Operational AI Governance™ for regulated healthcare and life sciences

Explore SmartRisk 2
GOVERNANCE THAT CAN SHOW ITS WORK

Govern AI. Manage risk. Prove every decision.

SmartRisk unites product-level risk analysis with enterprise AI governance—so regulated organizations can discover risk, authorize action, validate controls, and maintain defensible evidence.

Human-led decisionsEvidence-first workflowsLifecycle assurance
GOVERNANCE CASEAI-enabled clinical decision support
REVIEW REQUIRED
OverviewRiskControlsValidationEvidence
Decision readinessConditional authorization
78%
Risk tierHIGH
Open controls03
Evidence18 / 21

Intended use definedApproved by Product Owner

Product risks linkedSmartRisk 1 record connected

!Validation evidence pendingHuman approval blocked until complete

TRACE · SR2-00481OWNER · QUALITY & AI GOVERNANCE
25+ years
quality & risk experience

ISO 14971
risk management

Design controls
& validation

Human oversight
& accountability

Audit-ready
evidence

Two products. One risk system.

From detailed product risk to enterprise oversight.

SmartRisk is designed around a simple idea: governance becomes credible when high-level decisions remain connected to the underlying risks, controls, validation, and evidence.

01CURRENT PRODUCT

SmartRisk 1

Structured product risk management.

Modernize FMEA and risk-analysis work with a consistent, collaborative workflow that improves traceability and documentation quality.

  • Structured FMEA and risk analysis
  • Hazard, failure-mode, cause, control, and action traceability
  • Cross-functional review and collaboration
  • Consistent, audit-ready documentation
  • Reduced manual formatting and reconciliation
Explore SmartRisk 1
02IN ACTIVE DEVELOPMENT

SmartRisk 2

Operational AI governance at scale.

Build a living governance record for every AI system—connecting context, risk, approval, validation, evidence, remediation, and monitoring.

  • Enterprise AI Registry™ and AI Profile™
  • Contextual risk assessment and tiering
  • Human authorization and accountable decisions
  • Validation and Evidence Vault™
  • Governance remediation and continuous monitoring
Explore SmartRisk 2
SR1Product risks, controls, and FMEA evidence
SR2Enterprise authorization, assurance, and oversight

The operational governance loop

Continuous governance—not a point-in-time checklist.

Every decision creates evidence. Every change can trigger reassessment. Every material risk stays visible to the people accountable for it.

  1. 01

    Discover

    Register the system, its purpose, owners, users, data, and operating context.

  2. 02

    Assess

    Evaluate product, patient, operational, compliance, and organizational risk.

  3. 03

    Authorize

    Route consequential decisions to accountable human reviewers.

  4. 04

    Control

    Assign safeguards, evidence requirements, remediation, and due dates.

  5. 05

    Validate

    Demonstrate that requirements and controls perform as intended.

  6. 06

    Monitor

    Watch change, performance, incidents, and residual risk over time.

SmartRisk 2 capability system

One evidence-backed governance record.

These modules describe the intended SR2 platform architecture. Availability will expand as development and validation progress.

01

AI Registry™

A governed inventory of AI systems, models, applications, vendors, owners, and status.

02

AI Profile™

Structured context for intended use, affected people, data, decisions, and impact.

03

Risk Engine™

Consistent, contextual evaluation across enterprise, product, and regulated-use risks.

04

Validation™

Requirements, test strategy, results, exceptions, and approval connected in one record.

05

Governance Remediation™

Convert governance gaps into owned corrective work with due dates and evidence.

06

Evidence Vault™

Preserve artifacts, rationale, approvals, and traceability for inspection and audit.

07

Continuous Monitoring™

Use operational signals and changes to trigger reassessment and intervention.

Capability transparency

SmartRisk 1 provides the current product-risk foundation. SmartRisk 2 is in active development. Product conversations will distinguish available, pilot, and planned functionality.

Purpose-built specialization

Governance for high-stakes, regulated AI.

Begin with medical-device rigor. Extend through life sciences and healthcare with specialized governance packs built on the same core platform.

01

Medical devices

Connect AI oversight with ISO 14971 risk management, design controls, validation, change control, and postmarket evidence.

Discuss this use case →
02

Pharma & biotech

Govern AI context of use, GxP impact, model credibility, clinical development, manufacturing, and lifecycle evidence.

Discuss this use case →
03

Clinical research

Control AI used for study design, recruitment, endpoints, digital technologies, vendors, and regulatory evidence.

Discuss this use case →
04

Healthcare delivery

Support accountable use of clinical, administrative, and generative AI across hospitals and medical groups.

Discuss this use case →

The SmartRisk difference

Governance grounded in the actual risk record.

General AI governance platforms organize enterprise oversight. SmartRisk is being designed to connect that oversight to the product risk, quality-system, validation, and lifecycle evidence behind regulated decisions.

Why SmartRisk →
01

Risk depth

Link enterprise AI decisions to hazards, failure modes, controls, and residual risk.

02

Decision assurance

Preserve who decided, what evidence they reviewed, and why authorization was granted.

03

Regulated lifecycle context

Bring validation, change control, postmarket signals, and remediation into governance.

Build defensible AI governance

Turn AI oversight into an operating discipline.

See how SmartRisk 1 and SmartRisk 2 can connect product risk, human accountability, validation, and evidence.