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Certification and regulation

Notal Care's status per standard and law, with timeline. The clinical modules are going through MDR certification as class IIa, expected Q3 2027.

Overview

Status per framework

FrameworkWhat it coversNotal Care status
NEN 7510-1:2024 / 7512 / 7513Information security in healthcare; designated in the Dutch Electronic Data Processing by Healthcare Providers Decree (Besluit elektronische gegevensverwerking door zorgaanbieders); logs retained for 5 yearsSet up in line with the standards; certification audit scheduled
ISO/IEC 27001:2022Information security management systemSet up in line with the standard; audit scheduled
GDPR and WabvpzData processing agreement (Art. 28 GDPR), DPIA for large-scale health data, logging (Art. 15e Wabvpz)Data processing agreement available; DPIA input in the document pack
MDR (Regulation 2017/745)Software that provides information for diagnostic or therapeutic decisions: class IIa or higher (Annex VIII, Rule 11)Clinical modules in certification as class IIa; expected Q3 2027. Core layer is not a medical device
EU AI ActClass IIa+ medical devices are high-risk AI (Art. 6(1), Annex I); applies from 2 August 2028; AI literacy (Art. 4) since 2 February 2025Preparation in parallel with the MDR process
Dutch Cybersecurity Act (Cyberbeveiligingswet)Organisations > 50 FTE or > €10 million turnover; largely covered by NEN 7510Customer side; Notal Care provides the evidence

Planning

Certification timeline

  1. 2 February 2025

    AI literacy (EU AI Act Art. 4)

    Applies from this date.

  2. Scheduled

    Certification audit NEN 7510 and ISO/IEC 27001

  3. Q3 2027

    MDR class IIa: CE marking of clinical modules

    Expected completion of certification.

  4. 2 August 2028

    EU AI Act: high-risk AI requirements for medical devices

Planning; dates may change.

All the evidence in one pack

Data processing agreement, sub-processors, data flow, DPIA input, security policy, audit schedule and MDR status statement.

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