BionicLoop IDE Software Package¶
| Field | Value |
|---|---|
| Status | Frozen engineering baseline; exact-freeze execution complete |
| Baseline tag | ide-software-freeze-2026-08-21 |
| Baseline commit | 91c0e98a9bc9429a0486bebdebffc7d8dbbe300e |
| Last shipping-product commit | ae00e754 |
| Last updated | 2026-09-08 |
Reviewer Front Door¶
Start with the IDE Software Submission Core - Manifest. The Core gives a concise description of the investigational software, scope, risk posture, verification status, known limitations, human-factors evidence, labeling reference, and open decisions.
Detailed design-control material is organized by the IDE Software Technical Appendices - Manifest.
Package Structure¶
1. FDA-Facing Core¶
- Core Manifest
- Integrated Core Narrative
- Human Factors and Use-Related Risk Summary
- Known Anomalies and Residuals
- Cloud Telemetry Submission-Scope Decision
- Protocol Fingerstick Consistency Issue
- IDE Submission Decision Register
2. Controlled Technical Appendices¶
- Technical Appendices Manifest
- Enhanced Documentation Level and FDA Content Crosswalk
- SRS, SDD, Risk Analysis, SVVP, RTM, and Cybersecurity Plan
- Formal Evidence Index
- Build 843 SBOM and Advisory Review
- IDE Cybersecurity Closure Matrix
- Software Version and Configuration Identification
- Build 843 Freeze Delta and Study-Build Designation
- Freeze Execution Report
- Post-Approval Software Change-Control Procedure
- Sponsor and Nonsoftware Ownership Map
- Clinical Policy Confirmation
- Insulin Delivery CSV Data-Management Procedure
- separately controlled IFU/labeling and formal evidence attachments
3. Study Team Document Handoff¶
Use the Software Document Review Directions, Software Consistency Crosswalk, and Reviewer Response Sheet for the final software-consistency result. The final protocol, consent, and device labeling have been checked against Build 843. These records are published for study-team use but are not part of the FDA-facing Core or Technical Appendices.
Use the IDE Submission Decision Register
for the authoritative approval record and the RA-023 predeployment
condition. The Decisions and Acceptance
Memo provides the corresponding
plain-language handoff. Internal planning, command sheets, raw working evidence,
and historical records remain in the controlled repository and are not
published on the review site.
Current Status¶
Exact-freeze execution is complete:
STP-ALG-001: behavioral pass; the exact-freeze linkage companion passed 6/6 and closedALG-DEV-SA-006STP-AUTO-001: 997 app tests, 996 passed, one intentional IFU reference-table generation helper skip gated by an export directory, zero failures; the original UI run recorded 41 passes and three harness deviations, and the corrected companion passed 44/44, closingAUTO-DEV-001andAUTO-DEV-002STP-SIM-001: passTV-SEC-001: 68/68 scoped local controls passed- Build 843 uses an exactly pinned and tracked dependency resolution; automated verification, signed archive, upload with symbols, installation, real-Pod operation, and an exact-session recovery ZIP are recorded.
RTM version 1.86 maps execution evidence to all 24 IDE-scope risk-analysis rows. The supportive Scout boundary, official study-data sources, physical-use claim boundary, human-factors evidence description, and fingerstick protocol direction were clinically approved on 2026-08-27. Clinical approval to implement all eight software-consistency recommendations was recorded on 2026-08-31. Build 843 and use of the recovery ZIP for CSV collection, transfer, and storage were approved on 2026-09-03; IFU revision 1.17 was approved on 2026-09-04. The final protocol, consent, and synchronized device labeling completed software-consistency review. The RA-023 submission disposition, residual-risk acceptance, verification-evidence acceptance, cybersecurity acceptance, and final software-package approval are closed. The controlled multi-G7 exercise remains required before first participant deployment.
PDF Outputs¶
The package provides two external outputs:
IDE_Software_Submission_Core.pdfIDE_Software_Technical_Appendices.pdf
The External Submission Attachment Manifest controls the proposed external file set, hashes, and retained evidence locators.
The existing IDE_Software_Packet_Review_Binder.pdf remains an internal
compilation and is not the reviewer front door.
Evidence Rule¶
Only controlled evidence explicitly classified under Evidence/Formal/ is
formal execution evidence. Working evidence remains supporting material unless
the sponsor-designated review approver accepts it for a stated submission claim.
The internal Engineering Completion and Organizational Handoff is the plain-language action sheet for the larger study team. It is not part of the FDA-facing narrative.