Best Practices for Closing Coverage Gaps and the Role-Based Alarm Advantage
Imagine it’s 2 a.m. on a holiday weekend, and a freezer excursion begins.
In this moment, the challenge isn’t just detecting the issue, but ensuring the right person is notified. Is it going to a lab manager who is off site, potentially delaying the response? Or does the system notify multiple people at once, making it unclear who should take the lead?
These scenarios represent “coverage gaps,” which can introduce unnecessary risk to your products and compliance status. A proven best practice for preventing these issues is the use of an intelligent feature known as role-based alarm templates.

What Are Role-Based Alarms?
A role-based alarm is a system that directs notifications to individuals based on their specific job function and schedule. Instead of a “one-size-fits-all” approach, this feature allows you to build an intelligent response plan directly into your environmental monitoring system.
Not every person needs to be alerted to every warning. In fact, broadcasting all alerts to everyone creates confusion, dilutes accountability, and contributes to alarm fatigue. This is why a role-based system of escalations is essential—it ensures the right person receives the right alert at the right time, with clear escalation paths when response is needed.
These roles include:
Administrator
- Oversees alarm templates and multi-tiered escalation and notification policies.
- Manages all user accounts and permissions, granting appropriate access levels across locations.
- Responsible for overall system compliance, security settings, and major device configurations.
Manager
- Oversees devices and users for their assigned locations and permissions.
- Acts as the second-tier responder, receiving escalated alarms if the initial user fails to acknowledge.
- Reviews corrective actions, ensures staff adherence to SOPs, and manages system reporting for their area.
User
- Receives alerts and acknowledges within protocol timeframes.
- Executes immediate corrective actions, diligently documenting all necessary details within the alarm log.
- Typically has “read-only” access, allowing users to view data, respond to alerts and document the corrective actions taken
What Are Some Common Coverage Gap Weak Points?
It is important to recognize that even the most robust environmental monitoring system can have weak points if your communication protocols aren’t automated and set up properly. Without role-based alarms, you need to be particularly careful during specific operational scenarios that often represent gaps in coverage. These vulnerabilities are most common in pharmaceutical storage control and medical storage monitoring areas in GxP environments during:
Off-Hours: Alerts on nights, weekends, and holidays are sent to staff who are unavailable.
Vacations: A key person being away can create a single point of failure for an entire department.
Staffing Changes: Handoffs between shifts or with departures and new hires are notoriously prone to confusion and missed alerts.
Alarm Fatigue: Sending every alert to everyone desensitizes the team, causing them to ignore or miss the one temperature excursion alert that truly matters.
Power Outages: Systems without battery-powered data loggers or cellular backup can create a total information blackout during an outage.
Regulatory bodies, particularly the College of American Pathologists (CAP), require alarm systems to be active 24/7 and audible to staff who can take immediate corrective action. Role-based alarm templates with on-call scheduling, as well as SMS, phone call, and email alerts, are the most efficient way to ensure this continuous coverage. Additionally, FDA guidance on environmental monitoring emphasizes the importance of robust alarm management systems for maintaining product integrity throughout the cold chain.
How Role-Based Alarm Templates Help Close Coverage Gaps
Role-based alarm templates eliminate these operational risks by building intelligence and accountability into your notification system. This approach focuses on three key elements for remote monitoring
Automated Escalation Paths: If the first person notified (the “User”) doesn’t acknowledge the alert within a set time, the system automatically sends it to the next person in line (the “Manager”).
On-Call Scheduling: You can create different alarm templates for “Weekdays” and “Weekends,” automatically directing alerts to the designated on-call staff without any last-minute manual changes.
Targeted Notifications: Warning alerts can be set just before a temperature hits its official limit, giving staff time to intervene and prevent an excursion before it occurs.
Benefits of Role-Based Alarm Templates Beyond 24/7 Coverage
The advantages of this system go far beyond just guaranteeing coverage.
Flexible Notification Channels: To ensure alerts are seen, the system uses multiple channels, including text, email, phone calls, and in-app notifications. This allows staff to respond to excursions faster, which is critical to preventing asset loss.
Improved Response Times: Targeting the right person who has access to the monitoring zone and is in close proximity from the start dramatically reduces the time it takes to resolve an issue.
Reduced Alarm Fatigue: Team members only receive relevant alerts, making them more likely to respond quickly to the notifications they receive.
Enhanced Accountability: For compliance, the system provides a clear, unalterable audit trail of who was notified and when — critical for 21 CFR Part 11 compliance requirements. Furthermore, users can tag alerts with predetermined “reason codes” (e.g., “malfunction”) and add notes for corrective and preventative actions. This creates a complete, auditable record of the entire incident and its resolution.
Partner With Dickson for Greater Alarm Customization
Role-based alarms transform your monitoring system from a potentially disorganized series of notifications into a simple and easily manageable chain of custody for your most critical assets. By leveraging custom alarm templates, you gain control needed to meet strict regulatory requirements and respond to any environmental or compliance challenge.
From pharmaceutical manufacturing to vaccine monitoring and everything in between, Dickson covers all pharmaceutical environmental monitoring and compliance needs with extensive experience providing expert guidance on both alarm management and environmental monitoring system optimization.
Contact us for more information or questions about how a system like DicksonOne can help you meet your operational and compliance goals.
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