{
  "name": "Kairos study responsibility matrix",
  "source": "https://www.kairoscro.com/resources/responsibilities/",
  "purpose": "Editable planning template. Not a validated readiness assessment or replacement for study agreements.",
  "columns": [
    "Study activity",
    "Accountable owner (agree)",
    "Responsible role (agree)",
    "Consulted",
    "Informed",
    "Approval / escalation route",
    "Notes"
  ],
  "rows": [
    {
      "Study activity": "Protocol feasibility",
      "Accountable owner (agree)": "",
      "Responsible role (agree)": "",
      "Consulted": "",
      "Informed": "",
      "Approval / escalation route": "",
      "Notes": ""
    },
    {
      "Study activity": "Site qualification",
      "Accountable owner (agree)": "",
      "Responsible role (agree)": "",
      "Consulted": "",
      "Informed": "",
      "Approval / escalation route": "",
      "Notes": ""
    },
    {
      "Study activity": "Ethics submissions",
      "Accountable owner (agree)": "",
      "Responsible role (agree)": "",
      "Consulted": "",
      "Informed": "",
      "Approval / escalation route": "",
      "Notes": ""
    },
    {
      "Study activity": "Contracts and budgets",
      "Accountable owner (agree)": "",
      "Responsible role (agree)": "",
      "Consulted": "",
      "Informed": "",
      "Approval / escalation route": "",
      "Notes": ""
    },
    {
      "Study activity": "Site readiness",
      "Accountable owner (agree)": "",
      "Responsible role (agree)": "",
      "Consulted": "",
      "Informed": "",
      "Approval / escalation route": "",
      "Notes": ""
    },
    {
      "Study activity": "System access and training",
      "Accountable owner (agree)": "",
      "Responsible role (agree)": "",
      "Consulted": "",
      "Informed": "",
      "Approval / escalation route": "",
      "Notes": ""
    },
    {
      "Study activity": "Participant communication",
      "Accountable owner (agree)": "",
      "Responsible role (agree)": "",
      "Consulted": "",
      "Informed": "",
      "Approval / escalation route": "",
      "Notes": ""
    },
    {
      "Study activity": "Visit coordination",
      "Accountable owner (agree)": "",
      "Responsible role (agree)": "",
      "Consulted": "",
      "Informed": "",
      "Approval / escalation route": "",
      "Notes": ""
    },
    {
      "Study activity": "Data queries",
      "Accountable owner (agree)": "",
      "Responsible role (agree)": "",
      "Consulted": "",
      "Informed": "",
      "Approval / escalation route": "",
      "Notes": ""
    },
    {
      "Study activity": "Issue escalation",
      "Accountable owner (agree)": "",
      "Responsible role (agree)": "",
      "Consulted": "",
      "Informed": "",
      "Approval / escalation route": "",
      "Notes": ""
    },
    {
      "Study activity": "Supply coordination",
      "Accountable owner (agree)": "",
      "Responsible role (agree)": "",
      "Consulted": "",
      "Informed": "",
      "Approval / escalation route": "",
      "Notes": ""
    },
    {
      "Study activity": "Study close-out",
      "Accountable owner (agree)": "",
      "Responsible role (agree)": "",
      "Consulted": "",
      "Informed": "",
      "Approval / escalation route": "",
      "Notes": ""
    }
  ]
}