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  • Public App Approval Details - Template
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Application Information

Application Name:

Application Owner:

Application Technical Contact:

Application Description:

Application Marketplace ID/Link:

ServiceNow RequestMobile App NameDistribution Status & DateReview Status & DateePHI IndicatorTarget User BaseApproval DateServiceNow Distribution Request Date
        

Current Issues

Issue Log

Reapproval Conditions

Internal Review Status: complete or incomplete

ServiceNow RequestMobile App NameOffice of Technology Transfer SignoffLegal Counsel ReviewMarketing & Communications ReviewCompliance & Regulatory ReviewIT Security ReviewArchitecture Review
        

Collateral

Upload collateral as it is collected.

Approval Artifacts

Upload approval artifacts as they are collected.  

  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

 

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