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

Received

 2019-01-14

 Review complete

2019-02-25

 pre-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

2019-02-25

Peta Westmaas

2019-01-17

John Lawley

Conditional approval: Must comply with HIPAA and FDA

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.