Compliance Readiness Assessment

How ready is your research office for a federal audit?

8 questions. 5 minutes. Instant IT guidance per question, plus a downloadable 3-page PDF report tailored to your answers.

0/8 answered

How does your office currently track CITI training expiration for all personnel on active protocols?

When a grant is awarded, how do you verify congruency between the grant scope and the associated IRB/IACUC protocol?

How many separate systems does your research compliance data currently live across?

How does your office currently produce compliance reports for leadership or federal agencies?

Is your institution currently undergoing or planning an ERP migration (e.g., Banner to Workday, PeopleSoft to Workday)?

How quickly can your office identify all active protocols associated with a specific PI if requested by an auditor?

When a protocol amendment is submitted, how does your office verify that all associated grants are updated to reflect the change?

How confident are you that your current compliance data infrastructure would withstand a federal audit with no advance notice?