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    • GP-001 Documents and records control
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    • GP-003 Audits
    • GP-004 Vigilance system
    • GP-005 HR and training
    • GP-007 Post-market surveillance
    • GP-009 Sales
    • GP-010 Suppliers
      • 2024-2025
      • 2026-2027
        • R-010-001 Suppliers evaluation 2026
        • R-010-002 Approved suppliers list 2026
      • R-010-001 Suppliers evaluation
    • GP-012 Design, Redesign and Development
    • GP-018 Infrastructure and facilities
    • GP-019 Software validation
    • GP-023 Change control management
    • GP-050 Data Protection
    • GP-051 Security violations
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    • GP-200 Remote Data Acquisition in Clinical Investigations
    • GP-011 Provision of service
    • GP-110 Esquema Nacional de Seguridad
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  • GP-010 Suppliers
  • 2026-2027
  • R-010-002 Approved suppliers list 2026

R-010-002 Approved suppliers list 2026

  • Governed by GP-010 Purchases and suppliers evaluation

Purpose​

General list of all approved suppliers, their type, criticality classification, and current approval status. This list is reviewed and re-evaluated annually during the Management Review.

Approved suppliers list​

#CodeSupplier NameService/ProductTypeCriticalApproval DateNext ReviewStatus
1S-AMAAmazon Web Services, IncCloud services (AWS)CIVYes2025-01-152026-01-15Approved
2S-ATLAtlassian CorporationProject management, code collaboration (Jira, Confluence, Bitbucket)CIVYes2025-01-152026-01-15Approved
3S-GOOGoogle LLCGoogle WorkspaceNIVNo2025-01-152026-01-15Approved
4S-PSCPS ConsultingRegulatory and Quality servicesNIVNo2025-01-152026-01-15Approved
5S-AUDAudensLegal servicesNIVNo2025-01-152026-01-15Approved
6S-STRStripe, IncPayment processingNIVNo2025-01-152026-01-15Approved
7S-IDIiDISC Information Technologies, S.L.Translation servicesNIVNo2025-01-152026-01-15Approved
8S-LAWLawesomeLegal servicesNIVNo2025-01-152026-01-15Approved
9S-HUBHubSpot, Inc.CRM, MarketingNIVNo2025-01-152026-01-15Approved
10S-HOLHolded TechnologiesAccounting softwareNIVNo2025-01-152026-01-15Approved
11S-FACFactorialHR managementNIVNo2025-01-152026-01-15Approved
12S-SLASlack Technologies, Salesforce IncTeam communicationNIVNo2025-01-152026-01-15Approved
13S-APOApotech ConsultingConsulting servicesNIVNo2025-01-152026-01-15Approved
14S-BSIBSICertification bodyNIVNo2025-01-152026-01-15Approved
15S-MICMicrosoftDevelopment tools (GitHub, VS Code, Azure)CIVYes2025-01-152026-01-15Approved
16S-GLAGL AI INVESTMENTAI servicesCIVYes2025-01-152026-01-15Approved
17S-DOCDocker, Inc.Container platformCIVYes2025-01-152026-01-15Approved
18S-CMGCMG MedDevRegulatory consultingNIVNo2025-01-152026-01-15Approved
19S-DMEDmed softwareMedical device software servicesCIVYes2025-01-152026-01-15Approved
20S-DESDesign scienceDesign servicesCIVYes2025-01-152026-01-15Approved
21S-BRABrazil Import Healthcare SolutionsDistribution servicesNIVNo2025-01-152026-01-15Approved

Type classification​

TypeDescription
NIVNon-Impact Vendor
CIVControlled Impact Vendor
NISNon-Impact Subcontractor
CISControlled Impact Subcontractor
HRIVHigh-Risk Impact Vendor (cannot be approved)
HRISHigh-Risk Impact Subcontractor (cannot be approved)

Criticality​

CriticalDescription
YesSupplier directly impacts the safety, performance, or regulatory compliance of the medical device
NoSupplier does not directly impact the medical device quality

Summary​

TypeTotalCritical
CIV88
NIV130
CIS00
NIS00
Total218

Notes​

  • This list was reviewed during the Management Review Q1 2026
  • All CIV suppliers are considered critical as they directly impact development or production of the medical device
  • Supplier types and criticality classifications were verified and remain appropriate
  • Next annual review scheduled during Management Review Q1 2027

Record signature meaning​

  • Author: JD-004 Author name
  • Review: JD-005 Reviewer name
  • Approval: JD-001 Approver name
Previous
R-010-001 Suppliers evaluation 2026
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R-010-001 Suppliers evaluation
  • Purpose
  • Approved suppliers list
    • Type classification
    • Criticality
  • Summary
  • Notes
  • Record signature meaning
All the information contained in this QMS is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI Labs Group S.L.)