Novartis CSV remediation

—·Life Sciences·TK·PM: Martina RossiPlanning

Availability check — 2026-07-01 … 2026-12-15

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

1 · Technical reviewApproved · round 2

Reviewer: Clara Bianchi

Decision history

round 2 · approvedClara 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 reviewApproved

Reviewer: Manuel De Felice

Decision history

round 1 · approvedMatthew Hall — “Capacity and staffing plan confirmed for delivery window.”

3 · Budget reviewApproved

Decision history

round 1 · approvedMatthew Hall — “Budget v2 margins verified against rate card.”

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.