Project Budget Planning
Purpose
This document is a forecast of the projects planned by the product development department, which is comprised of many teams. It is intended to be used for planning grants and funding applications.
Regulatory and Compliance
Overall Summary
SOC 2 Type II Certification
[SOC2-CERT]HIGHAchieve SOC 2 Type II certification for enterprise customers
FDA 510(k) Clearance
[FDA-510K]HIGHObtain FDA 510(k) clearance for US market entry
GDPR Compliance Enhancement
[GDPR-ENH]MEDIUMEnhance privacy controls and documentation for GDPR compliance
ISO 27001 Certification
[ISO-27001]MEDIUMAchieve ISO 27001 information security management certification
UK MHRA Registration
[UK-MHRA]HIGHObtain UKCA marking and MHRA registration for UK market
- All cost estimations are in EUR
- Hours are calculated based on 8-hour work days
- FTE (Full-Time Equivalent) calculated as hours ÷ 2080 annual hours
Medical Data Science
Overall Summary
Next-Generation AI Algorithm Development
[ML-ALG-001]HIGHDevelop improved deep learning models for skin lesion classification with enhanced accuracy
MLOps Infrastructure Upgrade
[ML-INFRA-001]MEDIUMModernize machine learning pipeline infrastructure for faster experimentation
Rare Disease Dataset Acquisition
[DATA-ACQ-001]MEDIUMAcquire specialized datasets for rare dermatological conditions
- All cost estimations are in EUR
- Hours are calculated based on 8-hour work days
- FTE (Full-Time Equivalent) calculated as hours ÷ 2080 annual hours
Other Software Development
Overall Summary
Mobile App Redesign and Feature Expansion
[MOBILE-001]HIGHComplete redesign of mobile applications with new patient-facing features
Public API Platform Development
[API-001]MEDIUMBuild comprehensive public API for third-party integrations and partnerships
EHR Integration Module
[EHR-INT-001]HIGHDevelop standardized integration modules for major EHR systems
- All cost estimations are in EUR
- Hours are calculated based on 8-hour work days
- FTE (Full-Time Equivalent) calculated as hours ÷ 2080 annual hours
Clinical Evidence
Overall Summary
Multi-center Clinical Validation Study
[CLIN-VAL-001]HIGHProspective clinical validation study across 5 European hospitals to demonstrate diagnostic accuracy and clinical utility
Scientific Publication Program
[CLIN-PUB-001]MEDIUMGenerate peer-reviewed publications to support clinical evidence and market access
- All cost estimations are in EUR
- Hours are calculated based on 8-hour work days
- FTE (Full-Time Equivalent) calculated as hours ÷ 2080 annual hours