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Application Information

Application Name: Codes

Emory Application Owner:  Reineking, John

Emory Application Technical Contact:

Application Support Model: Emory IT Unit (LITS)

Application Administration Model:

Application Description:

Application Marketplace ID/Link:

ServiceNow RequestDistribution Status & DateInternal Review Status & DateePHI IndicatorTarget User Base


Current Issues

Issue Log


Reapproval Conditions


Internal Review Status: complete or incomplete

Internal Distribution Request DateCompliance & Regulatory ReviewIT Security Review


Upload collateral as it is collected.

Approval Artifacts

Upload approval artifacts as they are collected.  

  1. Compliance and Regulatory Review.
  2. IT Security Review.
  3. Distribution Review Checklist.


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