echa’s minimum viable product...minimal viable product 11 • to support the offer, echa defines...

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In answer to EFSA’s request on the possibility to use IUCLID for pesticides-related submissions in relation to the regulation on transparency and sustainability of the EU risk assessment in the food chain (Regulation (EU) 2019/1381) ECHA’s Minimum Viable Product

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Page 1: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

• In answer to EFSA’s request on the possibility to use

IUCLID for pesticides-related submissions in relation to the

regulation on transparency and sustainability of the EU risk

assessment in the food chain (Regulation (EU) 2019/1381)

ECHA’s Minimum Viable Product

Page 2: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

Background information

Page 3: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

Chemicals legislations managed by ECHA

3

REACHRegistration

Evaluation

Authorisation

All chemicals

>1 tonne

per annum

CLPClassification

Labelling

Packaging

All chemicals

and mixtures

UN-wide standards

BPRBiocides

Active substances

and biocidal

products

PICPrior Informed

Consent

Import/export of

certain hazardous

chemicals

Rotterdam

Convention

Wealth of information

Companies are required to collect or generate information on properties and uses of their chemicals,

assess the risks and recommend safety measures.

All this information is submitted to ECHA

More recently: Waste Framework Directive

and Drinking Water Directive

Page 4: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

Data dissemination

4

ECHA Dissemination

website

REACH-ITREACH-IT

Data

gen

era

tio

n

Data storage Dossier preparation

Data gaps fillingTrend analysis

Safety assessment

Data

an

aly

sis

Advanced analytics

Text mining tools

Data Integration platform

Data aggregation

Data enriched with external sources D

ata

Dis

sem

inati

on

ECHA Dissemination portal:raw data, Reports & statistics

Public data synchronised with OECD eChemPortal

Interactive dashboards with MS

Data

su

bm

issio

n

Transactional systems

REACH-IT

R4BP (biocides)

ePIC

Page 5: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

Industry Tools

Industry channel

ECHA Enterprise Architecture

5

IUCLID &

Plugins

Chesar

REACH-IT

(Industry Access)

R4BP

(Industry Access)

Misc. Web forms

IUCLID Online

Dossiers

Member State

Authority

Scientific Evaluation Support

Enterprise Content Management

Document Management System

Records Management

Dynamic Case (Internal Case Management)

Identity

Access M

anagem

ent

EnforcementDissemination Platform

IUCLID-Public

Public Access channel

ECHA Website

eChem Portal

Public

Authorities channel

Identity

Access M

anagem

ent

Portal Dashboard (CAs)

Portal Dashboard (NEAs)

REACH-IT (CA Access)

R4BP(CA Access)

IUCLID (CA Access)

Industry

Misc. Web forms

Odyssey

Data Management Core

Data Integration Platform

Data

HubData

WH

ET

L

IUCLID-Agency

Da

ta d

eliv

ery

Data mining & analytics

Knime

Misc. Data

sourcesBOs

Text Analytics

Page 6: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

IUCLID distributions and related tools

Desktop

Server

Cloud

Text analytics & Data extractor

Page 7: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

• Drafted by an ad hoc group of Expert Panel members

• Published since Feb. 2019

• Outlines the possibilities for customising IUCLID for use

in different jurisdictions and extension and integration

with other tools

– Role in international cooperation & process for

global harmonisation of data elements

– Customisable elements: IUCLID format, features

and add-ons

– System to system integration

– User stories: customisation, legacy data migration,

alternative UI development on top of IUCLID

– OECD activities and procedures

… IUCLID also does it for other countries

Page 8: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

IUCLID - International activities

• EU (incl. EFSA,

JRC)

• NICNAS,

Australia

• Canada

• Turkey

• Israel

• Japan

• Mexico

• New Zealand

• Taiwan

• South Korea

• US EPA

• Brazil

• Switzerland

Cooperation on IUCLID (activity in 2019)

Page 9: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

IUCLID pilot for pesticides

Reuse existing format for a pilot phase and plan first adaptations and extensions for October 2020

Format

Pesticides Active Substances (+ Pesticides Products), already for October 2019

Submission types

Focus on Admissibility / Completeness Check in two steps: April and October 2020

Validation rules

Draft assessment report

List of studies

List of confidentiality claims - 2020

Reports

Preparation of filtered dossiers for publication of the Dossier Summary (April 2020)

Filtering rules

High level plan and stakeholders’ group activities

Task Name Duration Start

Stakeholder Meetings 59 days Thu 21/11/19

Access to Cloud and quick demo of IUCLID 1 day Thu 21/11/19

Submission types for pesticides: how to collect feedback 1 day Thu 28/11/19

Presentation POC project 1 day Thu 05/12/19

Validation assistant (how to use it during the pilot), review of rules used for admissibility

1 day Thu 12/12/19

Annotations and communication with applicant 1 day Thu 19/12/19

Progress and priority actions for 2020 1 day Thu 09/01/20

Dossier update (addressing annotations) and comparison tool

1 day Thu 16/01/20

Use dissemination preview to simulate dossier sanitisation

1 day Thu 23/01/20

Report generation (DAR) 1 day Thu 30/01/20

Edition of DAR and use of annotations for evaluation 1 day Thu 06/02/20

Multiple applicants 1 day Thu 13/02/20

Renewal dossier 1 day Thu 20/02/20

IUCLID Technical Group Meeting 39 days Tue 10/12/19

IUCLID Technical Group Core meeting 1 day Tue 10/12/19

IUCLID Technical Group Core meeting 1 day Tue 14/01/20

IUCLID Technical Group Core meeting 1 day Tue 11/02/20

Page 10: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

ECHA’s proposal for a Minimum Viable Product

What can ECHA provide by end of 2020 to support

pesticides-related submissions

Page 11: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

• ECHAs offering is based on enhancing the already existing and functionally complete ECHA

Cloud Services

– IUCLID software and IUCLID data format

– Submission portal

– Data operations

• ECHA offers a platform that supports

– Plant Protection Product Dossier operations

– Authorities assessment operations

– Prepare datasets for publication

– Hosted infrastructure

Minimal Viable Product

11

Page 12: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

• To support the offer, ECHA defines three major user bases, along with EFSA,

and will discuss how each uses the environment

– Industry Users

– Authority Users including EFSA specific actions

– Public Users

Usage

12

Page 13: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

Industry Users

• Authenticated and hosted PPP

authorisation platform supporting

– Dossier Preparation

– Confidentiality Claiming

– Dossier Submission and Updating

– Dossier Validation

– Dossier Versioning

– Reuse of datasets

• Submission support for

– New Submissions

– Renewal Submissions

– Update to ongoing authorisation

13

Industry

EFSACORE

EFSAPUBLIC

IndustryInstance X

E-Delivery

EFSADMS

Update

Submission Module

AnnotationConfidentiality Claim

Filter

Validation Assistant

Sharing

Presentation Layer

Event Logger

DashBoard

www

MSR

Ticketing System HelpDesk

ATD

Access

EC EFSA

Page 14: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

Industry

EFSACORE

EFSAPUBLIC

IndustryInstance X

E-Delivery

EFSADMS

Update

Submission Module

AnnotationConfidentiality Claim

Filter

Validation Assistant

Sharing

Presentation Layer

Event Logger

DashBoard

www

MSR

Ticketing System HelpDesk

ATD

Access

EC EFSA

Authorities

• Automated Actions on Dossiers

– Dossier Validation

– Cross Checking with related

data

– Notifications

– Dossier public data readied for

publication

• Assessment Tools

– Dossier dashboard

– Commenting / Annotation

– Contextual menu for operations

14

Page 15: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

Industry

EFSACORE

EFSAPUBLIC

IndustryInstance X

E-Delivery

EFSADMS

Update

Submission Module

AnnotationConfidentiality Claim

Filter

Validation Assistant

Sharing

Presentation Layer

Event Logger

DashBoard

www

MSR

Ticketing System HelpDesk

ATD

Access

EC EFSA

Public Users

• Accessible website hosting all

public aspects of dossiers

(dossier viewer)

• Sanitised dossiers only hosted

on public instance i.e. all

confidential items are removed

and a public consumable

dossier generated

• Means to transfer public

dossiers between instances to

support EFSA dossier review in

advance of publication

15

Page 16: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

Minimum Viable Product

• The MVP provides EFSA with

additional items outside the usage

cases

– Secure authenticated platform

– Single environment for all

authorisation operations

– Static document that can only

be updated by the submitter

– Audit trail of events performed

on dossiers

– Dossier versioning

16

Industry

EFSACORE

EFSAPUBLIC

IndustryInstance X

E-Delivery

EFSADMS

Update

Submission Module

AnnotationConfidentiality Claim

Filter

Validation Assistant

Sharing

Presentation Layer

Event Logger

DashBoard

www

MSR

Ticketing System HelpDesk

ATD

Access

EC EFSA

Page 17: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

• Post-Pilot Phase 1

– Work to the go-live deadline

• Post-Pilot Phase 2

– Post go-live enhancements that support the immediate requirements of

authorities that were not priority for go-live

• Strategic

– Strategic engagement to support better automation, refinement of actions

based on usage, presently out-of-scope items that could benefit from

using IUCLID

Timelines

Three main phases defined for the project

17

Page 18: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

2019 2020 2021 2022

Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 …

18

Strategic

27.03.2021

Entry into force of

GFL

Post Pilot Phase 1Pilot

ICULID 6.5 – End Oct

Post Pilot Phase 2

WP04: Project ManagementPPP Pilot & InceptionPlant

Protection

Product

WP01: PPP Type

WP06: ECOMOD PPP elaboration

WP05: IUCLID PPP construction & transition

WP08: ECOMOD PPP development & deployment iteration 1

WP13: IUCLID PPP improvements & refinements

WP16: ECOMOD PPP development & deployment iteration 2

WP10: DISS PPP inception

WP18: DISS PPP improvements and refinements

IUCLID

ECHA

Cloud

Services

Public

WP02: Filtering

EFSA

Co-ordinate Pilot actions with stakeholders

Engage contractor for

Dossier

Implement in-scope GFL solutions

WP11: DISS PPP construction & transition

Pilot Phase 1 Ends

20.02.2020

WP21: ECOMOD PPP development &

deployment strategic iterations

WP20: IUCLID EFSA improvements &

refinements

WP15: IUCLID EFSA construction & transition

WP22: CONS PPP improvements and

refinements

Engagement for strategic goals of ECHA and EFSA

Collaborative projects based on PPP successes

OPS: PPP Operational Management

Go Live – End Dec

OPS: PPP Solution Management

WP19: CONS PPP construction & transitionWP12: CONS PPP Inception

WP14: IUCLID EFSA Inception

WP03: Report Generation

WP09: ECHACS enhancements, industry focused

WP17: ECHACS enhancements, authority focused

WP07: ECHACS enhancement elaboration

Page 19: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

Use case Overview

19

ECHA CloudService

Submitter EFSA

ECHA

Monitor Service

EFSA system

Communication

RMS

Communication

v1.2.0 22/01/2020

Publication

Dissemination

Search

Public

Dossier Creation

Dossier Submission

Dossier Updating

Notifications

Dashboard

Operations

Notifications

Dossier Comments

Dossier Comparison

Access IUCLID API

Notifications of Studies

DashboardOperations

Notifications

Dossier CommentsDossier Annotations

Request for information from Submitter

Filtering

Dossier Annotations

Pre-Submission Analysis

EU Systems

User Account Management

Single Sign-On

Already ExistingGo Live

DevelopmentPost Go Live

Authentication

Report Generation

Dossier ComparisonsReport Generation

Page 20: ECHA’s Minimum Viable Product...Minimal Viable Product 11 • To support the offer, ECHA defines three major user bases, along with EFSA, and will discuss how each uses the environment

Thank you!