| What use of the material is actually permitted? # |
The intended use, any limits on reuse or derivative material, and who must confirm a use that falls outside the stated purpose. |
Whether the planned work fits the permission you have, or needs a separate decision. |
| Who owns each privacy, consent, metadata and quality decision? # |
One named side for every activity, written into the SOW rather than left in an assumption. |
Whether a sensitive responsibility has a real owner. |
| What contributor information is needed, and why? # |
Eligibility, the consent record, the minimum metadata needed, and who may access it. |
Whether recruitment can begin without collecting unnecessary or unsupported information. |
| Who may configure or operate the capture setup? # |
The permitted operator, device boundary, and any restriction on passive capture or outward-facing equipment. |
Whether the collection setup matches the agreed privacy boundary. |
| How does material move from collection to delivery? # |
Each sender and receiver, the permitted transfer method, and the record kept at every hand-off. |
Whether the chain of custody can be followed without reconstructing it later. |
| What happens when an item fails a handling or consent condition? # |
Whether it is stopped, flagged, returned, or escalated, and who can make that decision. |
Whether exceptions have a safe route or will be improvised during delivery. |
| What will prove the source and treatment of an item later? # |
The provenance record that stays with the item or batch as it moves through the work. |
Whether the buyer can explain where the material came from and what happened to it. |