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Delegation of Authority

All sites · STU-2026-089

Master DoA Matrix

9 delegation logs · 2 active · 5 awaiting signature · 2 blocked by invalid training

Training status gates delegation: a log cannot be signed while a required module is invalid.
Site Staff Member Role Delegated Tasks Start End Signed (site time) Training Status Actions
SITE-101 Clara Mendes
formerly Clara Santos, changed 03 Sep 2026
[email protected] 		Clinical Research Coordinator
TASK-001 TASK-004 TASK-007
19 Aug 2026 —
Grantee 19 Aug 2026 10:15 PDT (UTC-07:00)
 Verified Pending PI
SITE-101 Daniel Whitfield
[email protected] 		Clinical Research Coordinator
TASK-004 TASK-006
04 Oct 2026 — — Verified Pending Grantee
SITE-102 Dr. Marcus Feld
[email protected] 		Principal Investigator
TASK-001 TASK-002 TASK-005
28 Sep 2026 —
Grantee 28 Sep 2026 10:15 CDT (UTC-05:00)
 Verified Pending PI