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PRJ-2601↩ from OFF-2026-0001
Novartis CSV remediation
—·Life Sciences·TK·PM: Martina RossiPlanning
AUTO RISK SCOREHighdrivers: 3 availability conflicts · budget variance +5.0%
Risk register
filter:| Sev | Category | Risk | Owner | Due | Status | |
|---|---|---|---|---|---|---|
| ● Medium | Cost | FX exposure on MXN rates | — | 07-01 | Mitigating | |
| ● High | Capacity | Lead validator double-booked Jul | — | 06-20 | Open |
every add/edit/accept/resolve → audit log · work-item to PMO + PQE Mgmt while HIGH risks open