Reporter sample lifecycle#
A Reporter sample moves through a sequence of states that mirror a clinical workflow. Each state has a clear purpose, expected handoff artifacts, and role ownership.
State diagram#
PENDING → ANALYSIS → REVIEW → REPORT → CLOSED
↓ ↓ ↓ ↓
└──────────└─REJECTED─└────────┘
States and responsibilities#
State |
Purpose |
Typical owner |
Handoff artifact |
|---|---|---|---|
PENDING |
The sample is registered but analysis has not started. |
ReporterDataEntryOperator |
Patient/order record, biosample metadata, phenotype information. |
ANALYSIS |
Sequencing data is uploaded and the pipeline is running. |
BioinformaticsScientist |
Input datasets, running or completed workflow run. |
REVIEW |
Results are available and ready for interpretation and curation. |
MedicalTechnologist, MedicalDirector |
Curated variants, interpretations, comments. |
REPORT |
The report has been generated and is awaiting final sign-off. |
LaboratorySupervisor, MedicalDirector |
Draft PhenopacketReport. |
CLOSED |
The report is signed out and the case is complete. |
MedicalDirector |
Signed PhenopacketReport. |
REJECTED |
The sample or report is rejected and sent back for rework. |
MedicalDirector, LaboratorySupervisor |
Rejection reason and instructions for the receiving stage. |
Transitions#
From |
To |
Typical action |
Who can trigger |
|---|---|---|---|
PENDING |
ANALYSIS |
Upload data and launch the analysis pipeline. |
MedicalTechnologist, BioinformaticsScientist. |
ANALYSIS |
REVIEW |
Pipeline completes successfully. |
BioinformaticsScientist. |
REVIEW |
REPORT |
Curation is complete and the report is drafted. |
LaboratorySupervisor. |
REVIEW |
ANALYSIS |
Results are insufficient or the pipeline must be rerun. |
MedicalTechnologist with a rework reason. |
REPORT |
CLOSED |
Final sign-off by the MedicalDirector. |
MedicalDirector. |
REPORT |
REJECTED |
Report is rejected and returned to REVIEW or ANALYSIS. |
MedicalDirector or LaboratorySupervisor. |
REJECTED |
ANALYSIS / REVIEW / REPORT |
Corrective action is completed and the case is resubmitted. |
Owner of the receiving stage. |
Rollback rules#
Rollback should always be accompanied by a reason and an audit trail.
Moving backward to ANALYSIS typically requires new or corrected data, a pipeline rerun, or a failed-quality review.
Moving backward from REPORT to REVIEW is usually for report corrections before sign-off.
A CLOSED report should generally not be edited; amendments should create a new report version or re-open through a controlled amendment process.
Audit expectations#
Every state change is expected to be recorded with:
The timestamp.
The user who performed the action.
The reason or comment, when required.
The resulting state and any associated report version.
Consult your organization’s standard operating procedures for exact audit and compliance requirements.