Module 0 — System Context (Non-Scored)
Establishes the organizational and operational context used to interpret all diagnostic results.
This module captures factors such as organizational structure, development stage, and regulatory exposure that influence how control should be designed and evaluated.
It ensures that observed control signals are interpreted at the system level rather than as isolated execution issues.
Module 1 — Regulatory & Quality System Control
Evaluates how effectively regulatory intent is translated into quality system structure and execution.
This module examines whether regulatory requirements are proactively embedded into quality processes or addressed reactively after issues arise.
It assesses consistency, ownership, and integration between regulatory expectations and quality system operation.
Module 2 — Engineering & Design Control
Assesses how well quality system requirements are integrated into engineering design, development, and change activities.
This module evaluates whether engineering decisions are traceable, controlled, and aligned with quality and regulatory intent or whether design activity operates independently until downstream correction is required.