INTEGRA TECH IT SERVICES | DEVELOPMENT | GOVERNANCE
Independent Technology & Governance Advisory

Engineering Precision.
Regulatory Integrity.

We partner with organizations across regulated and technology-driven sectors to deliver enterprise-grade software specifications, hands-on product delivery leadership, and audit-ready governance frameworks (MDR & NIS2).

VENDOR SCREENING PROFILE SCHEDULE DISCOVERY CALL

OUR CORE PRACTICES

Bridging technical excellence with European regulatory compliance

PILLAR 01 // CORE PRACTICE

IT & Digital Product Engineering

End-to-end guidance from strategic discovery to production-ready software systems.

  • Business Analysis & Scoping: Structured requirements gathering, process mapping, and scope definition.
  • Precision Technical Specification: Comprehensive SRS/FRS documentation and API-level workflow design.
  • Delivery & Project Leadership: Agile/Waterfall milestone steering and cross-functional coordination.
  • Quality & Release Assurance: SDLC quality gates, acceptance criteria verification, and release control.
PILLAR 02 // GOVERNANCE PRACTICE

Regulatory Compliance & Governance

Systematic governance, documentation traceability, and baseline security readiness.

  • MDR Technical Documentation: Medical Device Regulation technical files, traceability, and compliance.
  • Information Security & NIS2: Baseline cyber governance frameworks, NIS2 readiness & security SOPs.
  • Policy Architecture & Rollout: Creation and operational deployment of corporate IT and quality policies.
  • Supplier Audit Readiness: Pre-audit reviews, gap identification, and procurement screening support.

VENDOR SCREENING & COMPLIANCE

Essential verification metrics for corporate procurement and audit teams

Vendor Screening Dimension Verification Status Scope & Compliance Note
Legal Entity & Registration Verified Registered EU Business Entity Official registry details & EU VAT ID provided upon request
Contracting Models Available Fixed Scope, T&M, Retainer Master Service Agreement (MSA) & Statement of Work (SOW) ready
Regulatory Coverage Compliant EU MDR & NIS2 Directives Technical documentation, SOPs & baseline governance frameworks
Data Privacy, IP & Insurance Protected GDPR & Indemnity Covered Full IP assignment to client; strict NDA prior to discovery

ENGAGEMENT APPROACH

A structured, risk-mitigated journey from initial discovery to delivery

01

Discovery & Scope

Initial alignment, non-disclosure agreement, and baseline assessment.

02

Specification

Detailed technical scoping, regulatory gap analysis, and SOW execution.

03

Execution

Agile engineering steering, documentation authoring, and Quality Assurance.

04

Audit & Handover

Final acceptance verification, governance sign-off, and seamless transition.