Application Technical Contact:
Application Marketplace ID/Link:
|ServiceNow Request||Distribution Status & Date||Internal Review Status & Date||ePHI Indicator||Target User Base|
List current issues here. In addition, applications with issues should be listed in the dashboard on the main Mobile Application Approval page. When an issue is resolved, document the resolution and date, and move the issue into the issue log.
Would it be helpful to maintain a list of issues and their resolution?
Document the conditions under which the application would be subject to reapproval (e.g., collecting ePHI data when it did not previously).
Internal Review Status: complete or incomplete
|Internal Distribution Request Date||Office of Technology Transfer Signoff||Legal Counsel Review||Marketing & Communications Review||Compliance & Regulatory Review||IT Security Review||Architecture Review|
Upload collateral as it is collected.
Upload approval artifacts as they are collected.
- 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