sMAA Submission Plan 28
This submission plan coordinates owners, milestone dependencies, and readiness controls for Crizomax. 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-028
Application
Target Date
2025-07-03
Status
Approved
Owner
Sarah Chen
Created
2022-01-05
Readiness Score
15/100
Calculated from 3 approved of 20 linked content components.
Blockers
9 components are missing approval snapshots.
3 components still have unresolved review comments.
Milestone Dependency Strip
Authority acknowledgement expected
QC check
CSR draft
Protocol finalization
Regulatory review
Dispatch submission
Data cutoff
Module 3 update
| Milestone | Due Date | Owner | Dependencies | Dependency Indicators | Completed |
|---|---|---|---|---|---|
| Authority acknowledgement expected | 2025-02-20 | Dmitri Volkov | None | Independent | Yes |
| QC check | 2025-03-04 | Aisha Okonkwo | PLAN-028-MS-001 | Dependent | Yes |
| CSR draft | 2025-05-02 | Sarah Chen | None | Independent | No |
| Protocol finalization | 2025-05-14 | Nadia Petrova | PLAN-028-MS-003 | Dependent | Yes |
| Regulatory review | 2025-06-12 | Dmitri Volkov | None | Independent | Yes |
| Dispatch submission | 2025-07-08 | Carlos Mendez | PLAN-028-MS-005 | Dependent | Yes |
| Data cutoff | 2025-08-13 | Dmitri Volkov | PLAN-028-MS-006 | Dependent | No |
| Module 3 update | 2025-09-06 | Nadia Petrova | None | Independent | Yes |