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Version: Current

Regulatory compliance (SaMD) and clinical validation

Milestone document. SauBit is a decision-support tool (the prescriber decides). Formal regulatory framing is conducted with specialist assessment before commercial expansion.

Software as a Medical Device (SaMD)

Given its intended use (prescription validation, risk classification and recommendations), SauBit runs a formal SaMD framing analysis with ANVISA (RDC 657/2022 and related 751/2022, 848/2024). We do not assert the final class here — it depends on the intended use and specialist assessment.

Maintained documentation

  • Intended use, intended users and allowed/forbidden scenarios.
  • Risk management (ISO 14971) + clinical hazard matrix.
  • Software lifecycle (IEC 62304) and product safety (IEC 82304-1).
  • Cybersecurity in the lifecycle (IEC 81001-5-1) and information security (ISO 27799).
  • Traceability requirement → rule → test → evidence (see rule catalog and GET /api/v1/rules).
  • Change control, formal version release, post-market surveillance, CAPA and a rollback plan; record of who approved each clinical rule (rule governance).

Clinical validation dossier (structure)

Overall accuracy is not the key metric: in medication safety, a negative-heavy set can mask critical false negatives. We report:

MetricWhy
Sensitivity for contraindications and severe interactionsCatch what must not pass.
False-negative on critical riskSafety metric #1.
Specificity · PPV · NPV · false-positiveAlert fatigue.
Normalization coverage (PT/EN/brand)Normalization miss = false negative.
Dose precision (UCUM)Max dose/adjustments.
Partial response and unverified pairs rateCoverage transparency.
Results by population (pediatrics, geriatrics, renal, pregnancy)Generalization.
Confidence intervals · external review · version comparisonReproducibility.

Each release has pass/fail criteria and the list of known uncovered cases, with the evaluation cut-off date.

Status: structure defined; the quantitative dossier is published as the labeled validation set grows. See also Security and LGPD.