Focused FDA Mock Review Module

FDA Software Documentation Mock Deficiency Review

For SaMD, firmware-controlled devices, mobile medical apps, embedded software, and other software-intensive medical devices, Panabistics reviews the software documentation package against FDA expectations and produces a mock deficiency letter identifying likely review questions before submission.

Available Now. Expert-led, reviewer-style regulatory consulting.

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Software Documentation Module

Software Documentation Mock Deficiency Review

The review focuses on whether the software documentation is complete, credible, traceable, and consistent with the device design, risk management file, cybersecurity package, labeling, verification and validation evidence, and eSTAR content.

Review Scope

Software Documentation Review Scope

Area ReviewedWhat We Assess
Software descriptionWhether the software scope, intended use, and functional description are clear and aligned with the device and submission pathway.
SOUP / Third-Party SoftwareWhether software of unknown provenance and other third-party software components are identified, characterized, and supported by appropriate risk controls and documentation.
ArchitectureWhether software architecture diagrams, modules, interfaces, and data flows are adequate and consistent with the device design.
SDLCWhether the software development lifecycle is described, controlled, and supported by credible process evidence.
Verification and validationWhether software V&V activities, protocols, results, and traceability support the claimed software functionality and safety.
Cybersecurity linkageWhether software documentation aligns with cybersecurity risk assessment, controls, and testing where applicable.
LabelingWhether software-related instructions, warnings, and user-facing content are supported by the software documentation.
eSTAR consistencyWhether software content aligns with system description, risk management, cybersecurity, labeling, and test evidence.
SaMD documentationWhether SaMD-specific documentation meets FDA expectations for classification, intended use, and evidence structure.
Change controlWhether software change management, version control, and update processes are adequately described and controlled.

Deliverables

Software Documentation Mock Review Deliverables

Mock FDA Software Deficiency Letter

FDA-style questions and deficiencies focused on likely software documentation review concerns.

Software Deficiency Register

Excel-style tracker with issue, source, severity, regulatory basis, recommended fix, and owner field.

Executive Readiness Memo

Clear readiness summary with go, conditional-go, or not-ready recommendation.

Remediation Roadmap

Prioritized steps to strengthen the software documentation package before submission.

Optional Remediation Support

Support to revise documents, address gaps, and prepare stronger FDA-facing software evidence.

Audience

Who Should Consider This Review

  • FDA 510(k) submissions with software documentation
  • FDA De Novo submissions with software documentation
  • eSTAR submissions with software content
  • Software as a Medical Device submissions
  • Mobile medical app submissions
  • Firmware-controlled or embedded software devices
  • Software packages after internal or external audit
  • Final submission readiness checks before filing

What This Service Is Not

This service does not replace FDA review, software testing, software validation, legal advice, or the sponsor’s responsibility for submission content. It is an independent regulatory and submission-readiness review designed to identify likely FDA review concerns before submission. Panabistics does not represent FDA and does not guarantee clearance or approval.

Available Independently or as Part of the Full eSTAR Review

This focused module can be commissioned independently or included as an applicable component of a broader Full eSTAR Mock Deficiency Review when the substantially complete submission package is available.

Explore the Full eSTAR Mock Review

Want to know how FDA may challenge your software documentation before you submit?

Panabistics can perform a focused software documentation mock deficiency review and provide a practical roadmap to strengthen your evidence before FDA review.

Request This Review

Request a Review

Request a Software Documentation Mock Deficiency Review

Tell us about your device, submission pathway, and software documentation package. We will respond within 24 business hours.