Standard Operating Procedure (SOP)

Data Access Portal – Submission and Review Process


1. Purpose

This SOP defines the standardized process for submission, review, and decision on requests for managed data access through the Data Access Portal. It ensures transparency, accuracy, and accountability throughout the lifecycle of a data access request.

2. Scope

3. Roles and Responsibilities

Role Responsibility
User Registration, submission of data access request, responding to review comments
IBDC Member Primary check of submitted requests
IBDC Head Review, approval, or rejection
DMG Chair & Co-Chair Oversight review, assignment to DMG members, and declaration of final decision
DMG Members Detailed scientific and technical review

4. Process Overview

5. Submission Process

5.1 User Registration

5.2 User Login

5.3 Create New Request

6. Review and Decision Process

6.1 Primary Check – IBDC Member

6.2 Review – IBDC Head

Note: In case of discrepancies or non-compliance, the IBDC Head may reject the request.

6.3 Review – DMG Chair / Co-Chair

Approved requests are forwarded for assignment to relevant DMG Members.

6.4 Review – DMG Member

DMG Members independently review the request and submit their feedback.

6.5 Final Decision – DMG Chair

7. User Dashboard and Communication

The final decision is displayed on the user dashboard, along with status tracking and submission history.

8. Key Notes

9. Revision and Maintenance

This SOP will be reviewed periodically and updated as needed.

10. DMG (Data Management Group) Details

DMG Member details for different data types are available in the FeED protocols.