- Blue text has been updated
- Dates in headers/footers have been updated
- Annotated CRF has been created when allowed
- Approval from the SDS QRS Sub-team has been obtained
- Project Manager/Team Lead provided Wiki Administrator with a list of team members that can edit the space during the internal review
- Project Manager/Team Lead notified Wiki Administrator and Program Management at least 3 days before planned internal review posting
CLOSING THE INTERNAL REVIEW COMMENT PERIOD
- Wiki Administrator closed the Internal Review
- Project Manager/Team Lead assigned comments from the Wiki to team members (all comments submitted via spreadsheet or other means should be entered as JIRA issues)
- Project Team resolved internal review comments, and updated the draft document in the Wiki
If applicable: - Project Manager/Team Lead notified the Education Team of the target date for the public review posting and webinar presenters
- The Education Team scheduled the draft standard as a topic for the monthly public webinar that is closest to the public review release date
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