ScreeningAssayAcceptanceChecker

Screening Assay Acceptance

Liquid Biopsy жидкостная биопсия cfDNA ctDNA CTC exosomes NGS qPCR
Open selection

Utility description: Screening Assay Acceptance

Screening Assay Acceptance Checker — Final Acceptance of Screening Assay Runs

Performs screening run acceptance per FDA SaMD guidance, EU IVDR Annex I, CLSI EP28-A3c, CAP/CLIA §GEN.48800 and WHO Principles of Screening: controls (low-positive near-threshold recovery ≥80%, negative, NTC, high-positive), score distribution drift monitoring (Z-score ≤2.0 vs historical baseline, normality check), positivity rate monitoring (observed vs expected, ≤3× deviation), technical metrics (intra-run CV ≤15%, S/N ratio ≥10, batch effect detection, plate position effect correlation ≤0.1), threshold verification (matches validated value + lock enabled), and regulatory compliance (reagent lot, calibration, PT current, pipeline validated, audit trail complete, director review, software version locked). Three-tier classification: ACCEPTED / CONDITIONAL_ACCEPTED / REJECTED.

⚠️ Critical: In screening, SPECIFICITY matters more than sensitivity; each FP = unnecessary invasive workup. Low-positive control is MOST IMPORTANT for screening; confirms performance AT THRESHOLD. Score drift even with passed controls may indicate gradual system degradation. Positivity above expected = first sign of specificity problem. Screening test threshold MUST NOT change without full revalidation. PT must be current FOR EACH screening assay; gap = immediate halt. Software version lock mandatory for SaMD. Tool performs RUN ACCEPTANCE based on current metrics; does not replace initial validation or periodic revalidation. Acceptance confirms system operates within validated parameters. CONDITIONAL_ACCEPTED release decisions made by laboratory director with documented justification.

Usage:
  ScreeningAssayAcceptanceChecker.exe                            → demo mode (console output)
  ScreeningAssayAcceptanceChecker.exe input.csv output.json      → evaluate your data

📍 Scope of Application:
     • MCED screening programs: Mandatory acceptance of every run.
     • Newborn screening: Daily verification of MSMS/molecular panels.
     • Population hereditary cancer programs: QC before result release.
     • Regulatory inspections: Documentation of ongoing performance monitoring.
     • CAP/ISO accreditation: Confirmation of screening-specific QC procedures.

💡 Tips:
1. Low-Pos Control Design: Use control at 1.5–2× LOD level, not high positive.
2. Historical Baseline: Update with rolling window (e.g., last 30 days), excluding outliers.
3. Positivity Dashboard: Monitor positivity in real-time; set alerts at >2× expected.
4. Threshold Change Control: Any threshold change = formal change control + revalidation.
5. Trend Analysis: Maintain Levey-Jennings charts for low-pos control recovery and score mean.

⚠️ Note: This utility performs RUN ACCEPTANCE based on current metrics. It does not replace initial assay validation or periodic revalidation. Acceptance confirms the system operates within validated performance characteristics. Release decisions upon CONDITIONAL_ACCEPTED are made by the laboratory director with documented justification.

input.csv

RunID,AssayName,ScreeningProgram,Platform,RunDate,TotalSamples,ValidatedSensitivity_Percent,ValidatedSpecificity_Percent,ValidatedPPV_Percent,ValidatedNPV_Percent,ValidatedLOD_Unit,LOD_UnitType,AllControls_Passed,LowPositiveControl_Passed,NegativeControl_Passed,NTC_Passed,HighPositiveControl_Passed,LowPosControl_Recovery_Percent,MinLowPosControl_Recovery_Percent,NegControl_Signal_Mean,MaxNegControl_Signal,ScoreDistribution_Mean,HistoricalScore_Mean,ScoreDistribution_SD,HistoricalScore_SD,ScoreZScore_VsHistorical,MaxScoreZScore_Allowed,ScoreDistribution_Normal,ObservedPositivityRate_Percent,ExpectedPositivityRate_Percent,PositivityRate_UpperCI95,MaxPositivityDeviation_Fold,BatchEffect_Detected,PlatePositionEffect_Correlation,MaxPlatePositionEffect_Correlation,CV_IntraRun_Percent,MaxCV_IntraRun_Percent,SignalToNoise_Ratio,MinSignalToNoise_Ratio,CurrentThreshold_Value,ValidatedThreshold_Value,Threshold_MatchesValidated,ThresholdLock_Enabled,ReagentLot_Verified,Calibration_Current,ProficiencyTesting_Current,PipelineVersion_Validated,AuditTrail_Complete,DirectorReview_Completed,SoftwareVersion,SoftwareVersion_Locked
SCR-2026-0142,OncoDetect_MC_v3,MCED,NovaSeq_6000,2026-06-08,96,82.5,99.2,52.0,99.8,0.01,VAF%,true,true,true,true,true,95.2,80,0.002,0.005,0.14,0.15,0.05,0.05,-0.20,2.0,true,1.8,1.5,5.2,3.0,false,0.03,0.1,6.5,15,28.0,10,0.50,0.50,true,true,true,true,true,true,true,true,v4.2.1,true
SCR-2026-0143,Neonatal_MSMS_Panel,Neonatal,Xevo_TQ-S,2026-06-09,192,99.0,99.5,45.0,99.99,0.5,umol/L,false,false,true,true,true,62.0,80,0.15,0.20,1.85,1.20,0.35,0.25,2.60,2.0,true,4.2,1.2,6.8,3.0,true,0.18,0.1,18.5,15,7.5,10,2.0,2.0,true,true,true,true,false,true,true,false,v3.1.0,true

URS & FS — User Requirements and Functional Specification

This document describes the controlled interface and behaviour of ScreeningAssayAcceptanceChecker for Screening Assay Acceptance Checker.

Domain limits and critical parameters

Key fragments from the source description are shown below. Before production use, limits must be verified against the approved specification, registration dossier and local SOPs.
  • Performs screening run acceptance per FDA SaMD guidance, EU IVDR Annex I, CLSI EP28-A3c, CAP/CLIA §GEN.48800 and WHO Principles of Screening: controls (low-positive near-threshold recovery ≥80%, negative, NTC, high-positive), score distribution drift monitoring (Z-score ≤2.0 vs historical baseline, normality check), positivity rate monitoring (observed vs expected, ≤3× deviation), technical metrics (intra-run CV ≤15%, S/N ratio ≥10, batch effect detection, plate position effect correlation ≤0.1)
  • ⚠️ Critical: In screening, SPECIFICITY matters more than sensitivity; each FP = unnecessary invasive workup. Low-positive control is MOST IMPORTANT for screening; confirms performance AT THRESHOLD. Score drift even with passed controls may indicate gradual system degradation. Positivity above expected = first sign of specificity problem. Screening test threshold MUST NOT change without full revalidation. PT must be current FOR EACH screening assay; gap = immediate halt. Software version lock man
  • • CAP/ISO accreditation: Confirmation of screening-specific QC procedures.
  • 3. Positivity Dashboard: Monitor positivity in real-time; set alerts at >2× expected.

URS — User Requirements Specification

IDRequirementCriticalityAcceptance criterion
URS-001The utility shall accept an input.csv file for Screening Assay Acceptance Checker with headers defined in the data contract.HighThe file is processed without manual header editing.
URS-002The utility shall perform deterministic QC evaluation without machine learning and without probabilistic conformance decisions.HighIdentical input data, rule version and configuration produce reproducible results.
URS-003The utility shall validate mandatory fields, data types, ranges, units and domain plausibility.HighSchema, conversion and range errors are explicitly reported.
URS-004The utility shall apply domain limits and rules from the description, approved specification, registration dossier and local SOPs.HighEach check has PASS/WARNING/FAIL and a clear message.
URS-005The utility shall generate output.json with machine-readable results, source values, warnings, failures and critical findings.HighJSON is suitable for LIMS/ELN/MES integration and QA/QC review.
URS-006The utility shall preserve traceability between batch/sample, input file, applied rules and final status.HighOutput contains identifiers, checked parameters and audit metadata.
URS-007The documentation shall support IQ/OQ/PQ, CSV/CSA and review by internal QA or inspectors.MediumURS, FS, input/output contract and test scenarios are supplied with the utility.
URS-008The utility shall be used as a QC decision-support tool and not as a substitute for approved specifications and QA/QP release decision.MediumDocumentation states change control and limit-verification expectations.

input.csv contract

#FieldTypeSamplePurpose
1RunIDstring / controlled vocabularySCR-2026-0142Controlled input parameter for deterministic QC rules.
2AssayNamestring / controlled vocabularyOncoDetect_MC_v3Controlled input parameter for deterministic QC rules.
3ScreeningProgramstring / controlled vocabularyMCEDControlled input parameter for deterministic QC rules.
4Platformstring / controlled vocabularyNovaSeq_6000Controlled input parameter for deterministic QC rules.
5RunDatestring / controlled vocabulary2026-06-08Controlled input parameter for deterministic QC rules.
6TotalSamplesstring / controlled vocabulary96Sample or laboratory specimen identifier.
7ValidatedSensitivity_Percentdecimal82.5Controlled input parameter for deterministic QC rules.
8ValidatedSpecificity_Percentdecimal99.2Controlled input parameter for deterministic QC rules.
9ValidatedPPV_Percentdecimal52.0Controlled input parameter for deterministic QC rules.
10ValidatedNPV_Percentdecimal99.8Controlled input parameter for deterministic QC rules.
11ValidatedLOD_Unitstring / controlled vocabulary0.01Controlled input parameter for deterministic QC rules.
12LOD_UnitTypestring / controlled vocabularyVAF%Controlled input parameter for deterministic QC rules.
13AllControls_Passedstring / controlled vocabularytrueControl point/control sample for assay run validity.
14LowPositiveControl_Passedstring / controlled vocabularytrueControl point/control sample for assay run validity.
15NegativeControl_Passedstring / controlled vocabularytrueControl point/control sample for assay run validity.
16NTC_Passedstring / controlled vocabularytrueControlled input parameter for deterministic QC rules.
17HighPositiveControl_Passedstring / controlled vocabularytrueControl point/control sample for assay run validity.
18LowPosControl_Recovery_Percentdecimal95.2Recovery; indicator of analytical validity.
19MinLowPosControl_Recovery_Percentdecimal80Recovery; indicator of analytical validity.
20NegControl_Signal_Meanstring / controlled vocabulary0.002Control point/control sample for assay run validity.
21MaxNegControl_Signalstring / controlled vocabulary0.005Control point/control sample for assay run validity.
22ScoreDistribution_Meaninteger / decimal0.14Controlled input parameter for deterministic QC rules.
23HistoricalScore_Meaninteger / decimal0.15Controlled input parameter for deterministic QC rules.
24ScoreDistribution_SDdecimal0.05Controlled input parameter for deterministic QC rules.
25HistoricalScore_SDdecimal0.05Controlled input parameter for deterministic QC rules.
26ScoreZScore_VsHistoricaldecimal-0.20Controlled input parameter for deterministic QC rules.
27MaxScoreZScore_Alloweddecimal2.0Controlled input parameter for deterministic QC rules.
28ScoreDistribution_Normalstring / controlled vocabularytrueControlled input parameter for deterministic QC rules.
29ObservedPositivityRate_Percentdecimal1.8Controlled input parameter for deterministic QC rules.
30ExpectedPositivityRate_Percentdecimal1.5Controlled input parameter for deterministic QC rules.
31PositivityRate_UpperCI95decimal5.2Controlled input parameter for deterministic QC rules.
32MaxPositivityDeviation_Folddecimal3.0Controlled input parameter for deterministic QC rules.
33BatchEffect_Detectedstring / controlled vocabularyfalseBatch or lot identifier used for traceability.
34PlatePositionEffect_Correlationinteger / decimal0.03Controlled input parameter for deterministic QC rules.
35MaxPlatePositionEffect_Correlationinteger / decimal0.1Controlled input parameter for deterministic QC rules.
36CV_IntraRun_Percentdecimal6.5Controlled input parameter for deterministic QC rules.
37MaxCV_IntraRun_Percentdecimal15Controlled input parameter for deterministic QC rules.
38SignalToNoise_Ratiodecimal28.0Component ratio; structural or formulation CQA.
39MinSignalToNoise_Ratiodecimal10Component ratio; structural or formulation CQA.
40CurrentThreshold_Valuedecimal0.50Controlled input parameter for deterministic QC rules.
41ValidatedThreshold_Valuestring / controlled vocabulary0.50Controlled input parameter for deterministic QC rules.
42Threshold_MatchesValidatedstring / controlled vocabularytrueControlled input parameter for deterministic QC rules.
43ThresholdLock_Enabledstring / controlled vocabularytrueControlled input parameter for deterministic QC rules.
44ReagentLot_Verifiedstring / controlled vocabularytrueBatch or lot identifier used for traceability.
45Calibration_Currentstring / controlled vocabularytrueComponent ratio; structural or formulation CQA.
46ProficiencyTesting_Currentstring / controlled vocabularytrueControlled input parameter for deterministic QC rules.
47PipelineVersion_Validatedstring / controlled vocabularytrueControlled input parameter for deterministic QC rules.
48AuditTrail_Completestring / controlled vocabularytrueControlled input parameter for deterministic QC rules.
49DirectorReview_Completedstring / controlled vocabularytrueControlled input parameter for deterministic QC rules.
50SoftwareVersionstring / controlled vocabularyv4.2.1Controlled input parameter for deterministic QC rules.
51SoftwareVersion_Lockedstring / controlled vocabularytrueControlled input parameter for deterministic QC rules.
RunID,AssayName,ScreeningProgram,Platform,RunDate,TotalSamples,ValidatedSensitivity_Percent,ValidatedSpecificity_Percent,ValidatedPPV_Percent,ValidatedNPV_Percent,ValidatedLOD_Unit,LOD_UnitType,AllControls_Passed,LowPositiveControl_Passed,NegativeControl_Passed,NTC_Passed,HighPositiveControl_Passed,LowPosControl_Recovery_Percent,MinLowPosControl_Recovery_Percent,NegControl_Signal_Mean,MaxNegControl_Signal,ScoreDistribution_Mean,HistoricalScore_Mean,ScoreDistribution_SD,HistoricalScore_SD,ScoreZScore_VsHistorical,MaxScoreZScore_Allowed,ScoreDistribution_Normal,ObservedPositivityRate_Percent,ExpectedPositivityRate_Percent,PositivityRate_UpperCI95,MaxPositivityDeviation_Fold,BatchEffect_Detected,PlatePositionEffect_Correlation,MaxPlatePositionEffect_Correlation,CV_IntraRun_Percent,MaxCV_IntraRun_Percent,SignalToNoise_Ratio,MinSignalToNoise_Ratio,CurrentThreshold_Value,ValidatedThreshold_Value,Threshold_MatchesValidated,ThresholdLock_Enabled,ReagentLot_Verified,Calibration_Current,ProficiencyTesting_Current,PipelineVersion_Validated,AuditTrail_Complete,DirectorReview_Completed,SoftwareVersion,SoftwareVersion_Locked
SCR-2026-0142,OncoDetect_MC_v3,MCED,NovaSeq_6000,2026-06-08,96,82.5,99.2,52.0,99.8,0.01,VAF%,true,true,true,true,true,95.2,80,0.002,0.005,0.14,0.15,0.05,0.05,-0.20,2.0,true,1.8,1.5,5.2,3.0,false,0.03,0.1,6.5,15,28.0,10,0.50,0.50,true,true,true,true,true,true,true,true,v4.2.1,true
SCR-2026-0143,Neonatal_MSMS_Panel,Neonatal,Xevo_TQ-S,2026-06-09,192,99.0,99.5,45.0,99.99,0.5,umol/L,false,false,true,true,true,62.0,80,0.15,0.20,1.85,1.20,0.35,0.25,2.60,2.0,true,4.2,1.2,6.8,3.0,true,0.18,0.1,18.5,15,7.5,10,2.0,2.0,true,true,true,true,false,true,true,false,v3.1.0,true

Input validation rules

IDFieldRuleCriticality
VR-001RunIDThe field shall match an approved dictionary or accepted string representation.High
VR-002AssayNameThe field shall match an approved dictionary or accepted string representation.High
VR-003ScreeningProgramThe field shall match an approved dictionary or accepted string representation.High
VR-004PlatformThe field shall match an approved dictionary or accepted string representation.Medium
VR-005RunDateThe field shall match an approved dictionary or accepted string representation.Medium
VR-006TotalSamplesThe field shall match an approved dictionary or accepted string representation.Medium
VR-007ValidatedSensitivity_PercentThe field shall match an approved dictionary or accepted string representation.Medium
VR-008ValidatedSpecificity_PercentThe field shall match an approved dictionary or accepted string representation.Medium
VR-009ValidatedPPV_PercentThe field shall match an approved dictionary or accepted string representation.Medium
VR-010ValidatedNPV_PercentThe field shall match an approved dictionary or accepted string representation.Medium
VR-011ValidatedLOD_UnitThe field shall match an approved dictionary or accepted string representation.Medium
VR-012LOD_UnitTypeThe field shall match an approved dictionary or accepted string representation.Medium
VR-013AllControls_PassedThe field shall match an approved dictionary or accepted string representation.Medium
VR-014LowPositiveControl_PassedThe field shall match an approved dictionary or accepted string representation.Medium
VR-015NegativeControl_PassedThe field shall match an approved dictionary or accepted string representation.Medium
VR-016NTC_PassedThe field shall match an approved dictionary or accepted string representation.Medium
VR-017HighPositiveControl_PassedThe field shall match an approved dictionary or accepted string representation.Medium
VR-018LowPosControl_Recovery_PercentThe field shall match an approved dictionary or accepted string representation.Medium
VR-019MinLowPosControl_Recovery_PercentThe field shall match an approved dictionary or accepted string representation.Medium
VR-020NegControl_Signal_MeanThe field shall match an approved dictionary or accepted string representation.Medium
VR-021MaxNegControl_SignalThe field shall match an approved dictionary or accepted string representation.Medium
VR-022ScoreDistribution_MeanThe field shall match an approved dictionary or accepted string representation.Medium
VR-023HistoricalScore_MeanThe field shall match an approved dictionary or accepted string representation.Medium
VR-024ScoreDistribution_SDThe field shall match an approved dictionary or accepted string representation.Medium
VR-025HistoricalScore_SDThe field shall match an approved dictionary or accepted string representation.Medium
VR-026ScoreZScore_VsHistoricalThe field shall match an approved dictionary or accepted string representation.Medium
VR-027MaxScoreZScore_AllowedThe field shall match an approved dictionary or accepted string representation.Medium
VR-028ScoreDistribution_NormalThe field shall match an approved dictionary or accepted string representation.Medium
VR-029ObservedPositivityRate_PercentThe field shall match an approved dictionary or accepted string representation.Medium
VR-030ExpectedPositivityRate_PercentThe field shall match an approved dictionary or accepted string representation.Medium
VR-031PositivityRate_UpperCI95The field shall match an approved dictionary or accepted string representation.Medium
VR-032MaxPositivityDeviation_FoldThe field shall match an approved dictionary or accepted string representation.Medium
VR-033BatchEffect_DetectedThe field shall match an approved dictionary or accepted string representation.Medium
VR-034PlatePositionEffect_CorrelationThe field shall match an approved dictionary or accepted string representation.Medium
VR-035MaxPlatePositionEffect_CorrelationThe field shall match an approved dictionary or accepted string representation.Medium
VR-036CV_IntraRun_PercentThe field shall match an approved dictionary or accepted string representation.Medium
VR-037MaxCV_IntraRun_PercentThe field shall match an approved dictionary or accepted string representation.Medium
VR-038SignalToNoise_RatioThe field shall match an approved dictionary or accepted string representation.Medium
VR-039MinSignalToNoise_RatioThe field shall match an approved dictionary or accepted string representation.Medium
VR-040CurrentThreshold_ValueThe field shall match an approved dictionary or accepted string representation.Medium
VR-041ValidatedThreshold_ValueThe field shall match an approved dictionary or accepted string representation.Medium
VR-042Threshold_MatchesValidatedThe field shall match an approved dictionary or accepted string representation.Medium
VR-043ThresholdLock_EnabledThe field shall match an approved dictionary or accepted string representation.Medium
VR-044ReagentLot_VerifiedThe field shall match an approved dictionary or accepted string representation.Medium
VR-045Calibration_CurrentThe field shall match an approved dictionary or accepted string representation.Medium
VR-046ProficiencyTesting_CurrentThe field shall match an approved dictionary or accepted string representation.Medium
VR-047PipelineVersion_ValidatedThe field shall match an approved dictionary or accepted string representation.Medium
VR-048AuditTrail_CompleteThe field shall match an approved dictionary or accepted string representation.Medium
VR-049DirectorReview_CompletedThe field shall match an approved dictionary or accepted string representation.Medium
VR-050SoftwareVersionThe field shall match an approved dictionary or accepted string representation.Medium
VR-051SoftwareVersion_LockedThe field shall match an approved dictionary or accepted string representation.Medium

FS — Functional Specification

IDFunctionImplementation
FS-001CLI executionSupport execution modes: demo mode without arguments and production mode input.csv output.json.
FS-002CSV importRead input.csv in UTF-8/CSV-compatible format and validate header and expected columns.
FS-003Schema validationCheck mandatory fields, column count, unknown key fields and empty mandatory values.
FS-004Type conversionConvert numeric, flag and text values; invalid format is recorded as a row-level error.
FS-005Domain rule engineApply rules for Screening Assay Acceptance Checker, including critical limits from the description and approved specification.
FS-006Status aggregationProduce final status: FAIL for critical failure, WARNING for non-critical deviation, PASS for conformance.
FS-007JSON exportWrite output.json with detailed checks, source values, warnings, failures and critical findings.
FS-008Audit supportKeep result structure suitable for review, deviation investigation and calculation reproduction.
FS-009Integration contractSupport the scenario LIMS/ELN/MES → input.csv → utility → output.json → portal/admin review.
FS-010Error handlingReturn explicit messages for missing file, empty CSV, invalid schema, output write failure and invalid format.

Example output.json

{
  "utilityId": "screeningassayacceptancechecker",
  "utilityFolder": "ScreeningAssayAcceptanceChecker",
  "package": "LiquidBiopsy",
  "overallStatus": "PASS|WARNING|FAIL",
  "sourceFile": "input.csv",
  "processedAtUtc": "2026-06-10T00:00:00Z",
  "checks": [
    {
      "parameter": "RunID",
      "value": "SCR-2026-0142",
      "status": "PASS|WARNING|FAIL",
      "message": "Deterministic rule-based check result",
      "ruleReference": "FS-RULE-001"
    },
    {
      "parameter": "AssayName",
      "value": "OncoDetect_MC_v3",
      "status": "PASS|WARNING|FAIL",
      "message": "Deterministic rule-based check result",
      "ruleReference": "FS-RULE-002"
    },
    {
      "parameter": "ScreeningProgram",
      "value": "MCED",
      "status": "PASS|WARNING|FAIL",
      "message": "Deterministic rule-based check result",
      "ruleReference": "FS-RULE-003"
    },
    {
      "parameter": "Platform",
      "value": "NovaSeq_6000",
      "status": "PASS|WARNING|FAIL",
      "message": "Deterministic rule-based check result",
      "ruleReference": "FS-RULE-004"
    },
    {
      "parameter": "RunDate",
      "value": "2026-06-08",
      "status": "PASS|WARNING|FAIL",
      "message": "Deterministic rule-based check result",
      "ruleReference": "FS-RULE-005"
    },
    {
      "parameter": "TotalSamples",
      "value": "96",
      "status": "PASS|WARNING|FAIL",
      "message": "Deterministic rule-based check result",
      "ruleReference": "FS-RULE-006"
    },
    {
      "parameter": "ValidatedSensitivity_Percent",
      "value": "82.5",
      "status": "PASS|WARNING|FAIL",
      "message": "Deterministic rule-based check result",
      "ruleReference": "FS-RULE-007"
    },
    {
      "parameter": "ValidatedSpecificity_Percent",
      "value": "99.2",
      "status": "PASS|WARNING|FAIL",
      "message": "Deterministic rule-based check result",
      "ruleReference": "FS-RULE-008"
    },
    {
      "parameter": "ValidatedPPV_Percent",
      "value": "52.0",
      "status": "PASS|WARNING|FAIL",
      "message": "Deterministic rule-based check result",
      "ruleReference": "FS-RULE-009"
    },
    {
      "parameter": "ValidatedNPV_Percent",
      "value": "99.8",
      "status": "PASS|WARNING|FAIL",
      "message": "Deterministic rule-based check result",
      "ruleReference": "FS-RULE-010"
    },
    {
      "parameter": "ValidatedLOD_Unit",
      "value": "0.01",
      "status": "PASS|WARNING|FAIL",
      "message": "Deterministic rule-based check result",
      "ruleReference": "FS-RULE-011"
    },
    {
      "parameter": "LOD_UnitType",
      "value": "VAF%",
      "status": "PASS|WARNING|FAIL",
      "message": "Deterministic rule-based check result",
      "ruleReference": "FS-RULE-012"
    }
  ],
  "criticalFindings": [],
  "warnings": [],
  "audit": {
    "inputHash": "sha256:<calculated at runtime>",
    "rulesVersion": "<utility executable version>",
    "documentation": "ScreeningAssayAcceptanceChecker.documentation.html"
  }
}

Traceability matrix

URSFSTestEvidence
URS-001FS-001, FS-002OQ-001Verify execution and import of valid input.csv.
URS-002FS-005, FS-006OQ-004Repeat the same dataset and compare output.json.
URS-003FS-003, FS-004, FS-010OQ-002, OQ-003Verify missing columns and invalid types.
URS-004FS-005, FS-006OQ-004, PQ-001Verify critical deviations on real/boundary data.
URS-005FS-007, FS-009OQ-005Verify JSON schema and downstream-system suitability.
URS-006FS-008OQ-006Verify identifiers and audit metadata.
URS-007FS-008, FS-010IQ-001, OQ-007Verify documentation completeness and control evidence.
URS-008FS-005, FS-008PQ-002Verify review workflow and no replacement of QA decision.

IQ/OQ/PQ test scenarios

IDScenarioExpected result
IQ-001Verify executable, input.csv, documentation and checksum availability.Delivery set is complete; version is recorded.
OQ-001Valid sample row from input.csv.PASS or acceptable WARNING according to rules.
OQ-002Remove a mandatory CSV column.Schema error or FAIL with missing-column reference.
OQ-003Place a non-numeric value into a numeric field.Type-conversion error with row/field reference.
OQ-004Set a critical parameter outside the limit.FAIL and critical finding.
OQ-005Verify output.json structure.All mandatory sections are present and JSON is valid.
OQ-006Verify batch/sample traceability.Input and result identifiers match.
PQ-001Verify 3–5 real user batches/samples.Result is confirmed by QC/QA review.
PQ-002Verify deviation workflow and manual QA decision.Utility supports review but does not replace approved decision.

QA/QC and change control

  • Do not rename columns without updating validator, documentation and test set.
  • Retain input.csv, output.json, executable version and checksum.
  • Before production use, perform IQ/OQ/PQ or equivalent CSV/CSA verification.
  • Critical limits shall be verified against the approved specification, registration dossier and local SOPs.
  • The utility provides structured QC decision support; final release decision remains with QA/QP and approved procedures.

Included in packages

Liquid Biopsy QC Suite

QC and pre-analytical control package for liquid biopsy workflows: cfDNA/ctDNA, CTC, EV/exosomes, methylation, NGS/qPCR/ddPCR, sample quality, contamination, sensitivity and reporting checks.

Open