Novartis CSV remediation

Novartis Pharma AG·Life Sciences·TK·PM: Martina RossiPlanning

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

Proposed team (read-only)

Tech Leader · Martina Rossi|Senior Consultant · (unfilled)|CSV Expert · Clara Bianchi

1 · Technical reviewApproved · round 2

Reviewer: Clara Bianchi

“Skills and CSV certs confirmed after rework.”

SkillsCore CSV skills presentpass

CertificationsGAMP5 confirmedpass

Delivery locationOn-site Basel okpass

Domain standardsAnnex 11 familiaritypass

2 · PMO reviewPending

Reviewer: Manuel De Felice

3 · Budget reviewLocked

Forecast cost

EUR 198,000

Margin

17.5%

vs budget

EUR -42,000

Requires PQE Management approval

4 · Management risk review (advisory)Not triggered

Conditional — only opens when the project risk flag is High. Feedback-only; does not block.