Lifecycle Extension Submission Plan 23
This submission plan coordinates owners, milestone dependencies, and readiness controls for Upadvex. 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-023
Application
Target Date
2025-04-11
Status
Pending
Owner
Priya Sharma
Created
2022-05-11
Readiness Score
0/100
Calculated from 0 approved of 20 linked content components.
Blockers
9 components are missing approval snapshots.
7 components still have unresolved review comments.
Milestone Dependency Strip
Dispatch submission
Statistical analysis plan lock
Regulatory review
Module 3 update
Protocol finalization
Quality review
Authority acknowledgement expected
Data cutoff
CSR review
QC check
| Milestone | Due Date | Owner | Dependencies | Dependency Indicators | Completed |
|---|---|---|---|---|---|
| Dispatch submission | 2025-02-12 | Nadia Petrova | None | Independent | No |
| Statistical analysis plan lock | 2025-03-23 | Nadia Petrova | PLAN-023-MS-001 | Dependent | Yes |
| Regulatory review | 2025-04-10 | Aisha Okonkwo | None | Independent | No |
| Module 3 update | 2025-04-23 | Aisha Okonkwo | None | Independent | Yes |
| Protocol finalization | 2025-05-27 | Tomoko Ikeda | PLAN-023-MS-004 | Dependent | Yes |
| Quality review | 2025-06-14 | Priya Sharma | None | Independent | Yes |
| Authority acknowledgement expected | 2025-06-15 | Sarah Chen | PLAN-023-MS-006 | Dependent | No |
| Data cutoff | 2025-08-02 | Marcus Webb | PLAN-023-MS-007 | Dependent | No |
| CSR review | 2025-08-08 | Carlos Mendez | None | Independent | No |
| QC check | 2025-09-17 | Carlos Mendez | PLAN-023-MS-009 | Dependent | Yes |