Child pages
  • Internal App Approval Details - CHAMPS Image Application
Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

Application Information

Application Name: CHAMPS Image Application

Application Owner: Tim Morris (TMORRIS)

Application Technical Contact: Tim Morris (TMORRIS)

Application Description:  The app will be used the CHAMPS surveillance program sites to take images of individuals and documents. 

Application Marketplace ID/Link:

ServiceNow RequestDistribution Status & DateInternal Review Status & DateePHI IndicatorTarget User Base
 REQ53858 requested 2017.07.11  yes 

 

Current Issues

Issue Log

 

Reapproval Conditions

 

Internal Review Status: incomplete

Internal Distribution Request DateCompliance & Regulatory ReviewIT Security Review
 2017.07.11  

Collateral

Upload collateral as it is collected.

Approval Artifacts

Approval artifacts may be located here: https://emory.app.box.com/folder/31991732621

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

 

  • No labels