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 Request | Distribution Status & Date | Internal Review Status & Date | ePHI Indicator | Target 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 Date | Office of Technology Transfer Review | Legal Counsel Review (if applicable) | Marketing & Communications Review | Compliance & Regulatory Review | IT Security Review | HIPAA Security Assessment |
|---|---|---|---|---|---|---|
| 2017-11-22 | approved 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
- 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.