Ctrl K
PRJ-2601↩ from OFF-2026-0001
Novartis CSV remediation
Novartis Pharma AG·Life Sciences·TK·PM: Martina RossiPlanning
Close project
Pre-checks — done or waived
!Final reporting completed — manual
!All issues closed — 3 still open (live)
!Resource feedback recorded — not built — manual
Soft-allocation clean-up — remove releases capacity
| Resource | Role | Window | Action |
|---|---|---|---|
| MRS | CSV Consultant | 06-01 → 07-31 | |
| GMO | Validation Lead | 06-10 → 06-12 |
Hard-allocation removal (1.23.2) and reporting/archival (1.23.8) wire in when those land. Role-holders are notified on close.
Complete or waive each pre-check to close