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  • 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
    • GP-019 Non-product software validation
      • Deprecated
      • R-019-001 Software validation report_Atlassian_2023
      • R-019-001 Software validation report_Atlassian_2024
      • R-019-001 Software validation report_CVAT_2024
      • R-019-001 Software validation report_Docker_2024
      • R-019-001 Software validation report_GitHub_GPG key signature_2024
      • R-019-001 Software validation report_HubSpot_2024
      • R-019-002 External software list_2024
      • R-019-002 External software list_2025
      • R-019-002 External software list_2026
    • 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
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  • Records
  • GP-019 Non-product software validation
  • R-019-002 External software list_2026

R-019-002 External software list_2026

DRAFT

This document is pending review.

Annual review​

This document is pending review as part of the 2026 annual review.

Revalidation status​

Per GP-019, external software with non-high-risk classification requires revalidation every 2 years. The following software requires revalidation in 2026:

SoftwareLast validationRevalidation dueStatus
Atlassian20242026Pending
Hubspot20242026Pending
GitHub GPG20242026Pending
CVAT20242026Pending
Docker20242026Pending

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-003 Design & Development Manager, JD-004 Quality Manager & PRRC
  • Approver: JD-001 General Manager
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GP-023 Change control management
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.)