sMAA Submission Plan 30
This submission plan coordinates owners, milestone dependencies, and readiness controls for Mavacor. 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-030
Application
Target Date
2025-02-10
Status
Pending
Owner
Sarah Chen
Created
2022-11-15
Readiness Score
10/100
Calculated from 2 approved of 20 linked content components.
Blockers
7 components are missing approval snapshots.
3 components still have unresolved review comments.
Awaiting CMC stability data lock
Cross-market label harmonisation open
Milestone Dependency Strip
QC check
Dispatch submission
Quality review
Module 3 update
CSR review
Statistical analysis plan lock
Publishing start
CSR draft
Protocol finalization
Regulatory review
| Milestone | Due Date | Owner | Dependencies | Dependency Indicators | Completed |
|---|---|---|---|---|---|
| QC check | 2025-02-02 | Lieselotte van der Berg | None | Independent | No |
| Dispatch submission | 2025-02-20 | Priya Sharma | PLAN-030-MS-001 | Dependent | Yes |
| Quality review | 2025-02-21 | Carlos Mendez | PLAN-030-MS-002 | Dependent | Yes |
| Module 3 update | 2025-04-11 | Priya Sharma | PLAN-030-MS-003 | Dependent | No |
| CSR review | 2025-06-03 | Lieselotte van der Berg | PLAN-030-MS-004 | Dependent | No |
| Statistical analysis plan lock | 2025-07-09 | Nadia Petrova | None | Independent | Yes |
| Publishing start | 2025-07-23 | Tomoko Ikeda | None | Independent | No |
| CSR draft | 2025-08-19 | Lieselotte van der Berg | PLAN-030-MS-007 | Dependent | Yes |
| Protocol finalization | 2025-09-14 | Tomoko Ikeda | None | Independent | Yes |
| Regulatory review | 2025-10-19 | Carlos Mendez | PLAN-030-MS-009 | Dependent | No |