sMAA Submission Plan 87
This submission plan coordinates owners, milestone dependencies, and readiness controls for Lecavance. 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-087
Application
Target Date
2026-01-26
Status
Approved
Owner
James O'Brien
Created
2022-11-04
Readiness Score
5/100
Calculated from 1 approved of 20 linked content components.
Blockers
5 components are missing approval snapshots.
3 components still have unresolved review comments.
Milestone Dependency Strip
QC check
Module 5 compilation
Regulatory review
Data cutoff
Protocol finalization
CSR review
Authority acknowledgement expected
Module 3 update
Quality review
| Milestone | Due Date | Owner | Dependencies | Dependency Indicators | Completed |
|---|---|---|---|---|---|
| QC check | 2025-01-15 | Dmitri Volkov | None | Independent | No |
| Module 5 compilation | 2025-02-17 | Sarah Chen | None | Independent | Yes |
| Regulatory review | 2025-03-25 | Tomoko Ikeda | PLAN-087-MS-002 | Dependent | No |
| Data cutoff | 2025-04-05 | Sarah Chen | PLAN-087-MS-003 | Dependent | Yes |
| Protocol finalization | 2025-05-21 | Nadia Petrova | PLAN-087-MS-004 | Dependent | No |
| CSR review | 2025-05-27 | Priya Sharma | None | Independent | Yes |
| Authority acknowledgement expected | 2025-07-06 | James O'Brien | None | Independent | Yes |
| Module 3 update | 2025-08-21 | Tomoko Ikeda | PLAN-087-MS-007 | Dependent | Yes |
| Quality review | 2025-09-15 | Tomoko Ikeda | PLAN-087-MS-008 | Dependent | Yes |