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  • Internal App Approval Details - MTP (Massive Transfusion Protocol)
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Application Information

Application Name: MTP (Massive Transfusion Protocol)

Emory Application Owner:

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 ReviewArchitecture Review
   complete

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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