IEC 62304 gap assessment & readiness scorecard

A free tool for medical device software teams. Answer 10 questions across safety classification, verification traceability, and V&V plans. Get an instant readiness scorecard and a prioritized remediation checklist — entirely in your browser, no account, no email required.

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Engineering self-assessment diagnostic only. Not formal regulatory counsel, not an FDA or notified-body submission, not a 510(k)/PMA clearance guarantee, not a legal opinion. Results depend entirely on the accuracy of self-reported inputs.

Runs entirely in your browser. Nothing you enter here — your answers or your evidence notes — is sent to any server. Only anonymous, derived counts (which family, how many items) are recorded as first-party telemetry.

Safety classification

Every software item has a documented Safety Classification (A, B, or C) derived from an ISO 14971 risk analysis — not asserted informally. IEC 62304 §4.3

Software development (Clause 5)

A software development plan exists and names the safety class. §5.1

Software requirements are individually identified and traceable to design elements. §5.2

Software architecture documents the item-to-unit decomposition. §5.3

Unit implementation and verification records exist for every Class B/C unit. §5.5

Integration and system testing records trace back to requirements and architecture interfaces. §5.6–§5.7

Software maintenance (Clause 6)

A software maintenance plan exists, distinct from the development plan. §6.1

Software risk management (Clause 7)

Risk control measures implemented in software are traceable to ISO 14971 records. §7.2

Software configuration management (Clause 8)

Configuration items — including third-party and SOUP components — are uniquely identified with enforced change control. §8.1–§8.2

Software problem resolution (Clause 9)

Problem reports are logged, evaluated for safety impact, and traced to a verified resolution. §9.1–§9.3

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