Clinical Trial Agreement (CTA) & IRB/IEC Approval Tracker — GLPI103-301
📚 Part of the GLPI-103 Regulatory Dossier — Reader's Guide. This article shows the live document; edits to the source appear here automatically.
This is a mock / simulation document, made for a portfolio and for learning. The drug (GLPI-103), the sponsor, the people, and the data are all fictional. It is not a real regulatory submission and has no clinical, legal, or regulatory standing. What is real is the shape of the thing — the document structure, the standards it follows, and the analysis methods; the content inside is illustrative.
What it is. The Clinical Trial Agreement (CTA) and the IRB/IEC approval tracker.
Why it exists. A trial cannot start at a site until contracts are signed and an ethics committee approves. This captures the site agreement terms and tracks ethics approvals — essential documents under GCP.
How it is produced here. It is an operational trial document — a plan, charter, or template of the kind kept in the Trial Master File. It describes how the trial is run, rather than reporting the trial's results.
Format & governing standard. ICH E6(R3) essential documents
Clinical Trial Agreement (CTA) & IRB/IEC Approval Tracker — GLPI103-301
| Field | Value |
|---|---|
| Document ID | TMF-CTA |
| Study No. | GLPI103-301 |
| Version | 1.0 |
| Standard | ICH E6(R3) essential documents |
| Confidentiality | Confidential — TMF |
Template key terms for the site Clinical Trial Agreement and a tracker for ethics/regulatory approvals.
[MOCK]identifiers.
Change History
| Version | Date | Author | Summary |
|---|---|---|---|
| 1.0 | 2026-06-29 | Clinical Operations / Legal | Initial CTA & IRB tracker |
1. Clinical Trial Agreement — Key Terms
| Clause | Summary |
|---|---|
| Parties | Sponsor (Virtual Biopharma Inc.), Institution, Principal Investigator |
| Scope | Conduct of GLPI103-301 per protocol PROT-301 and GCP |
| Budget & payments | Per-subject and milestone payments; pass-through costs (PM-003) |
| Responsibilities | Sponsor oversight (ICH E6(R3)); site conduct, source records, GCP training |
| IP & publication | Data ownership; publication rights per sponsor policy (multicenter primary publication first) |
| Confidentiality & data protection | Subject privacy; applicable law |
| Indemnification & insurance | Sponsor clinical-trial insurance; subject-injury coverage |
| Term & termination | Duration; termination for cause; record retention |
2. Ethics & Regulatory Approval Tracker (illustrative)
| Site | IRB/IEC | Protocol PROT-301 v2.0 | ICF (TMF-ICF) | Local reg. approval | Status |
|---|---|---|---|---|---|
| S001 (Capital) | Central/Local IRB | Approved [MOCK] | Approved | IND/CTA on file | Active |
| S002–S017 | per site | Approved | Approved | on file | Active |
3. Essential Documents Maintained (per site)
Signed CTA; IRB/IEC approval & composition; approved protocol & amendments; approved ICF versions; investigator CV & medical license; FDA Form 1572 (US) / equivalent; financial disclosure (3454/3455); laboratory certification & normal ranges; delegation log; training records. Filed and version-controlled in the TMF (TMF-IDX).
4. Amendments
Protocol/ICF amendments require IRB/IEC approval before implementation (except for immediate safety changes), tracked here and in the deviation/issue logs (QA-DEV/QA-ISSUE).
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