This control plane turns synthetic diagnostics QC exports into one review surface: evidence continuity, stale calibration artifacts, assay variance, telemetry replay, and release-packet completeness before result publication.
| Lane | Owner | Status | Focus | Next action |
|---|---|---|---|---|
| Evidence routing lane Evidence continuity is not strong enough for a clean release decision. |
Lab QA | red | Chain-of-custody packets, LIMS replay, and assay evidence continuity | Restore the missing custody packet and replay missing LIMS exports before release review. |
| Instrument readiness lane One stale calibration file is blocking a credible release posture. |
Diagnostics Operations | red | Calibration freshness, run health, and instrument release confidence | Replace the stale calibration artifact and rerun the release dependency check. |
| Variance review lane Variance is recoverable if the second-pass review happens inside the next window. |
Lab QA | yellow | Reagent variance, assay drift, and second-pass validation triggers | Route the affected reagent lot into secondary validation before sign-off. |
| Release readiness lane The release packet is still incomplete. |
Clinical Quality | red | Review completeness, reviewer attestations, and release packet confidence | Close the missing attestation and evidence-link gaps before publication. |