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

Application Information

Application Name: SMART

Application Owner: Candace Meadows

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
 none (as of 2018.02.19)    

 

Current Issues

List current issues here.  When an issue is resolved, document the resolution and date, and move the issue into the issue log.

Issue Log

Maintain a list of issues and their resolution.

 

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: complete or incomplete

Review Request DateOffice of Technology Transfer ReviewLegal Counsel Review (if applicable)Marketing & Communications ReviewCompliance & Regulatory ReviewIT Security Review
 2018.01.26 invention disclosure provided to Sean Kim 2018.02.16   security questions provided to Elliot Kendall 2018.02.19

Collateral

Upload collateral as it is collected.

Approval Artifacts

Approval artifacts and relevant documentation may be found here: https://emory.app.box.com/folder/45754640466.

  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 & Google Play).
  9. Distribution Review Checklist.

 

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