Regulatory Boundary

Regulatory Boundary

LIMS BOX is lab workflow infrastructure. It is not an IVD, not a clinical decision system, and not a patient care recommendation engine. Human review remains required.

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What LIMS BOX Is

LIMS BOX is laboratory workflow infrastructure. It manages sample tracking, chain of custody, result entry, QC workflows, audit trails, and reporting — the operational layer that keeps a lab's data organized, traceable, and audit-ready.

Sample Tracking

End-to-end sample lifecycle management from receipt to final report, with full chain of custody.

QC Workflow Support

QC checks, control charts, and holding time alerts designed to support human review.

Audit Trail Infrastructure

Every user action, result change, and approval logged with timestamp — ready for your reviewer.

Reporting and Documentation

Configurable result reports, certificates of analysis, and compliance documentation support.

What LIMS BOX Is NOT

  • Not an IVD (in-vitro testing device). LIMS BOX does not perform tests, generate results, or substitute for laboratory instrumentation.
  • Not a clinical decision system. LIMS BOX does not interpret results, flag patient risk, or provide clinical guidance of any kind.
  • Not a patient care recommendation engine. LIMS BOX has no patient-facing functions and does not output care recommendations.
  • Not a regulated device under FDA authority. LIMS BOX is workflow infrastructure software. It is not submitted to or reviewed by the FDA as a regulated device.

Human Review Requirement

Every result, QC decision, and compliance-sensitive action in LIMS BOX requires human review and approval before it is finalized. The system is designed to support human reviewers — not to replace them.

Qualified laboratory personnel remain responsible for all result interpretation, QC acceptance, and compliance decisions. LIMS BOX provides the infrastructure to support that work; it does not automate or replace professional judgment.

Documentation and Audit Trail Support

LIMS BOX's regulatory roadmap focuses on documentation, audit trails, workflow validation support, and privacy/security. These are the building blocks labs need to support their own compliance programs — whatever the applicable standard.

Immutable Audit Logs

Every action logged with user, timestamp, and before/after state. Cannot be edited or deleted.

Electronic Signatures

Configurable e-signature steps for result approval, QC acceptance, and chain of custody handoffs.

Record Retention

Configurable retention policies with local backup and export support.

Privacy and Security Roadmap

Because LIMS BOX runs fully locally, customer data never leaves the deployment appliance unless the customer explicitly exports it. There is no cloud data store, no third-party data sharing, and no telemetry that captures sample or result data.

Privacy and security controls are scoped per deployment. Customers requiring specific privacy frameworks (e.g., HIPAA business associate considerations) work with our team to confirm the right deployment configuration for their environment.

Customer-Specific Compliance Support

No two labs have identical compliance requirements. LIMS BOX is designed to be configured per deployment — not to be a generic, lowest-common-denominator system. Our team works with each customer to understand their applicable standards and configure workflows that support their specific compliance needs.