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Application Information

Application Name: Safety Reporting (DEV)

Application Owner: Nathan O Spell III (NSPELL)

Application Technical Contact:

Application Support Model: Emory IT Unit (LITS)

Application Administration Model: 

Application Description: Provides safety reporting procedures and info for all Emory teaching hospitals.

Application Marketplace ID/Link:

ServiceNow RequestDistribution Status & DateInternal Review Status & DateePHI IndicatorTarget User Base
  Emory App Catalog (iOS & Android) - 2016.09.01   

 

Current Issues

-Developer making updates; soon to be under review for internal distribution.

Issue Log

 

Reapproval Conditions

 

Internal Review Status: 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.

 

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