AgentSkillsCN

aria-estimation

采用三点估算法,构建监管项目成本与时间线的估算框架。提供乐观/预期/悲观的成本区间,以及基于里程碑的时间线分解。

SKILL.md
--- frontmatter
name: aria-estimation
description: >
  Regulatory project cost and timeline estimation framework with three-point estimates.
  Provides optimistic/expected/pessimistic cost ranges and milestone-based timeline breakdowns.
allowed-tools: Read Grep Glob
user-invocable: false
metadata:
  version: "0.1.0"
  category: "domain"
  status: "active"
  updated: "2026-02-12"
  modularized: "false"
  tags: "estimation, cost, timeline, budget, three-point, milestones"
  knowledge-base-date: "2026-01"

# MoAI Extension: Progressive Disclosure
progressive_disclosure:
  enabled: true
  level1_tokens: 100
  level2_tokens: 2200

# MoAI Extension: Triggers
triggers:
  keywords: ["estimate", "cost", "timeline", "budget", "schedule"]
  phases: ["run"]

Regulatory Cost & Timeline Estimation Skill

Purpose

Provide three-point cost and timeline estimates for regulatory submissions based on pathway selections. This is a pure analysis unit that receives pathway data and returns structured cost/timeline estimates.

Input: Pathway selection results (selected pathways per region, device class/grade) Output: Cost breakdown (optimistic/expected/pessimistic), timeline with milestones, traffic light indicator Knowledge Base Date: 2026-01


Cost Estimation Framework

Cost Categories

  1. Consulting Services

    • Regulatory strategy consulting
    • Documentation review and guidance
    • Submission preparation support
  2. Testing & Validation

    • Biocompatibility testing
    • Electrical safety testing
    • Performance testing
    • Sterilization validation (if applicable)
    • Software validation (if applicable)
  3. Regulatory Fees

    • FDA user fees (510(k), PMA, De Novo)
    • MFDS application fees
    • Annual establishment fees
  4. Notified Body Fees (EU only)

    • Initial assessment
    • QMS audit
    • Annual surveillance
  5. Clinical Study Costs (if applicable)

    • IRB fees
    • Patient recruitment
    • Data collection and analysis
    • Clinical study report

Three-Point Cost Estimation

Class I Devices

RegionPathwayOptimisticExpectedPessimisticCategories
FDA510(k) ExemptW5-10MW10-20MW20-30MConsulting 40%, Testing 30%, Fees 30%
FDA510(k) RequiredW15-25MW25-40MW40-60MConsulting 35%, Testing 35%, Fees 30%
EU MDRSelf-DeclarationW8-15MW15-25MW25-40MConsulting 45%, Testing 35%, Docs 20%
MFDSGrade 1 RegistrationW5-12MW12-20MW20-35MConsulting 40%, Testing 35%, Fees 25%

Class II / IIa Devices

RegionPathwayOptimisticExpectedPessimisticCategories
FDA510(k)W30-60MW60-100MW100-150MConsulting 30%, Testing 40%, Fees 20%, Docs 10%
EU MDRIIa NBW40-80MW80-130MW130-200MConsulting 25%, Testing 35%, NB 25%, Docs 15%
MFDSGrade 2 ApprovalW30-70MW70-120MW120-180MConsulting 30%, Testing 45%, Fees 15%, Docs 10%

Class II / IIb Devices

RegionPathwayOptimisticExpectedPessimisticCategories
FDADe NovoW80-120MW120-200MW200-300MConsulting 30%, Testing 35%, Special Controls 20%, Fees 15%
EU MDRIIb NBW70-120MW120-180MW180-280MConsulting 25%, Testing 30%, NB 30%, PMCF 15%

Class III Devices

RegionPathwayOptimisticExpectedPessimisticCategories
FDAPMAW200-400MW400-800MW800-1,500MConsulting 20%, Testing 25%, Clinical 40%, Fees 10%, QMS 5%
EU MDRClass III CIW180-350MW350-700MW700-1,200MConsulting 20%, Testing 20%, Clinical 35%, NB 20%, QMS 5%
MFDSGrade 4 CTW150-300MW300-600MW600-1,000MConsulting 20%, Testing 25%, Clinical 40%, Fees 10%, QMS 5%

Timeline Estimation Framework

Milestone-Based Timeline

510(k) Pathway (FDA Class II)

Phase 1: Preparation

  • Duration: 1-2 months
  • Deliverables: Predicate device identification, Gap analysis, Test protocol development

Phase 2: Testing

  • Duration: 2-4 months
  • Deliverables: Biocompatibility, Electrical safety, Performance testing

Phase 3: Documentation

  • Duration: 1-2 months
  • Deliverables: 510(k) submission package, Substantial equivalence report

Phase 4: Submission & Review

  • Duration: 3-6 months (standard) or 1-3 months (expedited)
  • Deliverables: FDA submission, Deficiency response (if any)

Total Timeline:

  • Optimistic: 3-6 months
  • Expected: 6-9 months
  • Pessimistic: 9-12 months

PMA Pathway (FDA Class III)

Phase 1: IDE Preparation

  • Duration: 2-4 months
  • Deliverables: IDE application, IRB approval

Phase 2: Clinical Study

  • Duration: 12-24 months
  • Deliverables: Patient enrollment, Data collection, Clinical study report

Phase 3: PMA Documentation

  • Duration: 3-6 months
  • Deliverables: PMA submission package, Manufacturing QMS documentation

Phase 4: FDA Review

  • Duration: 6-12 months
  • Deliverables: FDA panel meeting, Deficiency responses, Approval

Total Timeline:

  • Optimistic: 12-18 months
  • Expected: 18-30 months
  • Pessimistic: 30-48 months

EU MDR Class IIa (Notified Body)

Phase 1: Preparation

  • Duration: 1-3 months
  • Deliverables: Notified Body selection, Technical file structure

Phase 2: Testing & CER

  • Duration: 3-6 months
  • Deliverables: Testing, Clinical Evaluation Report, PMSP

Phase 3: Notified Body Assessment

  • Duration: 2-4 months
  • Deliverables: Technical file submission, QMS audit, Certificate

Total Timeline:

  • Optimistic: 6-9 months
  • Expected: 9-13 months
  • Pessimistic: 13-18 months

MFDS Grade 2 (Approval)

Phase 1: Preparation

  • Duration: 1-2 months
  • Deliverables: Test protocol, Documentation plan

Phase 2: Testing

  • Duration: 2-4 months
  • Deliverables: Non-clinical testing, Performance validation

Phase 3: Documentation

  • Duration: 1-2 months
  • Deliverables: Approval application package

Phase 4: MFDS Review

  • Duration: 2-4 months
  • Deliverables: Application submission, Deficiency response

Total Timeline:

  • Optimistic: 3-6 months
  • Expected: 6-10 months
  • Pessimistic: 10-14 months

Analysis Workflow

Step 1: Receive Pathway Data

Accept pathway selection results as input:

  • Selected pathways per region
  • Device class/grade per region
  • Target regions

If pathway data is not provided, return an error indicating pathway analysis is required first.

Step 2: Apply Cost Estimation Logic

For each region:

  1. Identify pathway type (510(k), PMA, De Novo, CE Mark, Registration, Approval, etc.)
  2. Determine device class/grade
  3. Lookup cost ranges from framework above
  4. Apply three-point estimate (optimistic, expected, pessimistic)
  5. Break down by cost categories

Multi-region scenarios:

  • Identify shared costs (common testing, consulting overlap)
  • Calculate total cost range accounting for shared activities
  • Highlight cost-saving opportunities from parallel submissions

Step 3: Apply Timeline Estimation Logic

For each region:

  1. Identify pathway milestones
  2. Assign duration ranges to each phase
  3. Calculate total timeline (optimistic/expected/pessimistic)

Multi-region scenarios:

  • Identify critical path (longest timeline)
  • Show parallel vs. sequential track options
  • Highlight timeline dependencies

Step 4: Assign Traffic Light

  • GREEN: Total cost < W150M, timeline < 12 months
  • YELLOW: Total cost W150-500M or timeline 12-24 months or clinical study required

Step 5: Return Structured Result

Return the estimation result containing:

  • Cost breakdown per region (optimistic/expected/pessimistic)
  • Cost category analysis
  • Timeline per region with milestones
  • Multi-region cost-saving opportunities
  • Critical path identification
  • Traffic light assessment

Traffic Light Definitions

  • GREEN: Low cost/short timeline (< W150M, < 12 months)
  • YELLOW: Moderate-high cost/long timeline (W150-500M, 12-24 months, clinical study)
  • RED: Not used (all pathways have estimates)

Escalation Scenarios

Highlight high uncertainty when:

  • Clinical trials required (cost +/-50%, timeline +/-100%)
  • Class III devices (PMA, EU MDR Class III, MFDS Grade 4)
  • Novel device categories (De Novo pathway)
  • Multi-region submissions with regulatory conflicts

Data Source Strategy

  1. Built-in Knowledge (Primary): Industry average costs and timelines (2026-01)
  2. Pathway Data (Input): Pathway selection results from pathway skill
  3. MCP Connectors (Supplementary): Organization-specific cost data and timeline benchmarks

For MCP integration patterns (tool discovery, graceful degradation, source attribution), see CONNECTORS.md.

Note: Cost ranges are based on Korean regulatory consulting industry averages as of 2026-01. Actual costs vary by project complexity, testing requirements, and market conditions.