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Annex 2 (XML files index)

Use case

Actors

XML file

Description

Result

Download registered actors

CA,

EO,

NB

SAMPLE_DTX_ACT_001.01.xml

Search for an individual manufacturer SRN (EU and non- EU)

Positive

SAMPLE_DTX_ACT_001.03.xml

Search for an individual importer

Positive

SAMPLE_DTX_ACT_001.04.xml

Search for an individual authorised representative

Positive

SAMPLE_DTX_ACT_001.05.xml

Search for an individual producer

Positive

SAMPLE_DTX_ACT_001.07.xml

Request to download a registered economic operator using the wrong attribute type in the pull request

Negative

Download actor registration requests

CA

SAMPLE_DTX_ACT_002.01.xml

Download a specific application ID (includes Zip attachment)

Positive

SAMPLE_DTX_ACT_002.02.xml

Request containing incorrect end tag – XSD invalid

Negative

SAMPLE_DTX_ACT_002.03.xml

Request a specific initial submission date with a mix of EU and non-EU Producers (includes Zip attachments)

Positive

Upload actor registration request assessments

CA

SAMPLE_DTX_ACT_003.01.xml

Approve EU manufacturer

Positive

SAMPLE_DTX_ACT_003.02.xml

Unknown APPLICATION-ID Provided

Negative

SAMPLE_DTX_ACT_003.03.xml

One upload containing an approve and a correct assessment

Positive

SAMPLE_DTX_ACT_003.04.xml

Negative assessment with reason: Duplicate

Negative

Download of Basic UDI-DI, UDI-DI and device data

CA,

EO,

NB

SAMPLE_DTX_UDI_004.01.xml

Request Download Device (BUDI and UDI-DI) information using a combination of the following criteria: Basic UDIDI Code, UDIDI code, MF actor code, AR actor code

Positive

SAMPLE_DTX_UDI_004.06.xml

Request Download Device (BUDI and UDI-DI) information using a combination of the following criteria: Basic UDIDI Code, UDIDI code, MF actor code, AR actor code Criteria: Manufacturer (State is automatic Registered), Country

Positive

Upload Basic UDI-DI and UDI-DI information

EO

SAMPLE_DTX_UDI_001.01.xml

Register New MDR Device BUDI and Device (UDI-DI) information

Class I Device (Special Device Type (Orthopedic), Substances, Direct Marking DI, Storage and Handling Conditions, Critical Warnings, Market Information, Clinical Sizes, Product Designer SRN)

Positive

SAMPLE_DTX_UDI_001.02.xml

Register New MDR Device BUDI and 2 or more UDI-DI.

(Special Device Type (Software), Clinical Investigations- EU and NonEU, Substances, Direct Marking DI, Storage and Handling Conditions, Critical Warnings, Market Information, Clinical Sizes, Product Designer SRN)

Positive

SAMPLE_DTX_UDI_001.03.xml

Register New MDR Device BUDI and UDI-DI for a Risk Class III device to validate BUDI and UDI-DI will be stored in EUDAMED in “Submitted” status

Class III (DeviceCertificateLinks, UnitofUseDI, Substances, Direct marking DI, Storage and Handling Conditions, Critical Warnings, Market Information, Clinical Sizes, Product Designer SRN)

Positive

SAMPLE_DTX_UDI_001.04.xml

Register New MDR Device BUDI and UDI-DI for a Risk Class II A containing false data (e.g. containing IIb implantable exceptions – sutures)

(IIb Implantable exception, Clinical Investigations- EU and NonEU, DeviceCertificateLinks, Substances, Storage and Handling Conditions, Critical Warnings, Market Information, Clinical Sizes, Product Designer SRN)

Negative

SAMPLE_DTX_UDI_001.05.xml

Register New MDR Device BUDI and UDI-DI for a Risk Class II B containing certificate data and implantable and having IIb implantable exceptions – false

Class IIB (IIB Implantable exceptions- false, DeviceCertificateLinks, Direct marking DI, Substances, Direct marking DI, Storage and Handling Conditions, Critical Warnings, Market Information, Clinical Sizes, Product

Positive

SAMPLE_DTX_UDI_001.12.xml

Register New MDR Device BUDI and UDI-DI with multiple brand/trade names; ensure the “primary” attribute

Positive

SAMPLE_DTX_UDI_001.13.xml

Register New MDR Device BUDI and UDI-DI with multiple packaging hierarchies (1st, 2nd, 3rd) and different packaging items on each level

Positive

SAMPLE_DTX_UDI_002.01.xml

Register New IVDR Device BUDI and UDI-DI information

Risk Class A (Storage and Handling Conditions, Critical Warnings, Market Information, Product Designer Organisation)

Positive

SAMPLE_DTX_UDI_002.03.xml

Register New IVDR Device BUDI and UDI-DI for a Risk Class C device to see how the BUDI and UDI-DI will start in “Submitted” status and then transition to “Registered” status upon NB linking

Risk Class C (DeviceCertificateLinks, Storage and Handling Conditions, Critical Warnings, Market Information, Product Designer Organisation)

Positive

SAMPLE_DTX_UDI_003.01.xml

Register New System or Procedure Pack with only one Basic UDI

Positive

SAMPLE_DTX_UDI_005.01.xml

Upload Legacy Device – Class I MDD Legacy Device

Positive

SAMPLE_DTX_UDI_005.02.xml

Upload Legacy Device – AIMDD Legacy Device

Positive

SAMPLE_DTX_UDI_005.03.xml

Upload Legacy Device – IVD_ANNEX_II_LIST_A Risk Class

Positive

Upload a new UDI under an existing Basic UDI-DI

EO

SAMPLE_DTX_UDI_008.02.xml

Register multiple New Device UDI-DI (MDR/IVDR) information related to an already existing (MDR/IVDR) Device B-UDI

Positive

Update Basic UDI-DI

EO

SAMPLE_DTX_UDI_009.01.xml

Update an existing MDR/IVDR Device BUDI

Positive

SAMPLE_DTX_UDI_009.01.xml

Update an existing MDD Device BUDI

Positive

Update UDI-DI

EO

SAMPLE_DTX_UDI_010.01.xml

Update an existing MDR/IVDR Device UDI-DI

Positive

SAMPLE_DTX_UDI_010.02.xml

Update an existing MDD Device UDI-DI

Positive

SAMPLE_DTX_UDI_010.03.xml

Update the first EU country where the device has been put on the market

Positive

SAMPLE_DTX_UDI_010.04.xml

Set the first EU country where the device has been placed on the market for a device that was not on the EU market at the time of its registration in EUDAMED

Positive

Update product original manufacturer

EO

SAMPLE_DTX_UDI_015.01.xml

Update information about the product original manufacturer registered as an organisation during the initial device registration

Positive

SAMPLE_DTX_UDI_015.02.xml

Update information about the product original manufacturer with an Actor ID/SRN of a manufacturer registered in EUDAMED

Positive

Update of Market Information

EO

SAMPLE_DTX_UDI_007.01.xml

Submit a list of market info for a specific UDI-DI

Positive

SAMPLE_DTX_UDI_007.02.xml

Submit a list of market info for a specific list of UDI-Dis

Positive

SAMPLE_DTX_UDI_007.03.xml

Submit a list of market info for a non-existing UDI-DI

Negative

Update of Container Package Information

EO

SAMPLE_DTX_UDI_012.01.xml

Submit a list of container packages to a registered UDI

Positive

SAMPLE_DTX_UDI_012.02.xml

Update the status of a container package

Positive

Download issued certificate (last current version)

CA,

NB

SAMPLE_DTX_CRF_02.01.xml

Downloading explicitly a known certificate by its certificate number

Positive

SAMPLE_DTX_CRF_02.02.xml

Downloading certificates that reference a specific manufacturer by specifying its SRN

Positive

SAMPLE_DTX_CRF_02.03.xml

Downloading certificates issued by other Notified Body than the Notified Body requestor

Negative

Download refused certificate

CA,

NB

SAMPLE_DTX_CRF_03.01.xml

Download refused certificates by its number

Positive

SAMPLE_DTX_CRF_03.02.xml

Download refused certificates by type

Positive

Download SSCP

NB

SAMPLE_DTX_UDI_009.01.xml

Download SS(C)P by Basic UDI-DI

Positive

SAMPLE_DTX_UDI_009.02.xml

Download SS(C)P by certificate ID

Positive

Download SSCP

CA,

EO

SAMPLE_DTX_UDI_011.01.xml

Download SS(C)P by Basic UDI-D

Positive

SAMPLE_DTX_UDI_011.02.xml

Download SS(C)P by certificate number / revision number

Positive