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[SOP Request] NCP review process of disagreement with 1+MG DAC recommendation #33

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M-casado opened this issue Sep 30, 2024 · 0 comments
Open
2 tasks done
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enhancement New feature or request new-sop-request Label assigned to issues requesting a new GDI SOP

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@M-casado
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M-casado commented Sep 30, 2024

SOP topics

Helpdesk & operations

SOP type

European-level

SOP Title

NCP review process of disagreement with 1+MG DAC recommendation

Detailed Description

The SOP should outline the process for resolving disagreements between a National Coordination Point (NCP) and the 1+MG Data Access Committee (DAC) when the NCP disagrees with the DAC’s recommendation for approving or rejecting a data access request (possible outcome of SOP0003). The procedure should specify:

  1. Notification of the disagreement to the relevant stakeholders.
  2. Initiation of the review process, including timelines and escalation procedures.
  3. Steps to facilitate communication and consensus building between the NCP and the DAC.
  4. Final decision process, including who has the authority to resolve the disagreement.
  5. Documentation and communication of the final decision to all relevant parties, including the data user.

Motivation

There is currently no standardized procedure for resolving disagreements between NCPs and the 1+MG DAC, which could lead to inconsistent handling of data access requests. Establishing this SOP will ensure that all stakeholders follow a clear process, minimizing delays and ensuring fair decision-making.

Existing Procedures or References

  • GDI-SOP0003 - 1+MG DAC Approval Process
  • GDI-SOP0002 - NCPs veto EDIC decision
  • European GDI - Organisational Roles and Responsibilities

Impact

This SOP will ensure that disagreements between NCPs and the DAC are resolved consistently and fairly, reducing delays in data access authorisation decisions.

Stakeholders

  • 1+MG Management Board
  • GDI Coordination Committee
  • GDI Data Access Committee (EDIC)
  • Node administrators (i.e., National Coordination Points)
  • Legal and Ethical teams

Additional Information

Consider including guidelines for an external arbitrator if consensus cannot be reached between the NCP and the DAC, to avoid further escalation.

Requester GDI role

Yes

Requester GDI Node

EMBL-EBI

Confirmation

  • I have searched the existing SOPs and this request does not duplicate an existing SOP.
  • I understand that submitting this request does not guarantee the creation of the SOP.
@M-casado M-casado added enhancement New feature or request new-sop-request Label assigned to issues requesting a new GDI SOP labels Sep 30, 2024
@M-casado M-casado assigned jdylan and unassigned jdylan Sep 30, 2024
@M-casado M-casado changed the title [SOP Request] Resolution Procedure NCP Disagree With NCP [SOP Request] NCP review process of disagreement with 1+MG DAC recommendation Sep 30, 2024
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enhancement New feature or request new-sop-request Label assigned to issues requesting a new GDI SOP
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