Responsibility topology
External Quality Governance
Make agreement obligations, assigned responsibilities and assurance gaps inspectable across external parties.
External laboratory
Analytical testing and source evidence.
Qualification open — WarningQuality agreement
Responsibilities and escalation obligations.
Responsibilities unresolved — Critical attentionSentinel
Future controlled agreement and QA status governance.
Defined · not implemented — Neutral stateAgreement obligations
Current governance gaps
Result review and escalationOwner not agreedBlocking gap — Critical attention
Data and record retentionEvidence unavailableReview required — Warning
Change notificationResponsibility not connectedOpen — Attention required
Module scope and controlled ownership
Defined module areas
- Quality Agreements
- Responsibility Matrices
- Contracted Activities
- External Laboratories
- Contract Manufacturers
- Distributors
- Consultants
- Service Providers
- Governance Gaps
- Agreement Obligations
- Agreement Review
- External Governance Register
Sentinel ownership
- Quality agreements
- Responsibility matrices
- Obligation tracking
- Governance-gap resolution
Authority boundary
Augustus may identify contradictions or unassigned responsibility; Sentinel owns the controlled agreement record.
Implementation stateDefined shell · non-authoritative
- Workflow, persistence, electronic signatures and compliant audit trails are not implemented.