Roche audit support

—·Diagnostics·TK·PM: Clara BianchiExecution

Availability check — 2026-03-01 … 2026-09-30

Run a re-check to see unavailable resources.

Alerts, never blocks (CEO directive).

✓ Technical review→✓ PMO review→✓ Budget review→✓ Management risk review

Proposed team (read-only)

Tech Leader · Elena Ferri|Audit Lead · Marco Greco|QA Consultant · (unfilled)

1 · Technical reviewApproved

Reviewer: Clara Bianchi

Decision history

round 1 · approvedClara Bianchi — “Team fit confirmed.”

Skillspass

Certificationspass

Delivery locationpass

Domain standardspass

2 · PMO reviewApproved

Reviewer: Manuel De Felice

Decision history

round 1 · approvedManuel De Felice — “Team validated.”

3 · Budget reviewApproved

Reviewer: Edoardo Budini

Decision history

round 1 · approvedEdoardo Budini — “Within budget.”

Forecast cost

EUR 388,000

Margin

21%

vs budget

EUR -22,000

Requires PQE Management approval

4 · Management risk review (advisory)Approved

Reviewer: Edoardo Budini

Decision history

round 1 · approvedEdoardo Budini — “High-value client — risk noted, proceed.”