TTRAAI COMPLIANCE
CLIENT COMPLIANCE WORKSPACE · EU & US

Turn AI requirements into defensible evidence.

Assess your AI-enabled medical device across regulation, Design Controls, risk management and the full product lifecycle.

Decision support.
Expert review before implementation.

LIVE READINESS SIGNAL
56/ 100
Current evidenceDEVELOPING
ASSESSMENT / 01

Define the regulatory context

The same AI function can trigger different obligations depending on its intended purpose, device role and market pathway.

Intended purpose→AI role→Device class→AI Act status→Evidence plan
Assessment contextAI-assisted cardiac monitoring software · EU market · MDR + EU AI Act
LIFECYCLE / 02

Where does your evidence break?

Change each control status. The readiness score and priority actions update instantly.

US FDA / 03

Integrate AI controls. Do not build another silo.

US requirements do not sit in one AI regulation. FDA expectations connect the device QMS, Design Controls, software lifecycle, risk management, clinical evidence, Human Factors and post-market controls.

THE BLIND SPOTThe uncontrolled interface between the model, the software, the data, the clinical workflow and the person expected to act on its output.
Lifecycle stageAI-specific controls to integrateRequired interface
01Intended use & workflow

AI role, users, clinical decision, autonomy and foreseeable reliance

RA · Clinical · Human Factors
02System & software requirements

Model inputs, outputs, operating limits, failure behaviour and interface requirements

Systems · Software · AI
03Data & AI development

Provenance, suitability, representativeness, separation, bias controls and model versioning

AI · Data governance · Clinical
04Risk & validation

AI hazards, subgroup performance, uncertainty, use-related risk and human–AI team performance

Risk · V&V · Clinical · Human Factors
05Release & transparency

Validated baseline, limitations, user information, training and deployment controls

QA · RA · Software · Human Factors
06Monitoring & controlled change

Drift metrics, thresholds, escalation, revalidation and PCCP alignment

PMS · AI · CCB · RA
CONTROLLED DOCUMENT ARCHITECTURE

Keep the system usable as evidence grows.

Use a short product-specific AI lifecycle plan as the control map. It should point to controlled evidence rather than duplicate it.

  1. Existing QMS proceduresDesign Controls, software, risk, clinical, Human Factors, PMS and change control
  2. AI-specific modulesData, model development, bias, drift, transparency and PCCP
  3. Interface controlsInputs, outputs, ownership, review points and approval gates
  4. End-to-end traceabilityIntended use through model versions, risks, tests, release and monitoring
HUMAN FACTORS CONTROL

Validate the human–AI team, not the model alone.

Clinical evaluation asks whether the device achieves its intended clinical purpose. Human Factors asks whether intended users can interpret the AI output and act safely. Risk management connects interaction failures, automation bias and delayed intervention to hazardous situations and harm.

Regulatory basis: FDA AI-enabled device lifecycle draft guidance · FDA final PCCP guidance · Good Machine Learning Practice

READINESS56%

2 critical gaps · 3 partial controls

PRIORITIES / 04

Your next evidence decisions

01Performance monitoringMetrics, drift thresholds, escalation and feedback loopsCRITICAL
02Change & revalidationImpact assessment, revalidation triggers and regulatory pathwayCRITICAL
03Data governanceData provenance, relevance, representativeness and qualityREVIEW
20+ yearsRegulated-product experience
EU + USMarket pathways
End to endStrategy through implementation
TOX REGULATORY ADVISOR

Turn the gap list into a controlled implementation plan.

TRA supports MedTech teams at strategic and operational levels—connecting EU and US AI expectations with QMS, Design Controls, risk management, software, data, clinical evidence, Human Factors, validation and post-market controls.

Regulatory strategyEvidence architectureQMS integrationRemediation support
REQUEST AN EXPERT GAP REVIEW

Start with your priorities

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