Sample report

Quality Maturity & AI Readiness Report

Example MedTech, Inc. · Medical Devices

3.4/5
Stage 3 · Enlightened
Ahead of ~62% of peers
Dimension scores
Quality Maturity3.6 · Wisdom
Digital QMS3.2 · Enlightened
Regulatory Maturity3.4 · Enlightened
AI Readiness2.4 · Awakening
Priority gaps
AI Readiness: Governance

No defined checks stand behind an AI-influenced product decision, and no named accountability for AI output.

Digital QMS: Audit trail & data integrity21 CFR Part 11

The audit trail is only partial and e-signatures aren’t enforced consistently across quality modules.

Regulatory: Supply-chain resilience21 CFR 820.50

Supplier requirements are met, but continuity and disruption risk aren’t planned for in advance.

Recommended next steps
  1. 1Formalize CAPA effectiveness checks with defined acceptance criteria.
  2. 2Pilot AI triage for incoming complaints, with a human-in-the-loop gate.
  3. 3Consolidate document control into a single validated system of record.

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This is an example, not a live result. Your own report reflects your answers, your sector, and the FDA record.

Sample Report, AgentQ · AgentQ