OECD Good Laboratory Practice (Principles, 1998) + FDA 21 CFR Part 58 — non-clinical lab data integrity
OECD Good Laboratory Practice (Principles, 1998) + FDA 21 CFR Part 58 — non-clinical lab data integrity — 75% covered.
6 requirements · 4 enforced · 1 designed · 0 advisory · 0 deferred.
Source: OECD Principles of Good Laboratory Practice (ENV/MC/CHEM(98)17, as revised 1997) and the US FDA Good Laboratory Practice for Nonclinical Laboratory Studies (21 CFR Part 58) govern the organisational process and conditions under which non-clinical health and environmental safety studies are planned, performed, monitored, recorded, archived and reported. KYE Protocol™ governs the AI/automated-decision authority, the data-integrity (ALCOA+) and audit-trail slices, and the archive/retention slice for studies that use AI-supported or automated data capture and analysis. KYE™ does not run studies, calibrate apparatus, handle test items, or assess scientific validity. · License: OECD and FDA documents are published by the issuing bodies; KYE registry paraphrases each requirement's intent and cites the official identifier for mapping purposes only.
By category
| Category | Reqs | Enforced | Designed | Advisory | Deferred | Coverage |
|---|---|---|---|---|---|---|
| Study data integrity & raw-data traceability (ALCOA+) | 2 | 2 | 0 | 0 | 0 | 100% |
| Audit trail & change control for electronic records | 1 | 1 | 0 | 0 | 0 | 100% |
| Archive & retention of study records | 1 | 0 | 1 | 0 | 0 | 50% |
| Quality assurance & study-director oversight of automated steps | 1 | 1 | 0 | 0 | 0 | 100% |
| Physical study conduct & facilities | 1 | 0 | 0 | 0 | 0 | 0% |
Every requirement → the KYE™ artefact that enforces it
| ID | Title | Status | KYE™ enforcement |
|---|---|---|---|
oecd-glp.data-integrity |
Study data are attributable, legible, contemporaneous, original and accurate (ALCOA+) when captured or transformed by an automated/AI step | enforced | audit_events: kye.evidence.tool_call.v1, kye.evidence.decision_map.v1, kye.replay.context_seal.v1engines: internalconstitution_refs: constitution/13-RESILIENCE-LOOP.md |
oecd-glp.raw-data-traceability |
Raw data produced by an automated step are traceable back to the inputs, model/version and decision that produced them | enforced | audit_events: kye.evidence.decision_map.v1, kye.replay.proof.v1engines: internalconstitution_refs: constitution/13-RESILIENCE-LOOP.md |
oecd-glp.audit-trail |
Electronic study records carry a tamper-evident audit trail of every change (who, what, when, why) | enforced | audit_events: kye.evidence.pack.v1engines: internalworm_tables: evidence_eventsconstitution_refs: constitution/30-AUDIT-WORM-RETENTION.md |
oecd-glp.archive-retention |
Study records and the supporting evidence are retained under a defined retention policy and remain retrievable | designed | engines: internalr2_buckets: kye-evidence-archiveconstitution_refs: constitution/30-AUDIT-WORM-RETENTION.md |
oecd-glp.oversight-of-automated-steps |
A named study director / QA function authorises automated or AI-supported steps before they affect a GLP study | enforced | audit_events: kye.purpose.request.v1, kye.purpose.admissibility.v1engines: internalconstitution_refs: constitution/12-PURPOSE-PERMISSION.md |
oecd-glp.physical-study-conduct |
Apparatus calibration, test/reference item handling, animal care and physical SOP execution | out-of-scope | (no enforcement cited) |