Agent Governance

Policy boundaries enforced by the Agentic OS for Clinical Trial Site Readiness Agent on CT-2026-301.

Agent
Clinical Trial Site Readiness Agent

Scope: site readiness, activation risk, regulatory completeness, training completion and aggregated enrollment performance for CT-2026-301. The agent cannot access patient-level records and cannot contact external systems.

Permitted Data

  • Trial metadata
  • Site operational data
  • Regulatory status
  • Training records
  • Aggregated enrollment metrics

Restricted Data

  • Patient-level PHI
  • Unapproved clinical datasets
  • Personally sensitive patient information

Permitted Actions

  • Retrieve
  • Analyze
  • Recommend
  • Prepare

Approval Required

  • External communications
  • Escalations
  • Operational changes

Autonomous Actions

  • None for this prototype