AI-powered gap analysis in under 60 seconds. Upload your SOP, select a regulatory framework, and get a risk-rated report with clause-level findings and specific remediation actions. Backed by 14+ years of hands-on audit experience across FDA, ICH, EU MDR, and 25+ frameworks.
Six major compliance frameworks in one integrated toolkit. FDA Part 11, EU Annex 11, ICH E6(R3), ALCOA+, CSV/CSA, and QMSR/ISO 13485.
FDA Computer Software Assurance framework transition from traditional CSV. Risk-based approach with vendor assessment and testing protocols.
Full Part 11 lifecycle from compliance planning through periodic review. Includes the 11.100(c) certification letter most packs miss.
Vendor qualification, risk classification, and ongoing monitoring for third-party and COTS software. Four industry modules included.
ALCOA+ compliance and data governance across 5 international frameworks. Risk assessment with 45 pre-populated scenarios and automatic RPN calculation.
All templates: editable .docx & .xlsx, no DRM, unlimited sites. Digital delivery within 1 business hour.
30-day money-back guarantee on every purchase.
Expert analysis of your SOPs, validation protocols, and quality system documentation against applicable regulatory frameworks. Identifies non-conformities, maps requirements to existing evidence, and delivers risk-prioritized findings with specific clause references.
21 CFR Part 11 · ISO 13485 · EU MDRGAMP 5 2nd Edition categorization with FDA CSA (Feb 2026) risk-based evaluation framework. Vendor assessment, intended use documentation, and process risk determination for commercial off-the-shelf (COTS) and configured products.
GAMP 5 · FDA CSA · Vendor QualificationClause-level gap identification with risk-rated findings and prioritized remediation plans. Each gap maps to specific regulatory clauses with recommended corrective actions, responsible parties, and target timelines.
Risk-rated · Clause-level · ActionableNavigate the shift from 21 CFR Part 820 to ISO 13485:2016 under the QMSR, effective February 2, 2026. Gap analysis of your current QMS against ISO 13485 requirements, documentation crosswalk, and transition planning with defined milestones.
QMSR · ISO 13485:2016 · 21 CFR Part 820IMDRF classification, IEC 62304 software lifecycle, IEC 62366-1 usability engineering, and ISO 14155 clinical investigation planning. End-to-end support from software classification through clinical evidence generation.
IMDRF · IEC 62304 · IEC 62366-1 · ISO 14155ALCOA+ assessment methodology, audit trail reviews, 21 CFR Part 11 electronic records/signatures compliance. Covers the 2003 Scope and Application guidance and 2024 expanded interpretation for cloud and digital health technologies.
ALCOA+ · 21 CFR Part 11 · Audit TrailsRun our $79 AI gap analysis first, then bring the findings to an expert review. Get validation of AI-identified gaps, additional context the tool cannot capture, and a prioritized implementation roadmap with realistic timelines.
Have your gap assessment findings reviewed by an experienced auditor. Get a prioritized remediation roadmap with risk-rated action items and realistic timelines.
From QMSR transition planning to SaMD classification, get hands-on guidance from someone who has done it.
Know what an auditor will find before they find it. Mock audits modeled on real FDA, Notified Body, and Sponsor/CRO audit approaches.
Typical response within 1 business hour. Initial 15-minute scoping calls are complimentary.
Quality and regulatory affairs leader with 14+ years guiding medical device, pharmaceutical, Software as a Medical Device (SaMD), and clinical trial programs through global regulatory requirements. Hands-on experience leading regulatory and quality operations across FDA, EU MDR, MHRA, TGA, Health Canada, PMDA, ISO 13485, and ICH GCP frameworks.
"Every template and assessment is built from hands-on audit experience, not generated by AI and left unreviewed. When you buy from RegulatoryIQ, you're getting the same frameworks I use in real consulting engagements."