Governance

Structure, traceability, and accountability for regulated product delivery

Governance

Structure, traceability, and accountability for regulated product delivery

GOVERNANCE

Governance Coverage

Governance for regulated delivery—built around compliance, quality systems, and risk control.

Built for regulated environments

We structure governance so teams can deliver confidently in regulated and audit-driven contexts— with clear controls, evidence, and accountability across the lifecycle.

Compliance-ready Audit-ready Secure-by-design
MDR & FDA compliance
IEC 62304 & ISO 13485 alignment
Quality Management Systems (QMS)
Structure, controls, and improvement
Audit & assessment support
Gap analysis, preparation, and evidence
Cybersecurity & risk assessments
Risk control for systems and data
Process & lifecycle governance
Traceability and controlled delivery
Business analysis & documentation
Requirements, documentation, and alignment

Key Governance Pillars

Our governance model is built on clear structure, regulatory alignment, and continuous control across systems, processes, and delivery.

Regulatory Compliance

Alignment with MDR, FDA, IEC 62304, and ISO 13485 to ensure compliant delivery in regulated environments.

Quality Management Systems

Structured QMS frameworks that define responsibilities, controls, and continuous quality improvement.

Risk & Cybersecurity Governance

Proactive identification and mitigation of technical, operational, and cybersecurity risks across systems.

Audit & Assessment Readiness

Continuous preparation for internal and external audits through structured evidence, reviews, and gap assessments.

Process & Lifecycle Governance

Governance across the full product and process lifecycle-from planning and development to maintenance and change control.

GOVERNANCE IN PRACTICE

How Governance Is Applied

A structured governance cycle that keeps regulated delivery aligned, controlled, and audit-ready.

01

Regulatory & Risk Context Analysis

Identify applicable standards (MDR/FDA, IEC 62304, ISO 13485), system criticality, and key delivery risks.

02

Governance Framework Definition

Define QMS structure, roles, decision points, documentation standards, and quality gates that match the context.

03

Implementation & Oversight

Embed governance into day-to-day delivery through controlled workflows, reviews, and evidence expectations.

04

Audit Preparation & Review Cycles

Maintain continuous readiness via internal assessments, gap reviews, and traceable evidence packages.

05

Continuous Improvement

Improve processes and controls based on findings, delivery feedback, and evolving regulatory expectations.

BUSINESS IMPACT

Benefits for Your Business

Governance isn’t paperwork-it’s a control system that reduces risk, strengthens delivery quality, and improves decision-making in regulated environments.

Reduced compliance risk

Clear alignment to MDR/FDA expectations, supported by structured controls and traceability.

Audit-ready delivery

Evidence and documentation organized for smoother audits, reviews, and assessments.

Stronger quality outcomes

Quality gates and QMS-driven consistency reduce late-stage surprises and rework.

Better executive visibility

Transparent reporting and decision logs that keep stakeholders aligned and accountable.

Governance designed for real-world delivery

Whether you need compliance alignment, QMS support, or audit readiness, we help you build governance that scales with regulated delivery.

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