Application Information
Application Name: HealthMindr
Application Owner: Karen Dominguez
Application Technical Contact:
Application Support Model:
Application Administration Model:
Application Description:
Application Marketplace ID/Link:
ServiceNow Request | Distribution Status & Date | Internal Review Status & Date | ePHI Indicator | Target User Base |
---|---|---|---|---|
Received 2019.10.23 | In UAT | Internal preliminary review completed 8/19 Full review in progress |
Review Request Date | Office of Technology Transfer Review | Marketing & Communications Review | Compliance & Regulatory Review | IT Security Review | Architecture Review (if applicable) |
---|---|---|---|---|---|
2018.05.17 Pre-development review | Approved Justin Burns 2018.07.12 (Approval for all apps under the Softura agreement) | Approved Peta Westmaas 2018.08.13 | Approved Elliot Kendall 2018.06.11 | ||
2019.10.23 Full Review | Approved John Nicosia 2019.11.19 | Approved John Lawley 2019.11.14 | Approved Elliot Kendall 2019.10.31 | n/a |
Upload collateral as it is collected.
Approval artifacts and relevant documentation may be located here: https://emory.app.box.com/folder/49576446646