MAA Submission Plan 4
This submission plan coordinates owners, milestone dependencies, and readiness controls for Nepricor. Teams use it to monitor timeline health, resolve blockers, and decide whether content is publish-ready for sequence assembly. Readiness is calculated from deterministic component approval status across linked dossiers, rather than manual estimates. Use the edit and content assembly actions to move directly into corrective work.
Plan ID
PLAN-004
Application
Target Date
2025-11-04
Status
Failed
Owner
Nadia Petrova
Created
2022-07-19
Readiness Score
20/100
Calculated from 4 approved of 20 linked content components.
Blockers
9 components are missing approval snapshots.
5 components still have unresolved review comments.
Milestone Dependency Strip
Quality review
Regulatory review
Module 3 update
Statistical analysis plan lock
QC check
| Milestone | Due Date | Owner | Dependencies | Dependency Indicators | Completed |
|---|---|---|---|---|---|
| Quality review | 2025-01-31 | Priya Sharma | None | Independent | No |
| Regulatory review | 2025-03-01 | Priya Sharma | PLAN-004-MS-001 | Dependent | Yes |
| Module 3 update | 2025-04-07 | Lieselotte van der Berg | None | Independent | Yes |
| Statistical analysis plan lock | 2025-05-14 | Sarah Chen | None | Independent | Yes |
| QC check | 2025-05-23 | Sarah Chen | None | Independent | Yes |