If you find anything in error, please contact Stephanie Rodgers (email@example.com).
Application Name: ePrEP
Application Owner: Karen Dominguez
Application Technical Contact: Santosh Upudi (Softura)
Application Support Model: consultant
Application Administration Model:
Application Marketplace ID/Link:
|ServiceNow Request||Distribution Status & Date||Internal Review Status & Date||ePHI Indicator||Target User Base|
|application is still under development||in progress - running concurrently with development||yes||public|
Internal Review Status: incomplete
|Review Request Date||Office of Technology Transfer Review||Legal Counsel Review (if applicable)||Marketing & Communications Review||Compliance & Regulatory Review||IT Security Review|
HIPAA Security Assessment
IRB Approval (if applicable)
|2017.11.22||invention disclosure submitted and under review (as of 2018.01.23 - Justin Burns is contact; followed up 2018.02.21)||gathering collateral||deferring to IRB for Compliance issues||approved (per Elliot Kendall 2018.01.23)||in progress with Natalie Bykova and Mike Chilcott (as of 2018.03.12)|
Upload collateral as it is collected.
Approval artifacts may be located here: https://emory.app.box.com/folder/42516039663
- 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.