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IEC 62304 Software Safety Classification

IEC 62304 requires medical device software to be classified based on the potential for contributing to hazardous situations. The classification determines the rigor of software development processes, documentation, and testing required.

Class A

No injury possible

Class B

Non-serious injury

Class C

Death/serious injury

IEC 62304 StandardCybersecurity Guide

Regulatory Context

IEC 62304:2006/AMD1:2015 - Medical Device Software Life Cycle Processes

Defines the framework for software development, including planning, requirements, design, implementation, testing, and maintenance. The 2015 amendment (AMD1) refined the classification process and clarified that risk controls can be used to reduce the software safety class.

FDA Software Guidance

FDA recognizes IEC 62304 and expects software safety classification in 510(k) submissions. The level of documentation required in regulatory submissions generally aligns with the IEC 62304 class. Class C software typically requires the most extensive documentation.

EU MDR and Software

Under EU MDR 2017/745, software is explicitly recognized as a medical device. Classification rules (Annex VIII, Rule 11) consider intended purpose and risk. IEC 62304 compliance is presumed to satisfy software-related requirements.

Key Considerations:

  • Classification is based on contribution to hazardous situations, not probability
  • Risk controls can reduce the software safety class (per AMD1:2015)
  • Legacy software requires gap analysis against current requirements
  • SOUP (Software of Unknown Provenance) must be evaluated for risk contribution
  • Software segregation can allow different classes for different components

Software Classification Process

1

Identify Hazards

Perform hazard analysis per ISO 14971 to identify all hazardous situations the device could contribute to.

2

Map Software to Hazards

Determine which software items could contribute to each hazardous situation through malfunction or incorrect output.

3

Evaluate Severity

For each hazardous situation, determine if it could result in death/serious injury (Class C) or non-serious injury (Class B).

4

Consider Risk Controls

Hardware risk controls outside the software item may reduce the class if they reliably prevent the hazardous situation.

IEC 62304 Requirements by Class

ProcessClass AClass BClass C
Software Development Planning●●●
Software Requirements Analysis○●●
Software Architectural Design○●●
Software Detailed Design○●●
Software Unit Implementation○●●
Software Unit Verification○●●
Software Integration Testing○●●
Software System Testing○●●
Software Release○●●
Software Configuration Management●●●
Software Problem Resolution●●●
Software Risk Management○●●
● Required | ○ Not required (but may still be good practice)

Common Classification Mistakes

Underestimating Severity

Not considering worst-case scenarios or cascading failures. Remember: classification is based on what could happen, not what is likely to happen.

Ignoring Indirect Hazards

Software that provides diagnostic information can contribute to hazards through misdiagnosis, even if it doesn't directly control therapeutic actions.

Claiming Class Reduction Without Evidence

Risk controls that reduce software class must be documented and validated. Hardware controls must be independent of the software being classified.

Not Considering SOUP

Third-party libraries, operating systems, and frameworks (SOUP) inherit the class of the software item that uses them for safety-related functions.

Best Practices

Document Classification Rationale

  • Record the hazard analysis supporting the classification
  • Document any risk controls that reduce the class
  • Include traceability to ISO 14971 risk management
  • Review and update classification with design changes

Consider Software Architecture

  • Segregate safety-critical from non-critical functions
  • Design for different classes in different software items
  • Implement defensive programming for Class B/C
  • Use proven software development tools

Plan for Regulatory Submission

  • Include classification in Software Development Plan
  • Reference IEC 62304 conformity in design history file
  • Prepare Software Documentation Level summary
  • Be prepared to justify classification to auditors

Maintain Throughout Lifecycle

  • Re-evaluate classification after significant changes
  • Monitor post-market feedback for classification impact
  • Update risk management file as needed
  • Document legacy software gaps and remediation

Related Resources

IEC 62304 Standard

Complete guide to medical device software lifecycle processes

FMEA Calculator

Risk analysis tool for identifying software hazards

ISO 14971

Risk management process that informs software classification

IEC 62304 Software Safety Classification

Interactive decision tree for software safety classification

IEC 62304 Classification Decision Tree

SOFTWARE ITEMCan software contributeto HAZARDOUS SITUATION?NOANo injuryYESCould hazard result inDEATH or SERIOUS INJURY?NOBNon-seriousYESCDeath/Serious

Class Comparison: Key Differences

RequirementClass AClass BClass C
Software Requirements SpecOptionalRequiredRequired
Architecture DocumentOptionalRequiredRequired + Safety
Unit TestingOptionalRequiredRequired + Metrics
Code Review / Static AnalysisNot RequiredNot RequiredREQUIRED
Traceability MatrixNot RequiredReq → TestReq → Code → Test
SOUP EvaluationMinimalStandardEnhanced
Risk ManagementLimitedFull ProcessEnhanced Rigor

Important Notes

Classification per IEC 62304:2006/AMD1:2015. Risk controls outside the software may reduce the class. Final classification should be documented in the Software Development Plan and approved by qualified personnel with consideration of the complete risk management process per ISO 14971.