Resources

This page is an overview of the resources we're making publicly available to help other organizations build compliant (safe and effective) platforms and operations. Per our license, these resources are a guide to help you make informed decisions, but you own the final outcome.

Compliance Checklists

Use the checklist links below to start your compliance journey:

• Level 1 Checklist
• Level 2 Checklist
• Level 3 Checklist

Our Policies and Procedures

We've taken a unique approach to implementing all of our policies and procedures. Specifically:

• They're free for you to copy and use as a template for your organization
• They're managed using git for version control
• When paired with Neosofia Docs, you can generate auditor-friendly PDF documents that include content sections and formatting such as:
  • A title page with a control ID, company name/logo, version, effective date, and disclaimer
  • A table of contents
  • headers and footers with page numbering, company name, section information, and document status
  • A changelog with the version number, when it was changed, who changed it, and why it was changed
  • Electronic signatures for both the author and approver (reviewer signatures are still a WIP)

For our policies and procedures overview, see QMS Policies.

Here is a link to our System Backup and Recovery SOP, which is a programmatically generated version of this MD file using Neosofia Docs.