6(R3): source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 06

Investigator responsibility evidence

Keep this as a named evidence object for ICH E6(R3): source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 07

Data governance plan

Keep this as a named evidence object for ICH E6(R3): source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 08

Computerized-system validation evidence

Keep this as a named evidence object for ICH E6(R3): source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 09

Monitoring strategy

Keep this as a named evidence object for ICH E6(R3): source basis, owner, status, review question, and update trigger should be visible before reuse.

Evidence 10

Issue escalation and CAPA record

Keep this as a named evidence object for ICH E6(R3): source basis, owner, status, review question, and update trigger should be visible before reuse.

Readiness questions

Each object needs review before reuse.

question bank
Question 01

Critical-to-quality factor log

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 02

Risk assessment and mitigation plan

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 03

Protocol quality design rationale

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 04

Sponsor oversight plan

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 05

Vendor/service-provider oversight file

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 06

Investigator responsibility evidence

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 07

Data governance plan

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?

Question 08

Computerized-system validation evidence

Ask: who owns it, what source does it trace to, what evidence exists, what is missing, and what should not be claimed?