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Center for Devices and
 Radiological Health (CDRH)
Document Manager (DocMan)

March 5, 2013
Agenda


         • Introduction
             – About Armedia
             – About FDA CDRH
         •   Business Governance
         •   Business Objectives
         •   Why Alfresco
         •   Why Armedia + Alfresco Delivery Team
         •   Concept of Operations
         •   Phase 1 - Solution
         •   Solution Demo
         •   Questions

                        2
About Armedia                                                      March 13, 2013




 Services:
    Design and Implementation of Enterprise Content / Case / Record
      Management solutions
         Primary technologies: Alfresco, EMC Documentum, IBM
           FileNet, Microsoft SharePoint and Oracle UCM
 Solutions and Frameworks:
    Armedia Caliente – Bulk multi-platform content migration tool
    Armedia Case Management – Case Management framework that can
      be used to quickly develop an intuitive solutions

 Government & Commercial Past Performance

 CMMI Level 3 appraised

 8(a)/SDB, Veteran owned, and 50+% staff carry a TS clearance

                                    3
                                                                         Page 3
Armedia Clients   March 13, 2013




                        Page 4
Armedia Alfresco Government Clients   March 13, 2013




                                            Page 5
About FDA CDRH                                                             March 13, 2013




Center for Devices and Radiological Health (CDRH) is responsible for protecting
and promoting the public health

Responsible for ensuring the safety and effectiveness of medical devices and
eliminating unnecessary human exposure to the man made radiation from
medical, occupational and consumer products

Provide consumers, patients, their caregivers, and providers with
understandable and accessible science-based information about the products

Facilitate medical device innovation by advancing regulatory science, providing
industry with predictable, consistent, transparent, and efficient regulatory
pathways, and assuring consumer confidence in devices marketed in the U.S.


                                       6
                                                                                 Page 6
Business Governance                                                                  March 13, 2013




The Food and Drug Administration Safety and Innovation Act (Public Law 112-144)
includes the Medical Device User Fee Amendments of 2012, or MDUFA III

Medical device companies pay fees to FDA when they register their establishment and
list their devices with the agency, whenever they submit an application or a notification
to market a new medical device in the U.S. and for certain other types of submissions

MDUFA III represents a commitment between the U.S. medical device industry and the
FDA to increase the efficiency of regulatory processes in order to reduce the time it
takes to bring safe and effective medical devices to the U.S. market

Under MDUFA III, the FDA is authorized to collect user fees that will total approximately
$595 million (plus adjustments for inflation) over five years. In exchange, the FDA has
committed to meet certain performance goals based on the timeliness of reviews




                                              7
                                                                                           Page 7
Business Objectives                                                                    March 13, 2013




Continue efforts to improve its IT systems with a future expectation of facilitating
availability of real-time status information for submissions


All review documentation and correspondence related to a pre-market submissions to
be stored electronically


Replace handwritten signatures with Digital signatures for FDA review records and
correspondence to applicants


Incorporate an interactive review process to provide for, and encourage, informal
communication between FDA and applicants to facilitate timely completion of the
review process based on accurate and complete information


Capture, store and report on Industry and FDA Staff; Interactions during Review of
Medical Device Submissions


                                            8
                                                                                             Page 8
Why FDA CDRH chose Alfresco                                                           March 13, 2013




    • Alfresco has industry                                • Alfresco supports
      recognition                                            open standards like
    • Alfresco is being                                      CMIS
      adopted in                                           • Alfresco can scale
      Government                                             with organization


                                                 Open
                              Reputation
                                               Platform



                               Proof of
                                               Economics
                               Concept
    • The delivery team                                    • Alfresco has
      was able to                                            attractive entry level
      demonstrate key use                                    pricing
      cases using Alfresco                                 • Alfresco cost per user
      in the POC                                             scales very well


                                           9
                                                                                            Page 9
Why Armedia + Alfresco Delivery Team   March 13, 2013




       Increase Success Probability

          Alfresco Federal Partner

            Past Performance

          Key Personnel

       Reach-back to vendor

                            10
                                            Page 10
March 13, 2013




                                MDUFA III



Medical Device
 Companies



                                Submissions

                                                Review
                                              Submissions




           Interactive Review

                                  E-mail


                                     11
                                                                 Page 11
Phase 1 - Solution                                                         March 13, 2013




DocMan Solution
 • Submission Business Rules. Generate a Submission taxonomy based on
   submission metadata
 • When Submissions are created, automatically associate email addresses
 • Give business users control over taxonomy templates and metadata
 • Streamline review collaboration between Statisticians, Physicians, Chemist,
   and Mathematicians
 • Dynamic security based on participants

Integration
 • Single Sign On (SSO) – AD/Kerberos authentication
 • E-mail - Capture e-mail communication and attachments into Alfresco
 • Center Tracking System (CTS) – Create and view submission folders

Migration

                                   12
                                                                                Page 12
Business Objectives                                                                    March 13, 2013




Continue efforts to improve its IT systems with a future expectation of facilitating
availability of real-time status information for submissions


All review documentation and correspondence related to a pre-market submissions to
be stored electronically


Replace handwritten signatures with Digital signatures for FDA review records and
correspondence to applicants


Incorporate an interactive review process to provide for, and encourage, informal
communication between FDA and applicants to facilitate timely completion of the
review process based on accurate and complete information


Capture, store and report on Industry and FDA Staff; Interactions during Review of
Medical Device Submissions


                                           13
                                                                                            Page 13
CDRH DocMan
SOLUTION DEMO




              14
Keys to Success                                           March 13, 2013




                                                   Demos
                                                   throughout
                                        Plan for
                                        hiccups
                            Iterative
                            Roadmap
              Stakeholder
              involvement
 Delivery
 Team




                              15
                                                               Page 15
QUESTIONS




       16

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CDRH DocMan Solution for Medical Device Review Process

  • 1. Center for Devices and Radiological Health (CDRH) Document Manager (DocMan) March 5, 2013
  • 2. Agenda • Introduction – About Armedia – About FDA CDRH • Business Governance • Business Objectives • Why Alfresco • Why Armedia + Alfresco Delivery Team • Concept of Operations • Phase 1 - Solution • Solution Demo • Questions 2
  • 3. About Armedia March 13, 2013  Services:  Design and Implementation of Enterprise Content / Case / Record Management solutions  Primary technologies: Alfresco, EMC Documentum, IBM FileNet, Microsoft SharePoint and Oracle UCM  Solutions and Frameworks:  Armedia Caliente – Bulk multi-platform content migration tool  Armedia Case Management – Case Management framework that can be used to quickly develop an intuitive solutions  Government & Commercial Past Performance  CMMI Level 3 appraised  8(a)/SDB, Veteran owned, and 50+% staff carry a TS clearance 3 Page 3
  • 4. Armedia Clients March 13, 2013 Page 4
  • 5. Armedia Alfresco Government Clients March 13, 2013 Page 5
  • 6. About FDA CDRH March 13, 2013 Center for Devices and Radiological Health (CDRH) is responsible for protecting and promoting the public health Responsible for ensuring the safety and effectiveness of medical devices and eliminating unnecessary human exposure to the man made radiation from medical, occupational and consumer products Provide consumers, patients, their caregivers, and providers with understandable and accessible science-based information about the products Facilitate medical device innovation by advancing regulatory science, providing industry with predictable, consistent, transparent, and efficient regulatory pathways, and assuring consumer confidence in devices marketed in the U.S. 6 Page 6
  • 7. Business Governance March 13, 2013 The Food and Drug Administration Safety and Innovation Act (Public Law 112-144) includes the Medical Device User Fee Amendments of 2012, or MDUFA III Medical device companies pay fees to FDA when they register their establishment and list their devices with the agency, whenever they submit an application or a notification to market a new medical device in the U.S. and for certain other types of submissions MDUFA III represents a commitment between the U.S. medical device industry and the FDA to increase the efficiency of regulatory processes in order to reduce the time it takes to bring safe and effective medical devices to the U.S. market Under MDUFA III, the FDA is authorized to collect user fees that will total approximately $595 million (plus adjustments for inflation) over five years. In exchange, the FDA has committed to meet certain performance goals based on the timeliness of reviews 7 Page 7
  • 8. Business Objectives March 13, 2013 Continue efforts to improve its IT systems with a future expectation of facilitating availability of real-time status information for submissions All review documentation and correspondence related to a pre-market submissions to be stored electronically Replace handwritten signatures with Digital signatures for FDA review records and correspondence to applicants Incorporate an interactive review process to provide for, and encourage, informal communication between FDA and applicants to facilitate timely completion of the review process based on accurate and complete information Capture, store and report on Industry and FDA Staff; Interactions during Review of Medical Device Submissions 8 Page 8
  • 9. Why FDA CDRH chose Alfresco March 13, 2013 • Alfresco has industry • Alfresco supports recognition open standards like • Alfresco is being CMIS adopted in • Alfresco can scale Government with organization Open Reputation Platform Proof of Economics Concept • The delivery team • Alfresco has was able to attractive entry level demonstrate key use pricing cases using Alfresco • Alfresco cost per user in the POC scales very well 9 Page 9
  • 10. Why Armedia + Alfresco Delivery Team March 13, 2013 Increase Success Probability Alfresco Federal Partner Past Performance Key Personnel Reach-back to vendor 10 Page 10
  • 11. March 13, 2013 MDUFA III Medical Device Companies Submissions Review Submissions Interactive Review E-mail 11 Page 11
  • 12. Phase 1 - Solution March 13, 2013 DocMan Solution • Submission Business Rules. Generate a Submission taxonomy based on submission metadata • When Submissions are created, automatically associate email addresses • Give business users control over taxonomy templates and metadata • Streamline review collaboration between Statisticians, Physicians, Chemist, and Mathematicians • Dynamic security based on participants Integration • Single Sign On (SSO) – AD/Kerberos authentication • E-mail - Capture e-mail communication and attachments into Alfresco • Center Tracking System (CTS) – Create and view submission folders Migration 12 Page 12
  • 13. Business Objectives March 13, 2013 Continue efforts to improve its IT systems with a future expectation of facilitating availability of real-time status information for submissions All review documentation and correspondence related to a pre-market submissions to be stored electronically Replace handwritten signatures with Digital signatures for FDA review records and correspondence to applicants Incorporate an interactive review process to provide for, and encourage, informal communication between FDA and applicants to facilitate timely completion of the review process based on accurate and complete information Capture, store and report on Industry and FDA Staff; Interactions during Review of Medical Device Submissions 13 Page 13
  • 15. Keys to Success March 13, 2013 Demos throughout Plan for hiccups Iterative Roadmap Stakeholder involvement Delivery Team 15 Page 15
  • 16. QUESTIONS 16