Foundation Reporting

Continuous compliance evidence,
generated automatically

Foundation Reporting produces compliance reports on demand or on schedule, covering every aspect of device operation from firmware integrity to AI model governance. Evidence that would take a team of specialists weeks to assemble manually is generated continuously, without human intervention.

Foundation Platform

All regulatory reports covered

Foundation Reporting covers every layer of a regulated connected device: the device itself, its AI subsystem, the fleet it belongs to, and the cloud infrastructure it connects to. Each report is generated from data already captured by Foundation Core, with no additional instrumentation required.

Device reports
Compliance, audit trail, integrity, risk controls, SBOM, self-test
AI reports
Co-processor health, drift monitoring, model governance
Fleet reports
Security & certificates, provisioning & assets
Cloud report
Infrastructure compliance, microservice health, access control

Comprehensive reports

Each report can be generated on demand or produced automatically on a schedule. All data is drawn from live system telemetry; there is no manual data entry, no spreadsheet reconciliation, and no risk of transcription errors.

Daily Compliance Summary

Daily Compliance Summary

8-bit compliance flag register, uptime, activity summary, and issue alerts. The single-page status of your device.

Device
Monthly Audit Trail

Monthly Audit Trail

Tamper-evident event log with CRC32 validation, sequence verification, and category breakdown with daily activity trends.

Device
Integrity Monitoring

Integrity Monitoring

SHA-256 firmware hashes, flash CRC32, secure boot chain verification, and partition status across every check cycle.

Device
Risk Control Status (ISO 14971:2019)

Risk Control Status

ISO 14971:2019 compliance with full hazard-to-control traceability, verification status, and per-control evidence for all risk categories.

Device
Software Bill of Materials (SPDX 2.3)

Software Bill of Materials

SPDX 2.3 compatible export with licence analysis, CVE tracking, vulnerability scoring, and component hash verification.

Device
Periodic Self-Test

Periodic Self-Test

Memory, cryptographic, peripheral, watchdog, flash, and sensor test results with execution time trends and IEC 62304 Class B compliance evidence.

Device
AI Co-Processor Health

AI Co-Processor Health

Inference latency distribution, resource utilisation, numerical stability, safety supervision status, and IPC communication statistics.

AI
AI Drift Monitoring

AI Drift Monitoring

KL divergence, PSI scores, feature drift analysis, and concept drift detection with automatic fallback activation and reference distribution comparison.

AI
AI Model Governance (ISO 42001:2023)

AI Model Governance

ISO 42001:2023 control status, model identity and integrity, classification performance, confidence analysis, and human oversight fallback metrics.

AI
Fleet Security & Certificates

Fleet Security & Certificates

HSM operations summary, certificate lifecycle status, key rotation schedule, TLS session statistics, and security incident log.

Fleet
Fleet Provisioning & Assets

Fleet Provisioning & Assets

Device lifecycle tracking, firmware deployment status, provisioning activity log, fleet health metrics, and regulatory traceability.

Fleet
Cloud Infrastructure Compliance

Cloud Infrastructure Compliance

Microservice health, access control audit, data residency and GDPR compliance, vulnerability management, and framework certification status.

Cloud

What this work looks like without automation

Assembling the evidence that Foundation Reporting produces automatically requires sustained effort from multiple specialists across regulatory affairs, cybersecurity, software engineering, DevOps, and quality assurance. This is a comparison of the monthly effort required to maintain continuous compliance confidence for a single device type.

Manual assemblyPer device type, per month

Compliance flag verification
Regulatory affairs engineer manually verifying SBOM, SOUP, calibration, maintenance, and certificate status against requirements.
8 hrs
Audit trail reconciliation
Quality engineer extracting event logs, verifying sequence integrity, checking for gaps, and categorising events by type.
12 hrs
Integrity & secure boot verification
Firmware engineer verifying hash chains, boot chain status, flash partition checksums, and firmware signature validity.
6 hrs
Risk control traceability
Regulatory affairs specialist verifying each control against ISO 14971:2019 hazard file, confirming active status, and documenting evidence chains.
16 hrs
SBOM & vulnerability tracking
Security engineer maintaining component inventory, cross-referencing CVE databases, assessing licence compliance, and verifying hashes.
10 hrs
AI model monitoring & governance
Data scientist analysing inference performance, drift metrics, confidence distributions, and ISO 42001:2023 control evidence. Requires specialist ML expertise.
20 hrs
Fleet & infrastructure reporting
DevOps engineer collating certificate status, provisioning records, microservice health, and compliance framework evidence across all services.
14 hrs
Report compilation & review
Quality manager assembling individual contributions into coherent reports, cross-checking for consistency, and obtaining sign-off.
10 hrs
Monthly total
96 hrs / month

Foundation ReportingPer device type, per month

All report types
Generated automatically from live telemetry data. No manual data collection, no spreadsheet reconciliation, no specialist assembly.
0 hrs
Management review
Quality manager reviews automated outputs and exception alerts. Focus is on decision-making, not data gathering.
2 hrs
Monthly total
2 hrs / month

The team you would need to build

Without Foundation Reporting, maintaining continuous compliance confidence requires access to specialists across five distinct disciplines. These roles are difficult to recruit, expensive to retain, and rarely available in smaller medical device companies.

Discipline Expertise required Reports covered
Regulatory affairs IEC 62304, ISO 14971:2019, EU MDR 2017/745, FDA QMSR, ISO 42001:2023 Compliance, risk controls, AI governance
Cybersecurity IEC 81001-5-1:2021, secure boot, PKI, HSM operations, CVE analysis Integrity, SBOM, fleet security
Embedded firmware Zephyr RTOS, Nordic nRF, MCUboot, flash partition management Integrity, self-test, secure boot chain
Machine learning Drift detection, quantised inference, edge AI, statistical monitoring AI health, drift monitoring, model governance
DevOps / cloud ISO 27001:2022, SOC 2, HIPAA, GDPR, microservice observability Cloud compliance, fleet provisioning

How Foundation Reporting simplifies regulatory approval

Regulatory submissions for connected medical devices require extensive evidence of ongoing compliance. Foundation Reporting produces this evidence continuously, reducing the scope of work required for both initial approval and post-market surveillance.

Pre-built submission evidence

Reports are designed to map directly to the evidence requirements of EU MDR, FDA 510(k), and UKCA. Report content aligns with the structure and data expectations of notified bodies and regulatory authorities, reducing the reformatting and repackaging work that typically delays submissions.

Continuous post-market surveillance

Regulators require ongoing evidence of compliance, not just a snapshot at the point of submission. Foundation Reporting provides this continuously. When a notified body requests evidence of post-market surveillance, the data is already available and current, rather than requiring retrospective data-gathering.

Audit readiness at all times

ISO 13485:2016 and ISO 27001:2022 auditors expect to see evidence of systematic monitoring and reporting. With Foundation Reporting running continuously, there is no preparation period before an audit. The evidence exists in a consistent format and is available on demand, reducing the disruption and cost of each audit.

AI model governance evidence

AI-enabled medical devices face additional scrutiny under ISO 42001:2023 and emerging AI regulatory frameworks. Foundation Reporting generates ISO 42001:2023 control evidence, drift monitoring, and performance tracking automatically, providing the documentation that regulators are beginning to require for AI/ML-based SaMD.

Complete traceability chains

Every report links back to source data through cryptographically verified audit trails. Hazards trace to risk controls, risk controls trace to verification evidence, SBOM components trace to CVE assessments. This end-to-end traceability is precisely what ISO 14971:2019 and IEC 62304 require, and it is maintained without manual effort.

Faster time to market

The regulatory submission process is often the longest single phase in bringing a connected medical device to market. When the compliance evidence is being generated from day one of development, the documentation package for submission is substantially complete before you reach the formal submission stage.

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