Dual-Track Dashboard
Technical progress and regulatory milestones — side by side
Technical Track
Regulatory Track
Gate System
Decision checkpoints — Proceed / Need Data / Stop
Risk Dashboard
ISO 14971 — Top risks, mitigation status, and residual assessment
Top 5 Risks This Week
Timeline — Business Translation
Technical milestones translated into investor and business language
Regulatory Standards Tracker
IEC 60601, ISO 10993, 21 CFR compliance matrix
| Standard | Description | Applies To | Status | Progress |
|---|
Cash / Runway
Financial position, burn rate, and funding milestones
China Investor API Integrations
Payment, banking, and currency APIs for Chinese investors
US-Specific API Integrations
Payment, banking, and compliance APIs for US-based investors and operations
Funding Rounds
Burn History
Action Items
Task board — assignable items with owners and due dates
DHF Document Tracker
Design History File — document status per regulatory requirement
| Code | Document | Category | Status | Due |
|---|
CAPA Log
Corrective & Preventive Actions tied to risk items
Budget vs. Actual
Planned spend vs. actual spend per category
| Category | Planned | Actual | Variance |
|---|
Resource Allocation
Team assignments and capacity utilization
Supplier Tracker
Hardware components — lead times, PO status, milestones
| Supplier | Component | Status | Lead Time | PO Status | Milestone |
|---|
Audit Trail
Chronological log of all dashboard actions for DHF traceability
| Timestamp | User | Action | Target | Old | New | Detail |
|---|
US Investment & Investor Relations
North America fundraising pipeline, investor tracking, and IR activities
Target Investors
| Target | Type | Stage | Contact Status | Target Amount | Notes |
|---|
Investor Relations Activities
Change Requests
Document Control
ISO 13485–aligned document control — lifecycle tracking, revision history, and review scheduling
| Category | DCN | Document | Version | Last Updated | Owner | Linked | Status |
|---|
Message Board
Threaded messaging between PMP and Dr. Dai — messages are saved locally in your browser