16-stage publication workflow (PRD §13). Advancing a stage records an audit event.
| Milestone | Due | Completed | Status | Evidence | Late days |
|---|---|---|---|---|---|
| Draft | 15 Jul 2026 | 20 Jul 2026 | Completed | Evidence missing | +5 |
| Medical review | 10 Aug 2026 | 14 Aug 2026 | Completed | Evidence missing | +4 |
| Compliance review | 25 Aug 2026 | — | At risk | Reviewer capacity; 3 weeks overdue | +21 |
| Submission | 01 Sept 2026 | — | Planned | — | +14 |
Source: PubMed / publisher feed — INT-08 paused
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Derived from completed milestones · Veeva Vault (INT-02)
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