Child pages
  • Public App Approval Details - ePrEP
Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 16 Next »

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

Application Information

Application Name: ePrEP

Application Owner: Karen Dominguez

Application Technical Contact: Santosh Upudi (Softura)

Application Support Model: consultant

Application Administration Model:

Application Description:

Application Marketplace ID/Link:

ServiceNow RequestDistribution Status & DateInternal Review Status & DateePHI IndicatorTarget User Base
  application is still under development approved (2018.05.09)yes  public

 

Current Issues

Issue Log

 

Reapproval Conditions

 

Internal Review Status: complete

Review Request DateOffice of Technology Transfer ReviewLegal Counsel Review (if applicable)Marketing & Communications ReviewCompliance & Regulatory ReviewIT Security Review

HIPAA Security Assessment

 2017.11.22approved for distribution with standard Emory branding (per Justin Burns 2018.05.01)  approved (per Peta Westmaas 2018.05.09)deferring to IRB for Compliance issues  approved (per Elliot Kendall 2018.01.23)n/a (per Belinda Maaskant 2018.03.27)
2019-01-07

2019.01.17

Raj Guddneppanavar, per Justin Burns

n/a

2019-01-14

Elliot Kendall

n/a

Collateral

Upload collateral as it is collected.

Approval Artifacts

Approval artifacts may be located here: https://emory.app.box.com/folder/42516039663

  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.

 

  • No labels