Compliance Status
Clinical Safety Officer
Dr Krishnan Pasupathi MBBS MBA MRCGP(GMC: 6050795)
NHS GP Partner with 29 years in medicine.
Governance Documents
Clinical Safety Case (AQA-CSC-001)
This Clinical Safety Case demonstrates that TestPlain ensures patient safety, complying with DCB0129 (Clinical Risk Management for Health IT Systems).
Core Principle: Human-in-the-Loop — All AI-generated content must be reviewed and approved by a qualified GP before reaching patients.
9 Safety Control Layers:
- Pre-entry checks — test type and unit validation
- Double entry — value entered twice, must match
- Range validation — impossible values rejected
- Visual verification — staff confirms before submission
- Mandatory checkboxes — acknowledgement required
- Structured templates — no AI hallucination possible
- GP review — clinician approval mandatory
- Final confirmation — GP checks before approval
- Audit trail — complete traceability
Hazard Log (AQA-HL-001)
20 potential hazards identified across 7 categories, all mitigated to acceptable levels.
After applying safety controls:
- High risk:0(reduced from 3)
- Medium:4(reduced from 14)
- Low:16(acceptable level)
All high risks eliminated, residual risks acceptable
View full documentData Protection Impact Assessment (AQA-DPIA-001)
TestPlain uses a minimal data approach — we collect only what's essential.
| We Collect | We Do NOT Collect |
|---|---|
|
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Security Measures:
- HTTPS/TLS encryption in transit
- Database encryption at rest (Supabase EU region)
- Role-based access control
- Complete audit logging
Test Plan and Evidence (AQA-TEST-001)
| Single blood test scenarios | 100 |
| Panel test scenarios | 10 |
| Blood test types covered | 35 |
| Total scenarios tested | 110 (100% pass) |
All outputs verified for:
- "When to Seek Help" section — 110/110
- 999/A&E emergency criteria — 110/110
- GP contact encouragement — 110/110
- Disclaimer present — 110/110
DTAC Compliance Checklist (AQA-DTAC-001)
Digital Technology Assessment Criteria (DTAC) — the NHS baseline standard for digital health tech.
| 1. Clinical Safety | COMPLIANT |
| 2. Data Protection | COMPLIANT |
| 3. Technical Security | COMPLIANT |
| 4. Interoperability | N/A |
| 5. Usability & Accessibility | COMPLIANT |