What's included

What each transmittal record captures

  • Source and destination of the transfer, file name, format, and version for every inbound or outbound data set
  • Date and time sent, date and time received, and confirmation that record counts reconcile on both ends
  • Named sender and recipient, so accountability for each transfer is never ambiguous
  • Any discrepancy noted at receipt, with resolution tracked through to close-out
  • Signed forms retained and readily retrievable as part of the study's audit trail

Accountability, both directions

Covers inbound vendor data and outbound extracts alike, so the full transfer history is traceable in one place.

Ready for inspection

Supports inspection readiness by giving auditors a clear record of every data movement.