MED-004¶
Pack:
F_OVERLAYSeverity:major
Design changes: controlled, reviewed, documented
Rule Card¶
| Field | Value |
|---|---|
| Pack | F_OVERLAY — Industry Overlay and Compliance |
| Title | Design changes: controlled, reviewed, documented |
| Severity | major |
| Check logic | LLM-assisted |
| Applies to | Compliance overlay |
| Inputs required | manual_context |
| Fix template | Add required compliance evidence and overlay-specific controls. |
Short Description¶
Design changes: controlled, reviewed, documented
When It Applies¶
This rule runs only when an overlay activates F_OVERLAY. It targets Compliance overlay.
Evidence Profile¶
| Input | Category |
|---|---|
manual_context |
Manual context |
References¶
| Reference | Type | Title |
|---|---|---|
REF-MED-QMS |
standard | ISO 13485: Medical devices QMS requirements |
Sources¶
D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\manifest.jsonD:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\rule_library.jsonD:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\references.jsonD:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\process_classifier.jsonD:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\overlays.jsonD:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\roles.jsonD:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\report_templates.jsonD:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\ui_bindings.json