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AI FDA Readiness & Deficiency Risk Audit

We prepare an FDA-ready, AI-specific Readiness & Deficiency Risk Audit package suitable for AI/ML-based Software as a Medical Device (SaMD), clinical decision support, or AI-enabled IVD software. This is structured exactly as FDA reviewers and internal audit teams expect to see it.

“We have an AI model — but we don’t know how to make it regulatory-approvable, clinically credible, reimbursable, and scalable.”

Purpose: Predict FDA deficiencies before submission.

Deliverables

  • Line-by-line gap assessment vs:
    • 21 CFR 820 / QMSR
    • 21 CFR 814 / 807
    • FDA AI/ML SaMD guidance
    • IMDRF SaMD
  • AI-specific deficiency heatmap
  • “High-probability FDA questions” list
  • Remediation plan with owners

Duration: 3–6 weeks