FDA - AI based SaMD
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  • FDA - AI based SaMD
  • Data Governance (DG)
    • DG01 - Define Sets
    • DG02 - Dataset Governance Policies
    • DG03 - Dataset Design Choices
    • DG04 - Dataset Source Information
    • DG05 - Dataset Annotations Information
    • DG06 - Dataset Labels Information
    • DG07 - Dataset Cleaning
    • DG08 - Dataset Enrichment
    • DG09 - Dataset Aggregation
    • DG10 - Dataset Description, Assumptions and Purpose
    • DG11 - Dataset Transformation Rationale
    • DG12 - Dataset Bias Identification
    • DG13 - Dataset Bias Mitigation
    • DG14 - Dataset Bias Analysis Action and Assessment
    • DG15 - Dataset Gaps and Shortcomings
    • DG16 - Dataset Bias Monitoring - Ongoing
    • DG17 - Dataset Bias Special/Protected Categories
  • Technical Documentation (TD)
    • TD01 - Technical Documentation Generated
    • TD02 - Additional Technical Documentation
    • TD03 - Technical Details
    • TD04 - Development steps and methods
    • TD05 - Pre-trained or Third party tools/systems
    • TD06 - Design specification
    • TD07 - System Architecture
    • TD08 - Computational Resources
    • TD09 - Data Requirements
    • TD10 - Human Oversight Assessment
    • TD11 - Pre Determined Changes
    • TD12 - Continuous Compliance
    • TD13 - Validation and Testing
    • TD14 - Monitoring, Function and Control
    • TD15 - Risk Management System
    • TD16 - Changes
    • TD17 - Other Technical Standards
    • TD18 - Ongoing Monitoring System
    • TD19 - Reports Signed
  • Transparency and Provision of Information to Users (TPI)
    • TPI01 - Transparency of the AI System
    • TPI02 - Instructions for Use
  • Human Oversight (HO)
    • HO01 - Human Oversight Mechanism
    • HO02 - Human Oversight Details
    • HO03 - Human Oversight - Biometric Identification Systems
  • Accuracy, Robustness and Cybersecurity (ARC)
    • ARC01 - Accuracy Levels
    • ARC02 - Robustness Assessment
    • ARC03 - Continuous Learning Feedback Loop Assessment
    • ARC04 - Cyber Security Assessment
  • Managing SaMD Lifecycle Support Process - Record Keeping (RK)
    • RK01 - Logging Capabilities
    • RK02 - Logging Traceability
    • RK03 - Logging - Situations that May Cause AI Risk
    • RK04 - Logging - Biometric systems requirements
    • RK05 - Details of Off-the-Shelf Components
    • RK06 - Evaluation Process of Off-the-Shelf Components
    • RK07 - Quality Control Process of Off-the-Shelf Components
    • RK08 - Internal Audit Reports
  • Risk Management System (RMS)
    • RMS01 - Risk Management System in Place
    • RMS02 - Risk Management System Capabilities and Processes
    • RMS03 - Risk Management Measures
    • RMS04 - Testing
    • RMS05 - Residual Risks
    • RMS06 - Full Track of Mitigation Measures
  • Quality Management Principles (QMP)
    • QMP01 - Quality Management System in Place
    • QMP02 - Compliance Strategy stated
    • QMP03 - Design processes
    • QMP04 - Development and QA (Quality Assurance) processes
    • QMP05 - Test and Validation Procedures
    • QMP06 - Technical Standards
    • QMP07 - Data Management Procedures
    • QMP08 - Risk Management System
    • QMP09 - Ongoing Monitoring System
    • QMP10 - Incident Reporting Procedures
    • QMP11 - Communications with Competent Authorities
    • QMP12 - Record Keeping Procedures
    • QMP13 - Resource Management Procedures
    • QMP14 - Accountability Framework
  • Post Market Monitoring System (PMS)
    • PMS01 - Post Market Monitoring System in Place
    • PMS02 - Data Collection Assessment
    • PMS03 - Post Market Monitoring Plan
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  1. Technical Documentation (TD)

TD19 - Reports Signed

All documents and test reports must be dated and signed by the responsible persons. A statement that all documents and test reports are signed and dated is required to be uploaded to Seclea Compliance.

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Last updated 2 years ago