The module closes the loop: it tests what you have produced against what the regulation requires, and keeps the register of what is missing.
Inspection preparation starts six weeks before, in a rush. It should never have to start at all.
A team is pulled together to re-read two years of output, hunt for gaps and manufacture the missing evidence. It is a project in its own right, redone every time.
And the most dangerous gap is not the one you find: it is the one you were not looking for, because nobody had tested the system against the requirement since it went live.
Maestro is under development. This video comes from the MVP — the product running today, not the final platform. As of today, Maestro is used only within Sinfony consulting engagements.
Six functions, as they appear to the people who use them.
What you produced — procedures, training, records — is checked against a regulatory standard, point by point.
Not 'documentation could be improved': the precise requirement, what answers it, and what is missing to answer it.
The module formulates the questions an inspector will ask about weak areas. Hearing them first changes the preparation.
Nature, criticality, action, owner, due date, status. One place, kept current, instead of three spreadsheets and an inbox.
Open, in progress, closed, or accepted as a risk: every gap has an explicit state and an owner.
The standard changes, or the system evolves: run it again and compare. Preparation becomes continuous instead of a spike.
You know the drill: a war room, late nights, evidence reconstructed. The module keeps the state of the system visible continuously.
Your customers audit you, and each audit costs two weeks of production. The module gives you the true state of the system before anyone asks.
Each module is sold and used on its own. See how this one fits with the other eight.
See the nine modules