If you find anything in error, please contact Stephanie Rodgers (firstname.lastname@example.org).
Application Name: SMART
Application Owner: Candace Meadows
Application Technical Contact:
Application Support Model:
Application Administration Model:
Application Marketplace ID/Link:
|ServiceNow Request||Distribution Status & Date||Internal Review Status & Date||ePHI Indicator||Target User Base|
|none (as of 2018.02.19)|
List current issues here. When an issue is resolved, document the resolution and date, and move the issue into the issue log.
Maintain a list of issues and their resolution.
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 Date||Office of Technology Transfer Review||Legal Counsel Review (if applicable)||Marketing & Communications Review||Compliance & Regulatory Review||IT Security Review|
|2018.01.26||invention disclosure provided to Sean Kim 2018.02.16||security questions provided to Elliot Kendall 2018.02.19|
Upload collateral as it is collected.
Approval artifacts and relevant documentation may be found here: https://emory.app.box.com/folder/45754640466.
- Completed IP Disclosure.
- Commercial Evaluation Report.
- Legal Counsel Review.
- Marketing and Communications Review.
- Compliance and Regulatory Review.
- IT Security Review.
- Architecture Review.
- App Store Submission Templates (Apple App Store & Google Play).
- Distribution Review Checklist.