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Operations Maturity Audit — Medical Devices

Score how mature Medical Devices operations are — and pinpoint the weakest handoff to fix first.

What this audit examines in Medical Devices

  • Regulatory affairs modernization — the generative submission tooling, technical file infrastructure, and SaMD/PCCP framework that compresses regulatory cycle time and absorbs the AI/ML device complexity.
  • QMS and design control modernization — the QSR/QMSR documentation, CAPA, supplier, and complaint-handling infrastructure that turns the QMS from a paper exercise into a managed digital system.
  • AI/ML device and SaMD platform — the device-embedded AI, model lifecycle management, clinical validation, and post-market monitoring infrastructure that lets the company ship AI-enabled devices defensibly.
  • Post-market surveillance and vigilance platform — the adverse event triage, signal detection, and MDR reporting infrastructure that turns post-market into a real-time safety capability instead of a paperwork burden.
Section 1 of 5 · Data & Reporting0/13 answered

Data & Reporting

Whether you can see the business clearly and act on it.

1.Can you see your core KPIs without manual effort?
2.Is there a single source of truth for key data?
3.Are decisions actually driven by the data?

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