Skip to main content
STANDARDS · ATLAS

Nine regulatory standards.
One place to read against them.

Each standard is implemented from its source text, with the same clause numbering you'd see on an audit report. 2,157 clauses indexed in total. Click a standard to drill in.

ISO 13485
Medical device QMS
280 CLAUSES LIVE
ISO 9001
General QMS
234 CLAUSES LIVE
AS9100D
Aerospace
283 CLAUSES LIVE
FDA QMSR
US medical device · 21 CFR 820
290 CLAUSES LIVE
EU MDR
EU medical device · 2017/745
431 CLAUSES BETA
MDSAP
Multi-country medical-device audit
90 TASKS BETA
ISO 14971
Risk management for medical devices
141 CLAUSES BETA
ICH Q10
Pharma QMS
58 CLAUSES BETA
ICH Q7
Pharma · APIs / GMP
350 CLAUSES BETA
SELECTED STANDARD

ISO 13485:2016 — Medical devices — Quality management systems

Read byMedical device manufacturers, contract manufacturers, suppliers in the device value chain

SECTIONS
§4 Quality management system
§5 Management responsibility
§6 Resource management
§7 Product realization
§8 Measurement, analysis, improvement
TOTAL280 CLAUSES INDEXED
SAMPLE FINDING — what Aligntra returns
ISO 13485 · 7.5.6
PARTIAL

Validation of processes for production and service provision

Source clause
"The organization shall validate any processes for production and service provision where the resulting output cannot be or is not verified by subsequent monitoring or measurement…"
Aligntra finding

Validation protocol present in QM-VAL-002.pdf p.7 §2; revalidation cadence not specified.

ISO 9001:2015 — Quality management systems — Requirements

Read byAll organizations seeking generic QMS certification

SECTIONS
§4 Context of the organization
§5 Leadership
§6 Planning
§7 Support
§8 Operation
§9 Performance evaluation
§10 Improvement
TOTAL234 CLAUSES INDEXED
SAMPLE FINDING — what Aligntra returns
ISO 9001 · 8.4.2
CONFIRMED

Type and extent of control of externally provided processes

Source clause
"The organization shall determine the controls to be applied to externally provided processes, products and services."
Aligntra finding

Supplier controls procedure SUP-CTL-009.pdf p.3 §2.1, last revised 2025-11-04.

AS9100D — Quality management systems for aerospace, space and defense

Read byAerospace primes, suppliers, MROs — anyone in the AS supply chain

SECTIONS
§4 Context of the organization
§5 Leadership
§6 Planning + risk + product safety
§7 Support
§8 Operation incl. counterfeit-parts prevention
§9 Performance evaluation
§10 Improvement
TOTAL283 CLAUSES INDEXED
SAMPLE FINDING — what Aligntra returns
AS9100D · 8.1.4
GAP

Counterfeit parts prevention

Source clause
"The organization shall plan, implement and control processes for the prevention of counterfeit or suspect-counterfeit-part use."
Aligntra finding

No procedure found referencing counterfeit-part prevention. Searched 22 documents.

FDA QMSR · 21 CFR Part 820 — Quality Management System Regulation

Read byUS medical device manufacturers (effective Feb 2026, replacing 21 CFR 820)

SECTIONS
A General provisions
B Quality management system requirements
C Records
D Definitions
TOTAL290 CLAUSES INDEXED
SAMPLE FINDING — what Aligntra returns
FDA QMSR · §820.30(i)
GAP

Design changes — post-market evaluation

Source clause
"Each manufacturer shall establish and maintain procedures for the identification, documentation, validation, review and approval of design changes before their implementation."
Aligntra finding

SOP-DC-007 Rev 03 documents change control but no post-market evaluation step for devices already in field.

EU MDR 2017/745 — Medical Device Regulation

Read byMedical device manufacturers placing devices on the EU market

SECTIONS
Ch I Scope and definitions
Ch II Making available on market
Ch III Identification + traceability + UDI
Ch IV-V Notified bodies + classification + conformity
Ch VI Clinical evaluation + investigations
Ch VII Post-market surveillance + vigilance
Annexes GSPRs, technical documentation, CE certificates
TOTAL431 CLAUSES INDEXED
SAMPLE FINDING — what Aligntra returns
EU MDR · GSPR matrix
PARTIAL

General Safety and Performance Requirements traceability

Source clause
"Manufacturers shall demonstrate conformity with the General Safety and Performance Requirements set out in Annex I…"
Aligntra finding

GSPR matrix present (RA-GSPR-001.pdf); 4 of 23 GSPR rows lack post-2024 evidence.

MDSAP — Medical Device Single Audit Program (AU, BR, CA, JP, US)

Read byMedical device manufacturers selling into multiple regulated markets at once

SECTIONS
Ch 1 Management
Ch 2 Device marketing authorization + facility registration
Ch 3 Measurement, analysis + improvement
Ch 4 Medical device adverse events + reporting
Ch 5 Design + development
Ch 6 Production + service controls
Ch 7 Purchasing
TOTAL90 TASKS INDEXED
SAMPLE FINDING — what Aligntra returns
MDSAP · Ch 4 Task 2
GAP

Adverse event reporting — country-specific procedures

Source clause
"The manufacturer shall maintain procedures for reporting adverse events to each regulatory authority in accordance with country-specific timeframes."
Aligntra finding

AE reporting procedure references US/EU only. AU TGA, JP PMDA, BR ANVISA, CA HC missing.

ISO 14971:2019 — Application of risk management to medical devices

Read byMedical device manufacturers; integrates with ISO 13485 §7.1

SECTIONS
§4 General requirements
§5 Risk analysis
§6 Risk evaluation
§7 Risk control
§8 Evaluation of overall residual risk
§9 Risk management review
§10 Production and post-production activities
TOTAL141 CLAUSES INDEXED
SAMPLE FINDING — what Aligntra returns
ISO 14971 · §7.4
CONFIRMED

Benefit-risk analysis when residual risk is not acceptable

Source clause
"If the residual risk is not acceptable using the criteria, the manufacturer shall analyze whether the medical benefits of the intended use outweigh the residual risk."
Aligntra finding

Benefit-risk methodology in RM-PLAN-001.pdf p.11 §4.3, applied per-hazard in RM-FILE-001.pdf.

ICH Q10 — Pharmaceutical Quality System (PQS)

Read byPharma manufacturers establishing/maintaining a PQS across the product lifecycle

SECTIONS
§1-2 Scope + management responsibility
§3 Continual improvement of process performance and product quality
§4 Continual improvement of the PQS
§5 Knowledge management + quality risk management
TOTAL58 CLAUSES INDEXED
SAMPLE FINDING — what Aligntra returns
ICH Q10 · §3.2.4
PARTIAL

Continued process verification (CPV) trending

Source clause
"Process performance and product quality monitoring system… should provide assurance of continued capability of processes and controls to produce a product of desired quality."
Aligntra finding

CPV plan present; trending cadence stated quarterly but logs show last review 7 months ago.

ICH Q7 — Good Manufacturing Practice for Active Pharmaceutical Ingredients

Read byAPI manufacturers + contract manufacturers (CMOs)

SECTIONS
§1-3 Scope, quality management, personnel
§4-5 Buildings/facilities + process equipment
§6-8 Documentation + materials management + production
§9-12 Packaging + labelling + storage + lab controls + validation
§13-19 Change control + complaints + APIs by special routes
TOTAL350 CLAUSES INDEXED
SAMPLE FINDING — what Aligntra returns
ICH Q7 · §12.4
CONFIRMED

Computer system validation — CSV master plan

Source clause
"Computerized systems should be validated according to a written protocol that defines the scope and objectives of the validation."
Aligntra finding

CSV master plan CSV-MP-002.pdf p.6 §3, scope covers MES + LIMS + ERP-quality module.

CLAUSE COUNTS

Authoritative count per standard.

Counts pulled from each standard's source text — auditable IDs only. No fabricated numbers.

Standard
Title
Clauses
Industry
ISO 13485:2016
Medical devices — Quality management systems
280
MEDDEV
ISO 9001:2015
Quality management systems — Requirements
234
ALL
AS9100D
QMS — Aviation, Space, and Defense Organizations
283
AERO
FDA QMSR · 21 CFR 820
FDA Quality Management System Regulation (effective Feb 2026)
290
MEDDEV
EU MDR 2017/745
Medical Device Regulation — making available, GSPRs, post-market
431
MEDDEV
MDSAP
Medical Device Single Audit Program (AU, BR, CA, JP, US)
90
MEDDEV
ISO 14971:2019
Application of risk management to medical devices
141
MEDDEV
ICH Q10
Pharmaceutical Quality System
58
PHARMA
ICH Q7
Good Manufacturing Practice for Active Pharmaceutical Ingredients
350
PHARMA
2,157 clauses indexed across 9 standards (4 live · 5 beta) · sourced from each standard's published text
METHODOLOGY

How we index a standard.

Each standard goes through the same three-step indexing process before it goes live. Custom standards (Enterprise) follow the same workflow.

1 — Parse from source text

We work from the published standard. Clauses are extracted with the same numbering structure (e.g. ISO 13485 §7.3.7) so audit reports match exactly what your registrar uses.

2 — Structure the hierarchy

Parent clauses, lettered sub-requirements, and the testable assertions inside each clause are registered individually — so a finding lands on §7.3.7, not somewhere in "section 7."

3 — Verify with real auditors

Before a standard goes live, we run dozens of test audits against published example QMS documents and have a senior QA reviewer validate the verdicts. No standard ships at the "we think this is right" stage.

DON'T SEE YOUR STANDARD?

Custom standards — including your internal QMS spec — ship on Enterprise.

Bring us the source text. We'll index it and apply the same audit infrastructure to your in-house quality standard. Onboarding: 2–4 weeks.

Talk to sales →