Workflow

    Aerial — Cryobank notice review, family receipt, and follow-up

    I keep a medical notice’s reviewed content, eligible audience, availability, acknowledgment, and staff follow-up distinct. The synthetic notice has 23 eligible families, 20 acknowledgments, two pending receipts, and one clinic follow-up.

    Workflow steps

    1. 1

      Draft the donor-linked notice with a source reference and preserve its version

      Action

    2. 2

      An authorized human reviewer checks the content before it is made available

      Decision

    3. 3

      Make the reviewed notice available to eligible family accounts; retain clinic follow-up for families without accounts

      Action

    4. 4

      The family reviews the notice and explicitly acknowledges receipt

      Decision

    5. 5

      Read back receipt history and assign overdue follow-up; availability alone does not prove receipt

      Action

    6. 6

      Create a revised notice version when content changes rather than erasing the earlier artifact

      Action

    Workflow diagram

    Part of project

    AerialParent project
    Aerial — Cryobank notice review, family receipt, and follow-upThis workflow