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  • Public App Approval Details - SNOT

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If you find anything in error, please contact Stephanie Rodgers (srodge5@emory.edu) or Paola Kulsrud (pkulsru@emory.edu).

Application Information

Application Name: SNOT

Application Owner: Dr. Joshua Michael Levy

Application Technical Contact

Application Support Model: 

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

Document the conditions under which the application would be subject to reapproval (e.g., collecting ePHI data when it did not previously).

 

Internal Review Status: incomplete


Review Request DateOffice of Technology Transfer ReviewLegal Counsel Review (if applicable)Marketing & Communications ReviewCompliance & Regulatory ReviewIT Security Review

Architecture Review (if applicable)

       


Collateral

Upload collateral as it is collected.

Approval Artifacts

Approval artifacts may be located here: https://emory.app.box.com/folder/49176318053

  1. Completed IP Disclosure.
  2. Commercial Evaluation Report.
  3. Legal Counsel Review.
  4. Marketing and Communications Review.
  5. Compliance and Regulatory Review.
  6. IT Security Review.
  7. Architecture Review.
  8. App Store Submission Templates. (Apple App Store)
  9. Distribution Review Checklist.