This control plane turns synthetic assay-release exports into one review surface: batch evidence continuity, stale calibration artifacts, stability bridges, analytical variance, and final release-packet completeness before downstream handoff.
| Lane | Owner | Status | Focus | Next action |
|---|---|---|---|---|
| Batch evidence lane Evidence continuity is not strong enough for an assay lot release. |
Manufacturing QA | red | Batch packet continuity, custody, and release-document completeness | Restore the missing batch appendices bundle before release review continues. |
| Instrument readiness lane One calibration artifact is blocking a credible release posture. |
Assay Operations | red | Calibration freshness, instrument drift, and final release dependencies | Refresh the stale calibration artifact and rerun the readiness dependency check. |
| Stability and variance lane Variance is recoverable if analytical review lands in the next window. |
Analytical Development | yellow | Stability evidence, yield variance, and second-pass assay review | Close the missing stability bridge and route the yield variance packet into analytical review. |
| Final release lane The final release packet is still incomplete. |
Quality Systems | red | QA signoff, attestation completeness, and release-packet timing | Close the missing reviewer signature and evidence-link gaps before release. |