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PRJ-2601↩ from OFF-2026-0001
Novartis CSV remediation
—·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 — 1 recorded — derived from recorded feedback
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 | |
| MRS | CSV Consultant | 06-08 → 06-08 | |
| MRS | CSV Consultant | 06-12 → 06-12 | |
| MRS | CSV Consultant | 02-01 → 02-28 | |
| ABI | QA Specialist | 06-08 → 06-12 | |
| JDK | Validation Lead | 06-08 → 06-12 | |
| TVL | Automation Engineer | 07-01 → 12-15 |
On close, active hard allocations are released (1.23.2) and role-holders plus released resources are notified (1.23.5). Reporting/archival (1.23.8) is still to come.
Complete or waive each pre-check to close