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CAPSTONE PROJECT

Human Subjects Research,

Regulatory Compliance

& IRB Practices

Dr. Meghana Karnaty

Clinical Research & Regulatory Affairs

Northeastern University MS-RGA

Mentor: Tasha Mohseni

RD Research Services, LLC

A Comprehensive Capstone Presentation covering the

Belmont Report, FDA Regulations, Clinical Pharmacist

Roles, IRB Practices, and Real-World Ethical Violation

Case Studies

Human Subjects Research

Pharmacy Compliance

FDA Warning Letters

Northeastern University Experiential Network

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Presentation Overview

01

Capstone Project Overview

Goals, approach, and the 9-week capstone timeline at RD Research Services

02

The Belmont Report (1979)

Ethical foundation of human subjects research — three core principles

03

Regulatory Framework

The Common Rule (45 CFR 46), HHS regulations, and 2018 updates

04

Human Subjects Research & IRBs

Definitions, exempt vs non-exempt research, IRB types and membership

05

The Clinical Pharmacist's Role

Six core functions, FDA compliance duties, and barriers to integration

06

FDA Case Studies

Dr. Padilla & Dr. Lightner: Real-world Belmont violations analyzed

07

Key Takeaways & Conclusion

Four lessons, best practices, and the call to action for the field

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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Capstone Project Overview

Project Overview

Completed for RD Research Services, LLC in collaboration with Northeastern University Experiential Network.

Goal: Build a strong, practical understanding of human subjects research, regulatory requirements, and IRB processes.

Knowledge Acquisition: Completing OHRP training covering HHS regulations, definitions of human subjects research, and IRB standards.

Practical Translation: Creating publication-ready educational content for S.P.I.R.I.T. newsletter — breaking complex regulatory concepts into accessible language.

9-Week Capstone Timeline

Week 1

OHRP Training Completion

Week 2

Article Draft on OHRP Learnings

Week 3

Belmont Report + FDA Warning Letter Analysis

Week 4

Begin Advanced 2,000+ Word Article

Week 5

Publish Advanced Article

Week 6

Finalize Presentation

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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Week 1: OHRP Foundational Training

OHRP Human Research Protection Foundational Training · Considerations for Reviewing Human Subjects Research

1

When HHS Regulations Apply

Determines whether a study falls under federal oversight and Common Rule requirements.

2

Definitions of Human Subjects Research

Systematic investigations involving living individuals via interaction, intervention, or identifiable private information.

3

IRB Responsibilities & Oversight

Committees of ≥5 members (scientist, non-scientist, unaffiliated) review & approve research before it begins.

4

Independent Ethical Review

Ensures no single investigator can approve their own research.

5

Institutional Compliance

Institutions must maintain policies, train staff, and hold a Federalwide Assurance (FWA).

Considerations for Reviewing Human Subjects Research

Balancing Risks and Benefits

IRBs must weigh potential risks against scientific value — risks must never be excessive relative to benefits.

Equitable Selection of Subjects

Fair selection distributes risks and benefits equitably across appropriate populations.

Minimizing Risks in Research

Researchers must use procedures that minimize participant exposure to risk.

Protecting Privacy & Data Confidentiality

Researchers must safeguard identifiable information through secure data practices.

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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Week 2: OHRP Article Draft

Human Subjects Research, Regulatory Compliance, and IRB Processes

The 'Big Three' Ethical Principles

Respect for Persons — voluntary, fully-informed participation.

Beneficence — minimize harm, maximize benefit.

Justice — fair selection; no group bears unfair research burdens.

The Rules of the Road (Common Rule, 45 CFR 46)

Primary U.S. regulatory framework. Covers definitions, human subjects, and exempt categories. 2019 revision updated consent standards.

IRBs — Who Decides If Research Is Ethical?

Committees of ≥5 diverse members. Three pathways: Exempt, Expedited Review, Full Board Review. No study begins without written IRB approval.

Vulnerable Populations — Special Care Required

Children (parental permission + assent), Pregnant women/fetuses, Prisoners (extra safeguards), Cognitively impaired individuals.

Institutional Responsibility — FWA

Institutions conducting federally funded research must sign an FWA — a formal promise to follow all rules, educate staff, and maintain a functioning IRB.

"Every research decision starts with a human being who trusted the system." — Dr. Meghana Karnaty

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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The Belmont Report (1979)

The Ethical Foundation of Human Subjects Research

Background:

Created by the National Commission for the Protection of Human Subjects

  • Developed in response to unethical practices, including the Tuskegee Syphilis Study
  • Established ethical principles guiding modern human subjects research

Respect for Persons

  • Individuals treated as autonomous decision-makers
  • Extra protections for vulnerable populations
  • Supports the informed consent process

Beneficence

  • Researchers must minimize risks and maximize benefits
  • Requires careful risk-benefit assessment throughout the study
  • Participant welfare is non-negotiable

Justice

  • Fair selection and treatment of research participants
  • Prevents unfair burden on vulnerable or marginalized groups
  • Equitable distribution of research benefits

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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The Common Rule (45 CFR 46)

Regulatory Backbone of Human Subjects Protection

What is the Common Rule?

Federal policy governing human subjects research, known as Subpart A of 45 CFR 46. Adopted by HHS, DoD, DOE, and multiple federal agencies.

Major Goals

  • Protect research participants
  • Promote ethical research conduct
  • Ensure institutional accountability
  • Standardize IRB review processes

2018 Revised Common Rule — Key Updates

1

New Exemption Categories

Eight updated exemption categories replacing the prior six-category framework for lower-risk research.

2

Reduced Continuing Review

Eliminated mandatory continuing review for certain minimal-risk and expedited studies.

3

Single IRB Requirement

Cooperative multi-site research must use a single IRB — effective January 2020.

4

Updated Consent Standards

Revised informed consent requirements with new elements and improved readability expectations.

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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What Is Human Subjects Research?

Research is a systematic investigation designed to contribute to generalizable knowledge involving living individuals

Interaction or Intervention

Researchers obtain information through direct interaction with participants OR access identifiable private information.

Living Individuals Required

Human subjects research involves living individuals — distinguishing it from records research on deceased persons.

Identifiable Information

If identifiable data is collected from living individuals, the activity may qualify as Human Subjects Research requiring IRB review.

Non-Research Activities

Journalism, public health surveillance, oral history, and program evaluation are generally not considered research.

Examples of HSR

Surveys, interviews, medical record reviews, biospecimen collection, and observational studies involving living participants.

IRB Determination

When in doubt, researchers should consult the IRB or HRPP office before starting any activity involving human subjects.

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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Exempt vs. Non-Exempt Research

✔ Exempt Research

  • May fall under one of eight exemption categories
  • Examples: educational studies, anonymous surveys, benign behavioral interventions
  • Some exempt studies may still require limited IRB review
  • Researcher cannot self-determine exemption — IRB office makes the determination
  • Lower administrative burden but participant protections still apply

⚠ Non-Exempt Research

  • Requires formal IRB oversight and approval before starting
  • Requirements include initial IRB approval, continuing review, and approval before modifications
  • Two tracks: Full Board Review (more than minimal risk) or Expedited Review (minimal risk)
  • Researchers should consult the IRB or HRPP office before initiating
  • Documentation must be maintained throughout the study lifecycle

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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Institutional Review Boards (IRBs)

Protecting Research Participants

Purpose: Protect participant rights and welfare · Ensure ethical and regulatory compliance · Review research risks and benefits

IRB Membership Requirements

  • Scientific members
  • Non-scientific members
  • At least one member unaffiliated with the institution
  • Members with conflicts of interest cannot vote

Conflict of Interest Rules

Members with conflicts cannot participate in voting. Quorum requires majority attendance and at least one non-scientist present.

Types of IRB Review

Feature

Full Board Review

Expedited Review

Risk Level

More than minimal risk

Minimal risk

Review Method

Convened IRB meeting

Chair or designated reviewer

Outcomes

Approve, Modify, Disapprove

Approve or Request Changes

Continuing Review

Usually required

Often not required

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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Institutional Oversight & Compliance Structures

1

Federalwide Assurance (FWA)

A formal agreement between institutions and the federal government to comply with HHS regulations for human subjects research.

2

FWA Requirement

Institutions engaged in non-exempt HHS-funded human subjects research are required to maintain an active FWA.

3

Institutional Engagement

Institutions are considered 'engaged' when they interact with participants or access identifiable private information.

4

Single IRB Requirement

The Single IRB requirement became effective January 2020. Most cooperative, multi-site research must rely on one reviewing IRB.

5

Most Cooperative Research

Must rely on a single IRB for oversight. Reliance agreements document the responsibilities of each participating institution.

6

Reliance Agreements

Document institutional responsibilities when one institution relies on another's IRB. Critical for multi-site study compliance.

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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Week 3

Ethical Violations in Clinical Research:

Comparing Two FDA Warning Letters

Through the Belmont Report

"Clinical research depends on trust — the trust of participants, institutions, and the public. When investigators fail to uphold that trust, the consequences are measured not in paperwork, but in human lives."

FDA Warning Letters: Dr. Americo F. Padilla · Dr. Amy Lightner · March 25, 2025

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Case Study 1: Dr. Americo F. Padilla

FDA Warning Letter — March 25, 2025

⚠ VIOLATION: Protocol deviations and inadequate oversight. The investigator failed to ensure the clinical trial was conducted per the signed investigator statement and investigational plan.

Beneficence — PRIMARY (90%)

Deviating from an approved protocol removes safety guardrails. Participants may be exposed to unanticipated risks without the researcher even realizing it.

Respect for Persons — SECONDARY (65%)

Participants consent based on clearly defined procedures. When those procedures are altered without their knowledge, the original consent becomes partially invalid.

Research Integrity & Public Trust

Protocol deviations reduce data reliability and scientific validity. Each violation contributes to gradual erosion of public trust in the clinical research enterprise.

KEY QUESTION:

"Was the study conducted correctly?" · Justice Severity: Low (20%)

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC | Northeastern University

Northeastern University

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Case Study 2: Dr. Amy Lightner

FDA Warning Letter — March 25, 2025

⚠ VIOLATION: Enrollment of ineligible participants who did not meet study criteria, combined with inadequate documentation and failure to follow investigational procedures.

Justice — PRIMARY VIOLATION (95%)

Improper enrollment disrupts fair distribution of research risks and benefits. Participant selection is not applied as designed violating the foundational equity principle of Belmont.

Beneficence — HIGH CONCERN (80%)

Enrolling ineligible individuals exposes them to interventions that are not safe for their specific medical or physiological conditions the study risk profile was not established for them.

Respect for Persons — AFFECTED (55%)

Consent cannot be fully informed if eligibility status and associated risks were not properly assessed before enrollment. Also distorts study outcomes and data integrity.

KEY QUESTION:

"Should these people have been in the study at all?" · Eligibility criteria define the boundary between who a study is safe for and who it is not.

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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Real-World Consequences & Why FDA Oversight Matters

Common Consequences of Clinical Research Violations

Participant Safety

35%

Study Integrity

25%

Public Trust

20%

Regulatory Compliance

15%

Data Quality

5%

Why FDA Oversight Is Non-Negotiable

1

IRBs review protocols

Before enrollment — but only work with information they're given. Investigators who deviate post-approval defeat this protection entirely.

2

FDA monitors compliance

Through inspections, audits, and warning letter processes — the federal government's active responsibility to protect research participants.

3

Documentation is evidence

Incomplete records make it impossible to verify participant protection. If it isn't documented, regulators must assume it wasn't done.

4

Informed consent is ongoing

Its protective value depends on the study remaining consistent with what was originally disclosed.

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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Week 4

The Overlooked Role of the

Clinical Pharmacist in Research

Compliance and Patient Safety

~50% of serious adverse events in clinical trials involve medication-related issues where pharmacy expertise is critical

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Comparing the Cases: Same Framework, Different Failures

Category

Dr. Padilla

Dr. Lightner

Core Belmont Concern

Beneficence / Respect for Persons

Justice / Beneficence

Focus Area

How the study was conducted (protocol execution)

Who was allowed to participate (eligibility)

Participant Risk

Uncontrolled procedural risks to data and safety

Inappropriate exposure due to ineligibility

Documentation Failure

Missing protocol adherence records

Insufficient eligibility screening records

Justice Severity

Low (20%)

High (95%)

Beneficence Severity

High (90%)

High (80%)

Respect for Persons

Moderate (65%)

Moderate (55%)

Common Ground

Both violated FDA regulations, failed to protect participants, and undermined research integrity

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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Who Is the Clinical Pharmacist?

~50%

of serious adverse events in clinical trials involve medication-related issues where pharmacy expertise is critical

Who Is a Clinical Pharmacist?

  • Doctoral-level clinician (PharmD) trained in pharmacokinetics, pharmacodynamics, drug interactions, dosing science, adverse event monitoring, and medication safety
  • In hospital/outpatient settings: the last line of defense against medication errors
  • In research: manages investigational drugs with unknown side effect profiles, strict protocols, chain-of-custody requirements, and distinguishes drug vs disease adverse events
  • Despite being technically indispensable, frequently absent from formal research team structures

"The clinical pharmacist is not a supporting character in the story of clinical research — they are, in many cases, the plot itself. When investigational drugs are mishandled, misdosed, or inadequately monitored, it is the pharmacist's expertise that stands between a protocol deviation and a serious adverse event."

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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FDA Regulatory Landscape — Where Pharmacists Belong

Regulation

Key Requirement

Pharmacist Role

21 CFR 312.61

Drugs used only per investigational plan

Verify dispensing matches approved protocol exactly

21 CFR 312.62

Complete drug disposition records required

Maintain & audit dispensing logs and destruction documentation

21 CFR 312.64

Adverse effect reporting obligations

Identify, document, and support AE attribution to drugs vs disease

GCP ICH E6

Good Clinical Practice for investigational products

Ensure storage, handling, labeling and dispensing meet GCP standards

21 CFR 211

Current Good Manufacturing Practice

Apply cGMP knowledge to investigational compound handling

⚠ Many violations in FDA warning letters — inadequate drug accountability, storage failures, improper administration — are problems a qualified pharmacist would have been positioned to prevent.

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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The Six Core Roles of the Clinical Pharmacist in Research

1

Investigational Product Management

Receives, stores, prepares, dispenses, and documents all investigational products. Ensures cold chain, expiration monitoring, and accountability log accuracy.

2

Protocol Compliance Verification

Before dispensing, independently verifies patient eligibility, required assessments, and dose specifications — the final compliance checkpoint.

3

Adverse Event Detection & Attribution

Applies pharmacokinetic expertise to distinguish drug-related from disease-related adverse events for accurate FDA, DSMB, and IRB safety reporting.

4

Drug Interaction Screening

Screens for interactions between investigational products and concomitant medications that could compromise safety or confound study results.

5

Informed Consent Support

Explains medication risks, administration procedures, and side effects in accessible language — directly supporting Belmont's Respect for Persons principle.

6

Regulatory Documentation & Audit Readiness

Maintains drug accountability records, temperature logs, and dispensing documentation that FDA inspectors review during site audits.

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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Belmont Principles & Pharmacy Expertise

How the clinical pharmacist's expertise maps directly onto each of the three Belmont principles

Respect for Persons

PHARMACY ROLE

Pharmacists ensure participants receive accurate, understandable information about their medications supporting truly informed, voluntary consent.

VIOLATION SEVERITY

Padilla: Moderate (65%)

Lightner: Moderate (55%)

Beneficence

PHARMACY ROLE

Through drug interaction screening, adverse event monitoring, and protocol compliance, pharmacists directly minimize participant harm and maximize safety of investigational interventions.

VIOLATION SEVERITY

Padilla: High (90%)

Lightner: High (80%)

Justice

PHARMACY ROLE

Pharmacists help ensure consistent, equitable dosing across all participants, preventing disparities in how investigational products are administered to different patient populations.

VIOLATION SEVERITY

Padilla: Low (20%)

Lightner: High (95%)

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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Barriers to Pharmacist Integration in Research

Scope of Practice Ambiguity

The clinical pharmacist's research role is undefined or informal in many institutions — involvement depends on individual initiative rather than institutional mandate.

Funding Challenges

Clinical trial budgets rarely include a dedicated pharmacy staff line item. Pharmacy involvement is treated as optional until a regulatory inspection reveals its cost.

Lack of Formal Research Training

Few PharmD programs include formal coursework in GCP, FDA regulations, or clinical trial management — limiting pharmacists' authority in research settings.

Hierarchical Team Dynamics

Research teams are frequently physician-led. Building a culture where pharmacy expertise is actively sought requires deliberate institutional leadership.

Regulatory Silence

FDA regulations require drug accountability but do NOT specifically mandate pharmacist involvement — allowing non-pharmacists to perform pharmacy functions without explicit violation.

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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Key Takeaways for Every Researcher

01

Protocol Is Protection

Every line of an approved protocol exists for a reason. Deviating — even with good intentions — removes protections participants were promised and regulators approved.

02

Eligibility Is Ethics

Inclusion and exclusion criteria are not administrative hurdles. They define the boundary between who a study is safe for and who it isn't. Ignoring them is direct harm.

03

Pharmacy Is Infrastructure

Investigational drug management is a specialized clinical and regulatory responsibility. Formal pharmacist designation on every research team is essential, not optional.

04

Advocacy Starts with Visibility

Clinical pharmacists must advocate for their inclusion in research governance, protocol development, and regulatory submissions. Visibility is the first step toward structural integration.

05

Document Everything

Inadequate documentation isn't just a compliance issue — it makes it impossible to demonstrate participants were protected. If it isn't documented, regulators must assume it wasn't done.

06

IRBs Are Partners, Not Gatekeepers

The relationship between investigators and IRBs should be collaborative. The IRB's job is to help researchers protect participants — not just approve paperwork and disappear.

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC |

Northeastern University

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Conclusion

Seen, Valued, and Structurally Integrated

The Belmont Report's principles, the Common Rule's requirements, and the clinical pharmacist's expertise all converge on a single obligation: protecting every person who volunteers their body and time to advance science. From the IRB reviewing a protocol before enrollment to the pharmacist catching a drug interaction at the point of dispensing, every layer of the research protection system depends on experts doing their job with integrity and visibility.

The Belmont Report Still Matters

Respect for Persons, Beneficence, and Justice are the active standards against which every FDA audit and IRB review is measured today.

Compliance Is Not Optional

Warning letters issued to Padilla and Lightner are reminders of what it costs when the investigator's duty to protect participants is not honored.

Make Pharmacy Visible

Institutions, sponsors, IRBs, and regulators must make pharmacy involvement an explicit expectation — not an informal courtesy.

Dr. Meghana Karnaty | Mentor: Tasha Mohseni | RD Research Services, LLC | Northeastern University Experiential Network