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QMSQMS
QMS
  • Welcome to your QMS
  • Quality Manual
  • Procedures
  • Records
    • GP-001 Documents and records control
    • GP-002 Quality planning
    • GP-003 Audits
    • GP-004 Vigilance system
    • GP-005 HR and training
    • GP-007 Post-market surveillance
    • GP-009 Sales
    • GP-010 Suppliers
    • GP-012 Design, Redesign and Development
    • GP-018 Infrastructure and facilities
      • Deprecated
      • R-018-001 Infrastructure list and control plan
      • R-018-002 Infrastructure and facilities incidents log
      • R-018-003
      • R-018-004
    • GP-019 Non-product software validation
    • GP-023 Change control management
    • GP-050 Data Protection
    • GP-051 Security violations
    • GP-052 Data Privacy Impact Assessment (DPIA)
    • GP-200 Remote Data Acquisition in Clinical Investigations
    • GP-011 Provision of service
    • GP-110 Esquema Nacional de Seguridad
  • Legit.Health Plus Version 1.1.0.0
  • Legit.Health Plus Version 1.1.0.1
  • Legit.Health Utilities
  • Licenses and accreditations
  • Applicable Standards and Regulations
  • BSI Non-Conformities
  • Pricing
  • Public tenders
  • Records
  • GP-018 Infrastructure and facilities
  • R-018-001 Infrastructure list and control plan

R-018-001 Infrastructure list and control plan

Physical devices​

List​

Device IDCharacteristicsWho has it now?Main purpose
W6RJ9QYRVFiPad mini (6th generation) 64 GB Model MK7P3TY/AStockOffice
Q35WD9XVTQMacBook Pro 14", 2023 M2 Max 32 GBAndy AguilarManagement
PJXF4N0VC6MacBook Pro 16" M2 Max, 12-core CPU, 38-core GPU, 32 GB unified memory, 1 TB SSD storageTaig Mac CarthyDevelopment
K6WR74FQK3MacBook Pro 16" M2 Max, 12-core CPU, 38-core GPU, 32 GB unified memory, 1 TB SSD storageAlfonso MedelaDevelopment
DP7TXJ701FMacBook Pro, 16", M2 Pro, 16 GB RAM, storage 1TBPau RosDevelopment
C02CRF2YMD6NMacBook Pro 16", 2019 2,3 GHz 8-Core Intel Core i9 16 GB 2667 MHz DDR4Alejandro CarmenaDevelopment
C02CNCQAMD6MMacBook Pro 16", M2 Pro, 16 GB RAM, 19-coreCoti MajdalaniAdministration
K2205N0005441MSI Katana GF66 11UEIgnacio HernándezDevelopment
W1QJDX17D1Macbook Air 15" M2, 8 core CPU, 10 core GPU, 8 GB of unified memory, 256 GB of SSD storageJon RocaSales
J50MJ4DW3LMacBook with 16" M1 Pro chip and 32 GB RAM, 512 GB capacityGerardo FernándezDevelopment
066ES-BB71180H16GXXDX11MAMSI Katana GF66 11UE, MS-1581Alberto SabaterDevelopment
MH7CDHQVHFMacBook Pro 14" M2, 10-core CPU, 16-core GPU, 16 GB unified memory, 512 GB SSD storageDavid SanchezDevelopment
CO2FM45WQ6L4Macbook Air 13", 8 GB, M1Giuseppe RazzaniSales
LQL46NLFL7Macbook Air 13", M2, 8GBJordi BarranchinaDevelopment
HWCDFWY900MacBook Air 13" M2, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storageSaray UgidosDevelopment
IMEI: 861543040260934Xiaomi Mi Note 10 pro 8GB RAM 265GB ROMAlba RodriguezDevelopment
IMEI: 861685062794843Redmi 12c 22126RN91YAlba SantacreuManagement
JVXJ6MJ4D5MacBook Air 13" M2, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storageJorge JuanSales
IMEI: 359732430747225iPhone 15 Pro Max 256 GBAndy AguilarManagement
IMEI: 357370824450932iPhone 15 Pro Max 256 GBTaig Mac CarthyDevelopment
IMEI: 359732431362602iPhone 15 Pro Max 256 GBGiuseppe RazzaniSales
IMEI: 358295591054162iPhone 15 128 GBCoti MajdalaniAdministration
L03QWQF3CFMacBook Air 13" M2, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storageStockOffice
N32QMY6G4JMacBook Pro 14" M2, 10-core CPU, 16-core GPU, 16 GB unified memory, 512 GB SSD storageAlba RodriguezDevelopment
J7HTMGXHXKMacBook Air 13" M2, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storageMaria RibagordaSales
XJ97T4JXVXiPad mini (6th generation) Model A2567 64GBStockOffice
IMEI: 352192201606729iPhone 14 Pro Max 256 GBJon RocaSales
IMEI: 357173348611934iPhone 14 Pro Max 256 GBStockOffice
310NZWY04153LG 14ZB90RAntonio MartorellDevelopment
C02G77J4Q6L5MacBook Air 13" M1, 2020 GBAlba SantacreuAdministration
IMEI: 352192201606729iPhone 14 Pro Max 256 GBJon RocaSales
C2LT6DV20NMacBook Air 13" M3, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storageIrene GozalezSales
GPTWGTJG27MacBook Air 13" M2, 8-core CPU, 8-core GPU, 16 GB unified memory, 256 GB SSD storageAgustin OyhamburuSales
CFL6QR4QP9MacBook Air 13" M3, 8-core CPU, 8-core GPU, 16 GB unified memory, 256 GB SSD storageIdoia GarroAdministration

Tasks​

TitleReferenceOperatorFrequency
Installation of security updatesPD-MT-001Owner1 month
Execution of Windows Defender Scan (only Windows devices)PD-MT-003Owner1 month
Review of the installed applicationsPD-MT-004Owner6 months
Check disk encryption is enabledPD-MT-005Owner1 year
Hardware check / Memory RAM / Free Space availablePD-MT-006Owner6 months

Status​

Resource identifierReferenceOperatorReviewed dateNext
Q35WD9XVTQPD-MT-001Andy Aguilar2026-02-252026-03-25
Q35WD9XVTQPD-MT-004Andy Aguilar2026-01-292026-06-26
Q35WD9XVTQPD-MT-005Andy Aguilar2026-01-292027-01-29
Q35WD9XVTQPD-MT-006Andy Aguilar2026-01-292026-06-26
PJXF4N0VC6PD-MT-001Taig Mac Carthy2026-02-252026-03-25
PJXF4N0VC6PD-MT-004Taig Mac Carthy2026-01-292026-06-26
PJXF4N0VC6PD-MT-005Taig Mac Carthy2026-01-292027-01-29
PJXF4N0VC6PD-MT-006Taig Mac Carthy2026-01-292026-06-26
K6WR74FQK3PD-MT-001Alfonso Medela2026-02-252026-03-25
K6WR74FQK3PD-MT-004Alfonso Medela2026-01-292026-06-26
K6WR74FQK3PD-MT-005Alfonso Medela2026-01-292027-01-29
K6WR74FQK3PD-MT-006Alfonso Medela2026-01-292026-06-26
DP7TXJ701FPD-MT-001Pau Ros2026-02-252026-03-25
DP7TXJ701FPD-MT-004Pau Ros2026-01-292026-06-26
DP7TXJ701FPD-MT-005Pau Ros2026-01-292027-01-29
DP7TXJ701FPD-MT-006Pau Ros2026-01-292026-06-26
C02CRF2YMD6NPD-MT-001Alejandro Carmena2026-02-252026-03-25
C02CRF2YMD6NPD-MT-004Alejandro Carmena2026-01-292026-06-26
C02CRF2YMD6NPD-MT-005Alejandro Carmena2026-01-292027-01-29
C02CRF2YMD6NPD-MT-006Alejandro Carmena2026-01-292026-06-26
K2205N0005441PD-MT-001Ignacio Hernández2026-02-252026-03-25
K2205N0005441PD-MT-003Ignacio Hernández2026-02-252026-03-25
K2205N0005441PD-MT-004Ignacio Hernández2026-01-292026-06-26
K2205N0005441PD-MT-005Ignacio Hernández2026-01-292027-01-29
K2205N0005441PD-MT-006Ignacio Hernández2026-01-292026-06-26
W1QJDX17D1PD-MT-001Jon Roca2026-02-252026-03-25
W1QJDX17D1PD-MT-004Jon Roca2026-01-292026-06-26
W1QJDX17D1PD-MT-005Jon Roca2026-01-292027-01-29
W1QJDX17D1PD-MT-006Jon Roca2026-01-292026-06-26
J50MJ4DW3LPD-MT-001Gerardo Fernández2026-02-252026-03-25
J50MJ4DW3LPD-MT-004Gerardo Fernández2026-01-292026-06-26
J50MJ4DW3LPD-MT-005Gerardo Fernández2026-01-292027-01-29
J50MJ4DW3LPD-MT-006Gerardo Fernández2026-01-292026-06-26
066ES-BB71180H16GXXDX11MAPD-MT-001Alberto Sabater2026-02-252026-03-25
066ES-BB71180H16GXXDX11MAPD-MT-003Alberto Sabater2026-02-252026-03-25
066ES-BB71180H16GXXDX11MAPD-MT-004Alberto Sabater2026-02-252026-03-25
066ES-BB71180H16GXXDX11MAPD-MT-005Alberto Sabater2026-01-292027-01-29
066ES-BB71180H16GXXDX11MAPD-MT-006Alberto Sabater2026-01-292026-06-26
310NZWY04153PD-MT-001Antonio Martorell2026-02-252026-03-25
310NZWY04153PD-MT-003Antonio Martorell2026-02-252026-03-25
310NZWY04153PD-MT-004Antonio Martorell2026-01-292026-06-26
310NZWY04153PD-MT-005Antonio Martorell2026-01-292027-01-29
310NZWY04153PD-MT-006Antonio Martorell2026-01-292026-06-26
MH7CDHQVHFPD-MT-001David Sánchez2026-02-252026-03-25
MH7CDHQVHFPD-MT-004David Sánchez2026-01-292026-06-26
MH7CDHQVHFPD-MT-005David Sánchez2026-01-292027-01-29
MH7CDHQVHFPD-MT-006David Sánchez2026-01-292026-06-26
LQL46NLFL7PD-MT-001Jordi Barranchina2026-02-252026-03-25
LQL46NLFL7PD-MT-004Jordi Barranchina2026-01-292026-06-26
LQL46NLFL7PD-MT-005Jordi Barranchina2026-01-292027-01-29
LQL46NLFL7PD-MT-006Jordi Barranchina2026-01-292026-06-26
C2LT6DV20NPD-MT-001Irene Gozalez2026-02-252026-03-25
C2LT6DV20NPD-MT-004Irene Gozalez2026-01-292026-06-26
C2LT6DV20NPD-MT-005Irene Gozalez2026-01-292027-01-29
C2LT6DV20NPD-MT-006Irene Gozalez2026-01-292026-06-26
GPTWGTJG27PD-MT-001Agustin Oyhamburu2026-02-252026-03-25
GPTWGTJG27PD-MT-004Agustin Oyhamburu2026-01-292026-06-26
GPTWGTJG27PD-MT-005Agustin Oyhamburu2026-01-292027-01-29
GPTWGTJG27PD-MT-006Agustin Oyhamburu2026-01-292026-06-26
CFL6QR4QP9PD-MT-001Idoia Garro2026-02-252026-03-25
CFL6QR4QP9PD-MT-004Idoia Garro2026-01-292026-06-26
CFL6QR4QP9PD-MT-005Idoia Garro2026-01-292027-01-29
CFL6QR4QP9PD-MT-006Idoia Garro2026-01-292026-06-26
C02G77J4Q6L5PD-MT-001Alba Santacreu2026-02-252026-03-25
C02G77J4Q6L5PD-MT-004Alba Santacreu2026-01-292026-06-26
C02G77J4Q6L5PD-MT-005Alba Santacreu2026-01-292027-01-29
C02G77J4Q6L5PD-MT-006Alba Santacreu2026-01-292026-06-26
N32QMY6G4JPD-MT-001Alba Rodríguez2026-02-252026-03-25
N32QMY6G4JPD-MT-004Alba Rodríguez2026-01-292026-06-26
N32QMY6G4JPD-MT-005Alba Rodríguez2026-01-292027-01-29
N32QMY6G4JPD-MT-006Alba Rodríguez2026-01-292026-06-26
J7HTMGXHXKPD-MT-001María Ribagorda2026-02-252026-03-25
J7HTMGXHXKPD-MT-004María Ribagorda2026-01-292026-06-26
J7HTMGXHXKPD-MT-005María Ribagorda2026-01-292027-01-29
J7HTMGXHXKPD-MT-006María Ribagorda2026-01-292026-06-26
JVXJ6MJ4D5PD-MT-001Jorge Juan2026-02-252026-03-25
JVXJ6MJ4D5PD-MT-004Jorge Juan2026-01-292026-06-26
JVXJ6MJ4D5PD-MT-005Jorge Juan2026-01-292027-01-29
JVXJ6MJ4D5PD-MT-006Jorge Juan2026-01-292026-06-26
L03QWQF3CFPD-MT-001Taig Mac Carthy2026-02-252026-03-25
L03QWQF3CFPD-MT-004Taig Mac Carthy2026-01-292026-06-26
L03QWQF3CFPD-MT-005Taig Mac Carthy2026-01-292027-01-29
L03QWQF3CFPD-MT-006Taig Mac Carthy2026-01-292026-06-26
HWCDFWY900PD-MT-001Saray Ugidos2026-02-252026-03-25
HWCDFWY900PD-MT-004Saray Ugidos2026-01-292026-06-26
HWCDFWY900PD-MT-005Saray Ugidos2026-01-292027-01-29
HWCDFWY900PD-MT-006Saray Ugidos2026-01-292026-06-26
CO2FM45WQ6L4PD-MT-001Giuseppe Razzani2026-02-252026-03-25
CO2FM45WQ6L4PD-MT-004Giuseppe Razzani2026-01-292026-06-26
CO2FM45WQ6L4PD-MT-005Giuseppe Razzani2026-01-292027-01-29
CO2FM45WQ6L4PD-MT-006Giuseppe Razzani2026-01-292026-06-26
C02CNCQAMD6MPD-MT-001Coti Majdalani2026-02-252026-03-25
C02CNCQAMD6MPD-MT-004Coti Majdalani2026-01-292026-06-26
C02CNCQAMD6MPD-MT-005Coti Majdalani2026-01-292027-01-29
C02CNCQAMD6MPD-MT-006Coti Majdalani2026-01-292026-06-26

Cloud instances​

List​

IdentifierNameLocationIntended useType
s3-legit-app-prolegit-app-proeu-west-3Cloud storageS3
s3-legit-app-prelegit-app-preeu-west-3Cloud storageS3
s3-skin-pathology-dlskin-pathology-dleu-west-3Cloud storageS3
s3-skin-pathology-dl-preskin-pathology-dl-preeu-west-3Cloud storageS3
s3-app.legit.healthapp.legit.healtheu-west-3App storageS3
s3-app-pre.legit.healthapp-pre.legit.healtheu-west-3App storageS3
s3-app-clinicaltrialsapp-clinicaltrialseu-west-3Cloud storageS3
s3-clinicaltrials.legit.healthclinicaltrials.legit.healtheu-west-3App storageS3
s3-iframe-pre.legit.healthiframe-pre.legit.healtheu-west-3App storageS3
s3-iframe.legit.healthiframe.legit.healtheu-west-3App storageS3
s3-legit-health-pluslegit-health-pluseu-west-3Cloud storageS3
s3-tagger.legit.healthtagger.legit.healtheu-west-3App storageS3
i-0942b91adc9b877b7Bella Auroraeu-west-3bBella Aurora Appt3a.medium
i-01dff65833d5f18c6Legit.Health - Passbolteu-west-3bpassbolt.legit.healtht3a.small
i-06690f8f9cf2ef815Bastioneu-west-3bBastion instancet4g.nano
i-0817e9b5f566916a1Legit.Health - Taigeu-west-3btaig.legit.healtht3.xlarge
i-0eaa1dba4a19934ddLegit.Health - Plankaeu-west-3bplanka.legit.healtht3a.small
i-092bb728a2ceebd31Legit.Health - Bizdeveu-west-3bBusiness Toolst3a.small
i-08922493d063068e9Bridge Device-DocDBeu-west-3bBridge Devicet4g.nano
i-0be76771bd9bf3582Legit.Health - Web and docseu-west-3blegit.healtht4g.nano
i-00b089579fcee7518Calculatorseu-west-3bPASI, SCORAD, UAS calculatorst4g.medium
i-024b4c22dba46bdb8Legit.Health App - Testeu-west-3bback-test.legit.healtht4g.small
i-01c2830b65842d8c8Legit.Health - Shlinkeu-west-3bshlink.legit.healtht3a.small
i-046871337e4b3d14cPublic webserver 001eu-west-3bEuromelanoma and Sanitas dashboardt4g.micro
i-088efd1de8432b0aeScorad Forecastereu-west-3cscorad-forecaster.legit.healthg4dn.xlarge
i-03a4c74fc4b2ec403Pose modeleu-west-3bsegmentation-model.legit.health, pose-model.legit.health, body-segmentation-model.legit.healthg4dn.xlarge
i-07af8cfd275d97778Legit.Health Plus - Prototypeeu-west-3bplus.legit.healthg6.8xlarge
i-062c6e935f80f33d9Taggereu-west-3ctagger.legit.healtht3a.small
rds-app-clinicaltrialsapp-clinicaltrialseu-west-3bmysqldb.t4g.small
rds-bella-aurora-probella-aurora-proeu-west-3bmysqldb.t4g.micro
rds-business-data-analysisbusiness-data-analysiseu-west-3bmysqldb.t3.small
rds-docdb-2024-07-10-08-37-30docdb-2024-07-10-08-37-30eu-west-3bdocdbdb.t4g.medium
rds-docdb-2024-07-10-08-37-302docdb-2024-07-10-08-37-302eu-west-3adocdbdb.t4g.medium
rds-general-purposegeneral-purposeeu-west-3bmysqldb.t4g.micro
rds-legit-health-app-prelegit-health-app-preeu-west-3bmysqldb.t4g.micro
rds-legit-health-app-prolegit-health-app-proeu-west-3bmysqldb.t4g.small
rds-legit-health-taggerlegit-health-taggereu-west-3bmysqldb.t4g.micro
rds-medical-device-camera-calibrationmedical-device-camera-calibrationeu-west-3bmysqldb.t4g.micro
rds-ml-datasetml-dataseteu-west-3bmysqldb.t4g.micro
cluster/app-backend-preapp-backend-preeu-west-3bback-pre.legit.healthECS clúster
cluster/app-pro-backendapp-pro-backendeu-west-3bback.legit.healthECS clúster
cluster/app-clinicaltrials-backendapp-clinicaltrials-backendeu-west-3bclinicaltrials-back.legit.healthECS clúster
cluster/data_analyticsdata_analyticseu-west-3bN/AECS clúster
cluster/legit-health-taggerlegit-health-taggereu-west-3btagger-back.legit.healthECS clúster
lambda/urlToPdfurlToPdfeu-west-3bGenerate PDFsLambda function
lambda/imgproxyimgproxyeu-west-3bProcess imagesLambda function
lambda/generateAnonymousDiagnosticReportPdfgenerateAnonymousDiagnosticReportPdfeu-west-3bGenerate PDFsLambda function
lambda/scoring_system_global_apiscoring_system_global_apieu-west-3bCalculate global scoring systemsLambda function
lambda/jnj-clinical-trialjnj-clinical-trialeu-west-3bProcess data for Johnson & Johnson clinical trialLambda function
ecr/app/clinical-trials/backendapp/clinical-trials/backendeu-west-3bBackend of clinical trials appECR
ecr/app/clinical-trials/messenger-consumerapp/clinical-trials/messenger-consumereu-west-3bMessenger consumer of web app applicationECR
ecr/app/pre/backendapp/pre/backendeu-west-3bApp backendECR
ecr/app/pre/messenger-consumerapp/pre/messenger-consumereu-west-3bMessenger consumer of web app applicationECR
ecr/app/pro/backendapp/pro/backendeu-west-3bApp backendECR
ecr/app/pro/messenger-consumerapp/pro/messenger-consumereu-west-3bMessenger consumer of web app applicationECR
ecr/scoring_system_globalscoring_system_globaleu-west-3bCalculate global scoring systemsECR
ecr/utils/url-to-pdfutils/url-to-pdfeu-west-3bGenerate PDFsECR

Tasks​

TitleReferenceOperatorFrequency
Manual review of the access logsSMR-MT-001Gerardo Fernández1 month
Manual review of performance metricsSMR-MT-002Gerardo Fernández1 month

Instances​

Resource identifierReferenceOperatorReview dateNext
s3-legit-app-proSMR-MT-001Gerardo Fernández2026-02-252026-03-25
s3-legit-app-proSMR-MT-002Gerardo Fernández2026-02-252026-03-25
s3-legit-app-preSMR-MT-001Gerardo Fernández2026-02-252026-03-25
s3-legit-app-preSMR-MT-002Gerardo Fernández2026-02-252026-03-25
s3-skin-pathology-dlSMR-MT-001Gerardo Fernández2026-02-252026-03-25
s3-skin-pathology-dlSMR-MT-002Gerardo Fernández2026-02-252026-03-25
s3-skin-pathology-dl-preSMR-MT-001Gerardo Fernández2026-02-252026-03-25
s3-skin-pathology-dl-preSMR-MT-002Gerardo Fernández2026-02-252026-03-25
s3-app.legit.healthSMR-MT-001Gerardo Fernández2026-02-252026-03-25
s3-app.legit.healthSMR-MT-002Gerardo Fernández2026-02-252026-03-25
s3-app-pre.legit.healthSMR-MT-001Gerardo Fernández2026-02-252026-03-25
s3-app-pre.legit.healthSMR-MT-002Gerardo Fernández2026-02-252026-03-25
s3-app-clinicaltrialsSMR-MT-001Gerardo Fernández2026-02-252026-03-25
s3-app-clinicaltrialsSMR-MT-002Gerardo Fernández2026-02-252026-03-25
s3-clinicaltrials.legit.healthSMR-MT-001Gerardo Fernández2026-02-252026-03-25
s3-clinicaltrials.legit.healthSMR-MT-002Gerardo Fernández2026-02-252026-03-25
s3-iframe-pre.legit.healthSMR-MT-001Gerardo Fernández2026-02-252026-03-25
s3-iframe-pre.legit.healthSMR-MT-002Gerardo Fernández2026-02-252026-03-25
s3-iframe.legit.healthSMR-MT-001Gerardo Fernández2026-02-252026-03-25
s3-iframe.legit.healthSMR-MT-002Gerardo Fernández2026-02-252026-03-25
s3-legit-health-plusSMR-MT-001Gerardo Fernández2026-02-252026-03-25
s3-legit-health-plusSMR-MT-002Gerardo Fernández2026-02-252026-03-25
s3-tagger.legit.healthSMR-MT-001Gerardo Fernández2026-02-252026-03-25
s3-tagger.legit.healthSMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-0942b91adc9b877b7SMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-0942b91adc9b877b7SMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-01dff65833d5f18c6SMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-01dff65833d5f18c6SMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-06690f8f9cf2ef815SMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-06690f8f9cf2ef815SMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-0817e9b5f566916a1SMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-0817e9b5f566916a1SMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-0eaa1dba4a19934ddSMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-0eaa1dba4a19934ddSMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-092bb728a2ceebd31SMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-092bb728a2ceebd31SMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-08922493d063068e9SMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-08922493d063068e9SMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-0be76771bd9bf3582SMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-0be76771bd9bf3582SMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-00b089579fcee7518SMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-00b089579fcee7518SMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-024b4c22dba46bdb8SMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-024b4c22dba46bdb8SMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-01c2830b65842d8c8SMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-01c2830b65842d8c8SMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-046871337e4b3d14cSMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-046871337e4b3d14cSMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-088efd1de8432b0aeSMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-088efd1de8432b0aeSMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-03a4c74fc4b2ec403SMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-03a4c74fc4b2ec403SMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-07af8cfd275d97778SMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-07af8cfd275d97778SMR-MT-002Gerardo Fernández2026-02-252026-03-25
i-062c6e935f80f33d9SMR-MT-001Gerardo Fernández2026-02-252026-03-25
i-062c6e935f80f33d9SMR-MT-002Gerardo Fernández2026-02-252026-03-25
rds-app-clinicaltrialsSMR-MT-001Gerardo Fernández2026-02-252026-03-25
rds-app-clinicaltrialsSMR-MT-002Gerardo Fernández2026-02-252026-03-25
rds-bella-aurora-proSMR-MT-001Gerardo Fernández2026-02-252026-03-25
rds-bella-aurora-proSMR-MT-002Gerardo Fernández2026-02-252026-03-25
rds-business-data-analysisSMR-MT-001Gerardo Fernández2026-02-252026-03-25
rds-business-data-analysisSMR-MT-002Gerardo Fernández2026-02-252026-03-25
rds-docdb-2024-07-10-08-37-30SMR-MT-001Gerardo Fernández2026-02-252026-03-25
rds-docdb-2024-07-10-08-37-30SMR-MT-002Gerardo Fernández2026-02-252026-03-25
rds-docdb-2024-07-10-08-37-302SMR-MT-001Gerardo Fernández2026-02-252026-03-25
rds-docdb-2024-07-10-08-37-302SMR-MT-002Gerardo Fernández2026-02-252026-03-25
rds-general-purposeSMR-MT-001Gerardo Fernández2026-02-252026-03-25
rds-general-purposeSMR-MT-002Gerardo Fernández2026-02-252026-03-25
rds-legit-health-app-preSMR-MT-001Gerardo Fernández2026-02-252026-03-25
rds-legit-health-app-preSMR-MT-002Gerardo Fernández2026-02-252026-03-25
rds-legit-health-app-proSMR-MT-001Gerardo Fernández2026-02-252026-03-25
rds-legit-health-app-proSMR-MT-002Gerardo Fernández2026-02-252026-03-25
rds-legit-health-taggerSMR-MT-001Gerardo Fernández2026-02-252026-03-25
rds-legit-health-taggerSMR-MT-002Gerardo Fernández2026-02-252026-03-25
rds-medical-device-camera-calibrationSMR-MT-001Gerardo Fernández2026-02-252026-03-25
rds-medical-device-camera-calibrationSMR-MT-002Gerardo Fernández2026-02-252026-03-25
rds-ml-datasetSMR-MT-001Gerardo Fernández2026-02-252026-03-25
rds-ml-datasetSMR-MT-002Gerardo Fernández2026-02-252026-03-25
cluster/app-backend-preSMR-MT-001Gerardo Fernández2026-02-252026-03-25
cluster/app-backend-preSMR-MT-002Gerardo Fernández2026-02-252026-03-25
cluster/app-pro-backendSMR-MT-001Gerardo Fernández2026-02-252026-03-25
cluster/app-pro-backendSMR-MT-002Gerardo Fernández2026-02-252026-03-25
cluster/app-clinicaltrials-backendSMR-MT-001Gerardo Fernández2026-02-252026-03-25
cluster/app-clinicaltrials-backendSMR-MT-002Gerardo Fernández2026-02-252026-03-25
cluster/data_analyticsSMR-MT-001Gerardo Fernández2026-02-252026-03-25
cluster/data_analyticsSMR-MT-002Gerardo Fernández2026-02-252026-03-25
cluster/legit-health-taggerSMR-MT-001Gerardo Fernández2026-02-252026-03-25
cluster/legit-health-taggerSMR-MT-002Gerardo Fernández2026-02-252026-03-25

Signature meaning

The signatures for the approval process of this document can be found in the verified commits at the repository for the QMS. As a reference, the team members who are expected to participate in this document and their roles in the approval process, as defined in Annex I Responsibility Matrix of the GP-001, are:

  • Author: Team members involved
  • Reviewer: JD-007 Technology Manager
  • Approver: JD-001 General Manager
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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.)