Risk Management Plan
The Risk Management Plan contains the relevant processes and activities which will be conducted for product-specific risk management. In this case, it mainly references other documents because most risk management activities are part of the integrated software development process (SOP Integrated Software Development). Also, the risk policy and acceptability are defined in the Risk Acceptance Table, and the actual risks are in the Risk Table.
Mapping of Standard Requirements to Document Sections
| ISO 14971:2019 Section | Document Section |
|---|---|
| 4.1 | 1 |
| 4.2 | 1.2, 3 |
| 4.3 | (Records of competence are kept as Part of QMS) |
| 4.4 | (all) |
| 4.5 | (all) |
| 5.1 | 1.1 |
| 7.2 | 1.3 |
| 10.1 | 1.4 |
1. Relevant Processes
1.1 Risk Management Process and Activities
Risk Management Activities are integrated in the Software Development Lifecycle as described in SOP Integrated Software Development.
1.2 Risk Policy and Risk Acceptability
Criteria for Risk Acceptability are defined in the Risk Acceptance Matrix.
1.3 Verification of Risk Control Measures
Risk Control Measures are verified as described in SOP Software Development Lifecycle.
1.4 Collection and Review of Post-Production Information
Review and collection of Post-Production information is described in SOP Post-Market Surveillance.
2. Related Documents
- SOP Integrated Software Development
- Risk Acceptance Matrix
- Risk Table
- Risk Management Report
3. Roles
| Title | Name(s) |
|---|---|
| Risk Manager | |
| Context / Subject Matter Expert, e.g. physician |
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