Confluence Wiki users, we are aware that many of you are experiencing intermittent slowness/timeouts in the application. We have opened a service request with the vendor and are researching the issue. We appreciate your patience, and will keep you updated as we seek a solution.
Child pages
  • Internal App Approval Details - Codes
Skip to end of metadata
Go to start of metadata

Application Information

Application Name: Codes

Emory Application Owner:  Reineking, John

Emory Application Technical Contact:

Application Support Model: Emory IT Unit (LITS)

Application Administration Model:

Application Description:

Application Marketplace ID/Link:

ServiceNow RequestDistribution Status & DateInternal Review Status & DateePHI IndicatorTarget User Base
     

 

Current Issues

Issue Log

 

Reapproval Conditions

 

Internal Review Status: complete or incomplete

Internal Distribution Request DateCompliance & Regulatory ReviewIT Security Review
   

Collateral

Upload collateral as it is collected.

Approval Artifacts

Upload approval artifacts as they are collected.  

  1. Compliance and Regulatory Review.
  2. IT Security Review.
  3. Distribution Review Checklist.

 

  • No labels