Skip to main content
Regulatory Ready

Built Around the Regulations You Are Audited On

Modules are organised around the regulatory processes you are audited on. Audit trails, electronic signatures and tenant isolation are the foundation, not an add-on. MoniDoseQMS is software; you remain responsible for your compliance and validation.

Below: how strongly we support each framework, our validation approach, and data integrity design.

Regulatory Frameworks

Regulations We Build To Support

Modules and templates for each major framework. Self-assessed, not reviewed by a notified body or auditor.

European Union

EU MDR 2017/745

Modules for MDR technical documentation (Annex II/III), post-market surveillance (Articles 83-86), vigilance records (Articles 87-92) and UDI. Self-assessed, not reviewed by a notified body.

Key Modules

Technical DocumentationPost-Market SurveillanceVigilance ReportingClinical EvaluationUDI Management

United States

FDA QMSR

Built to support the Quality Management System Regulation (21 CFR 820, in force since 2 February 2026), which incorporates ISO 13485 by reference. Covers design controls, production records, CAPA, and management review.

Key Modules

Design ControlsCAPA ManagementDocument ControlComplaint HandlingManagement Review

International

ISO 13485:2016

Supports every major ISO 13485 process area, from document control and management review to purchasing, production and measurement. Functions and SOP templates; not a certification of your QMS.

Key Modules

SOP & ISO Template LibraryInternal AuditsManagement ReviewProcess ValidationSupplier Management

European Union

EU AI Act

Twelve modules for the records of your own AI systems: inventory, risk assessment, conformity assessment, technical documentation, post-market monitoring and more.

Key Modules

AI System InventoryAI Risk AssessmentAI Conformity AssessmentAI Technical DocumentationAI Post-Market Monitoring

United States

21 CFR Part 11

Part 11 controls for electronic records and signatures: audit trail, access control, signature manifestation, password re-authentication. Supported, with open items documented (older signatures carry no content hash; the audit-trail hash chain starts at a documented cut-over).

Key Modules

Electronic SignaturesAudit TrailAccess ControlsRecord LockingSession Controls

EU, US, UK

Multi-market registrations

Records for product registrations, UDI and GUDID data, EUDAMED data, economic operators and PRRC. EUDAMED and GUDID are record-keeping modules; submission itself stays manual.

Key Modules

Product RegistrationsUDI RecordsGUDID SubmissionsEUDAMED ReportsEconomic Operators

Validation & Data Integrity

Built for Validation in Regulated Environments

Like any eQMS, MoniDoseQMS is validated by you for your intended use. Here is how we support that.

Computer System Validation (CSV)

A GAMP 5-aligned, risk-based approach. We provide a Customer Validation Guide with IQ/OQ/PQ protocol templates (draft, shared under NDA). You validate for your intended use; we support you.

21 CFR Part 11 Controls

How we address Part 11: unique user IDs, signatures with meaning, authority checks, an audit trail of every create, update and delete, record locking after signature, and session controls. Open items: older signatures carry no content hash; the audit-trail hash chain starts at a documented cut-over.

ALCOA+ Data Integrity

Designed to support ALCOA+: records are attributable to a user, timestamped, and kept with before/after history, with a tamper-evident audit trail. Your procedures and validation show that the principles hold in your use.

IQ/OQ/PQ Protocol Templates

Installation, Operational and Performance Qualification templates for your hosted workspace, under NDA with the Customer Validation Guide (draft). Available on all paid plans.

Standards

How strongly we support each standard

Our own scale, from product functions to standards we do not map.

Supported

Functions and templates in the product

ISO 13485:2016FDA QMSR (21 CFR 820)ISO 14971:2019IEC 62304:2006 + AMD1:2015EU MDR 2017/745

Supported, with open items

Open items are tracked openly

21 CFR Part 11

Record-keeping modules

Outside the scope of our validation guide

EU AI Act 2024/1689

Template-based

Records and SOP templates, no full mapping

EU IVDR 2017/746IEC 62366-1:2015ISO 10993 SeriesISO 9001:2015 (subset)

Referenced in modules and templates

Mentioned in module fields or templates; no clause-by-clause mapping

IEC 60601-1-8 alarm testingISO 14155:2020ISO 15223-1:2021IEC 80001-1ISO 11135:2014ISO 11137 SeriesISO 14644 SeriesUKCA / UK MDR 2002

Not mapped

No clause-by-clause mapping today

MDSAPICH Q10GMP / GxP (EU Annex 11)

Our Compliance Philosophy

Every change in MoniDoseQMS is audit-trailed. Approvals on controlled records use electronic signatures. Records link across modules for traceability. We do not sell a “compliance add-on”, because these controls belong in the foundation.

Tamper-evident, hash-chained audit trail
Electronic signatures on controlled records
Cross-module record linking
Designed to support ALCOA+
Tenant isolation in the database (row-level security)
TLS 1.2+ in transit; AES-256 encrypted backups

See it on your own processes

Book a walkthrough, or map your requirements with the free Regulatory Requirements Finder.