Stop accepting green status at face value and ask for deliverable evidence, affected records, owner date, and failure mode.
Problem Play
Cro Oversight Weakness
Use the responsibility assignment matrix, SOW requirements, vendor oversight plan, KPI/KRI review, and sponsor oversight evidence package.
What to do first
Compare the SOW, transfer specification, KPI/KRI trend, issue log, and downstream data or site impact.
Escalate if the vendor failure affects CTQs, safety reporting, endpoint data, critical path, contract scope, or repeated quality failure.
Expected output
Leave the first review with a named owner, dated action, evidence source, escalation threshold, and closure proof. If the issue affects participant protection, endpoint credibility, safety reporting, protocol compliance, critical path, budget authority, vendor scope, or inspection evidence, prepare a decision-ready escalation rather than a status update.