Novartis CSV remediation

—·Life Sciences·TK·PM: Martina RossiPlanning

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MediumIn progressTechnicallinked feedback (1)

Lead validation engineer rolled off early

Client-facing validation lead pulled to another engagement; coverage gap across weeks 2-4.

SeverityOwnerraised by Martina Rossi

Change status

Resolve/close is blocked until every corrective action is done or cancelled.

Corrective actions

Backfill from bench — identify a senior CSV engineer2026-06-18Matthew HallIn progress
Re-brief client on transition plan2026-06-10Martina RossiDone

History