Audit Readiness Sprint

IEC 62304 · IEC 81001-5-1 · Project Documentation

Fixed price. 3–4 weeks. Software class A / B / C

IEC 62304 and IEC 81001-5-1 impose documentation obligations that most development teams are not fully meeting, and most don't find out until a notified body or customer audit reveals it.

This sprint reviews your project documentation against the exact requirements of both standards — before the auditor does.

Documentation gaps we identify:

SW lifecycle plan missing or not IEC 62304 class-appropriate

No cybersecurity risk file aligned to IEC 81001-5-1

SOUP documentation incomplete or unverified

Verification & validation records missing for current SW release

What we review — and what you receive

MODULE 1 — IEC 62304

Software Lifecycle Documentation Review

Software development plan (class-appropriate scope)

Software requirements specification (SRS) and architecture

SOUP list — identification, risk assessment, and verification records

Software unit implementation and verification records

Software integration and system testing evidence

Problem resolution process and change management records

Release documentation and version control artefacts

MODULE 2 — IEC 81001-5-1

Cybersecurity Documentation Review

Security risk assessment and threat modelling documentation

Security requirements and controls specification

Vulnerability management process and SBOM documentation

Cybersecurity testing evidence (penetration testing records)

Post-market cybersecurity monitoring plan

Alignment check: IEC 81001-5-1 vs MDCG 2019-16 /FDA 2023

What you receive

Documentation Gap Report

Structured gap analysis ranked Critical / Major /Minor against IEC 62304 and/or IEC 81001-5-1. Scoped to your software class and selected module(s).

Risk-Ranked Remediation Plan

Prioritised action plan with recommended owners, effort estimates, and logical sequencing — ready to execute directly or with Thaumatec support.

Technical Review Session

2-hour live review with your engineering and regulatory leads. We walk through findings, challenge your evidence, and identify narrative gaps.

Written Findings Report

Formal deliverable suitable for sharing with your board, notified body liaison, or FDA - with compliance status, all gaps, and agreed remediation actions.

Fixed-price tiers by software class (IEC 62304)

Software Class A Low Risk SaMD

Module 1 IEC 62304 Only

€4,000

EUR 5,000/ Standard Price

Module 2 IEC 81001-5-1 Only

€2,800

EUR 3,500/ Standard Price

Bundle Package

€6,320

EUR 7,900/ Standard Price

Software Class B Medium Risk SaMD

Module 1 IEC 62304 Only

€8,000

EUR 10,000/ Standard price

Module 2 IEC 81001-5-1 Only

€6,400

EUR 8,000/ Standard price

Bundle Package

€13,520

EUR 16,900/ Standard Price

Software Class C High Risk SaMD

Module 1 IEC 62304 Only

€13,600

EUR 17,000/ Standard price

Module 2 IEC 81001-5-1 Only

€10,400

EUR 13,000/ Standard price

Bundle Package

€20,720

EUR 25,900 / Standard price

We need 30 minutes to explore how to accelerate your project.

Lock in your assessment.

Engagement details

Typical timeline

Week 1

Kick-off, document intake, scope confirmation per module

Week 2

Document review & evidence gap analysis

Week 3

Technical review session with your team

Week 4

Written findings report + remediation plan delivered

Who this is for

SaMD teams preparing for IEC 62304 audit or gap closure

Products with connected/IoMT features (IEC 81001-5-1)

FDA 510(k) or De Novo pre-submission preparation

MDR Class IIa–III technical file readiness

Series A/B investor due diligence preparation

Terms

All prices are fixed fees excluding VAT.

Every engagement includes:

30-minute discovery call

Written scope

Senior QA/RA review

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