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IDE External Submission Attachment Manifest

Field Value
Purpose External package inventory and controlled evidence locators
Baseline ide-software-freeze-2026-08-21 / 91c0e98a9bc9429a0486bebdebffc7d8dbbe300e
Software package source 719d64b3b24fe359bf78e0fc8d2d7a59e218e654
Status Release software artifacts finalized; sponsor eCopy assembly, transfer record, and submission locator remain
Date 2026-09-08

External Attachments for Final Assembly

Attachment Controlled source SHA-256 / pages External disposition
IDE Software Submission Core PDF IDE_Software_Submission_Core.pdf f3c97979220f3d6fa26d6e711aeab9b53952b400f66a77e1e9173b1db7aa76c4; 34 pages; 691,714 bytes Include
IDE Software Technical Appendices PDF IDE_Software_Technical_Appendices.pdf b2779962e7f495d8eb1d0f2d3b4d1d123f036c2798835f3131ea33331a03ca8f; 348 pages; 3,027,369 bytes Include
Final protocol Study-team controlled Clinical Protocol BLS Clean-final.docx; Version 1.0, dated 2026-09-01 4bfb09542230c94c00dc5b5331a969657b5961b1c4bbd5a2759519a00f71d264; 41 rendered pages Include in the protocol section of the sponsor submission
Final informed consent Study-team controlled Consent Form BLS Clean -final.docx; consent version date 2026-09-01 6a0e1759997944522fa5dd9ba8dd9e9928cccb64ed7e6e4455b65f40c56a22cf; 19 rendered pages Include in the informed-consent section of the sponsor submission
Final device labeling Study-team controlled IDE Submission Package/008_Device_Labeling.pdf; BionicLoop 1.0 Build 843 / IFU-BL-001 revision 1.17, dated 2026-09-04 561c4cd26171888454c27d2350162680a867190754a448fd4096d1dd8b10fe0c; 3 pages; 230,910 bytes Include; identity verified and closed under D14
IFU-BL-001 PDF Docs/Quality/IFU/IFU-BL-001.pdf (document revision 1.17, approved 2026-09-04) 8fced39838e062154cbc878af7a9ddcd96845aeb09b00050f8f99cd58826fcc9; 56 pages; 9,310,731 bytes Include; issue the immutable release copy as IFU-BL-001_Rev1.17.pdf
Build 843 machine-readable SBOM Docs/Quality/Cybersecurity_SBOM_Build_843.cdx.json c1c7b65127cb03be20aeba645e0a68253556f0f9cc76a3e242215e1fd55310ff; 5,670 bytes Include or retain per sponsor format decision

Retained Build and Evidence Artifacts

Artifact Controlled locator SHA-256 Package role
Build 843 archive ReleaseArtifacts/Build-843/BionicLoop-1.0-843.xcarchive.zip 80449b03c92dbc6aa21b5f255722522757f767ee84d303ab3af2b3b86f836ac0 Retained configuration artifact; not embedded in Git narrative PDFs
Build 843 dSYMs ReleaseArtifacts/Build-843/BionicLoop-1.0-843.dSYMs.zip 2e3f2040ef45d3f6397723cb1bb5789dc28f0b48dee5d89c8b6ec48ff4b54152 Retained crash-symbolication artifact
Export options ReleaseArtifacts/Build-843/BionicLoop-1.0-843-ExportOptions.plist ed42eb4a3d30780b5e0864a84dd0cfdf3dc4788c517f58bce6a911b40866f9d2 Retained archive/export configuration
Raw upload/export log ReleaseArtifacts/Build-843/BionicLoop-1.0-843.xcdistributionlogs.zip 174f428e90e7dfb1abd6654c449887598374df445e07bbaf11066188d6c737ee Retained distribution evidence
Algorithm freeze evidence Docs/Quality/Evidence/Formal/STR-ALG-001/2026-08-21-ide-freeze-alg-baseline-r2/ Directory manifest and artifacts.sha256 Appendix A07 locator
Automated app/UI freeze evidence Docs/Quality/Evidence/Formal/STR-AUTO-001/2026-08-21-ide-freeze-auto-baseline-r2/ Controlled bundle checksums Appendix A07 locator
Simulation freeze evidence Docs/Quality/Evidence/Formal/STR-SIM-001/2026-08-21-101509-14034-ide-freeze-sim-baseline/ checksums.txt Appendix A07 locator
Security freeze evidence Docs/Quality/Evidence/Formal/STR-SEC-001/2026-08-21-ide-freeze-tv-sec-001/ checksums.txt Appendix A07 locator

Final Assembly Controls

  • Recalculate every attachment hash from the actual file transferred.
  • Record byte size, final filename, eCopy/submission locator, preparer, and transfer date in the sponsor submission index.
  • Do not substitute working evidence for formal evidence without an explicit acceptance record.
  • Do not include raw participant data unless the protocol, privacy controls, and submission purpose authorize it.