Ctrl K
PRJ-2602
Sanofi data integrity assessment
Sanofi S.A.·Life Sciences·TM·PM: —Pre-Planning
Close project
Pre-checks — done or waived
!Final reporting completed — manual
✓All issues closed
!Resource feedback recorded — not built — manual
Soft-allocation clean-up — remove releases capacity
| Resource | Role | Window | Action |
|---|---|---|---|
| GMO | Validation Lead | 06-10 → 06-11 | |
| GMO | Validation Lead | 04-06 → 05-15 | |
| JDK | Validation Lead | 06-01 → 06-30 |
Hard-allocation removal (1.23.2) and reporting/archival (1.23.8) wire in when those land. Role-holders are notified on close.
Complete or waive each pre-check to close