Copy of Audit_Report_Entops (2)

Medium 1348 RMS NYC Auth changes Human CapitalMedium 1347 RMS NYC Auth changes Human CapitalMedium 1346 RMS NYC Auth changes Human CapitalMedium 1345 RMS access for Eric Friedman (friedmae) Human CapitalMedium 1344 Manual release to update invitecode for RSVP page PendingMedium 1342 Metadata sync failed Database AdministrationMedium 1341 Refresh DBABSQANYC1 from DBABS - October 2016 Database AdministrationMedium 1340 Delete CompetitorTracker-Master job from Jenkins SDLC ToolsMedium 1339 Tempdb Saver: DBNYC2DS4\DS4 Database AdministrationMedium 1338 Tempdb Saver: DBSPNYC1 Database Administration kirans - Kiran Srinivas (Reinsurance) - D. E. Shaw & Co., L.P. - Regular/LTA - RevokeMedium 1337 access on Nov 04, 2016 at 5:00PM EST Employee Termination|TransferMedium 1336 dock - Gregory Dock (LOSH) - D. E. Shaw & Co., L.P. - Regular/LTA - Revoke accessMedium 1335Medium 1334 on Oct 28, 2016 at 3:15PM EST Employee Termination|TransferMedium 1333Medium 1332 Add chielh to \"Top 10 Winners/Losers by Bundle for UCAS\" ReportingMedium 1331Medium 1330 Aayushi Budhia (IT/Enterprise) - Last Day in Office 11/04/2016 Employee Termination|TransferMedium 1329 Configure SQL server management studio PendingMedium 1328 Tempdb Saver: DBABSNYC1 Database AdministrationMedium 1327 Adding/Updating HHs in the CMS and RMS PendingMedium 1326Medium 1325 EXECUTE permission denied error Database AdministrationMedium 1324 feem - Meghan Fee (LOSH) - D. E. Shaw & Co., L.P. - Regular/LTA - Revoke access onMedium 1323Medium 1321 Nov 02, 2016 at 5:00PM EST Employee Termination|TransferHigh 1320 fishemar - Mary Fisher (ABS) - D. E. Shaw & Co., L.P. - Regular/LTA - Revoke accessHigh 1319 on Oct 28, 2016 at 5:00PM EST Employee Termination|TransferMedium 1318 gallagem - Emily Gallagher (Corporate Development) - D. E. Shaw & Co., L.P. -Medium 1317Medium 1316 Regular/LTA - Revoke access on Oct 27, 2016 at 5:00PM EST Employee Termination|TransferMedium 1315 Check-LogSize: DBABSNYC1 Database AdministrationMedium 1314 RMS NYC Auth changes Human CapitalMedium 1313 Manual execution In External DB Database AdministrationMedium 1312 Unable to login to ESS Human CapitalMedium 1311 Log Saver: DBSPNYC2 Database AdministrationMedium 1310 DBMONITOR:Database Backup Alert: DBCLPROD2DS4 Database AdministrationMedium 1309 DBMONITOR:Database Backup Alert: DBCLPROD2DS4 PendingMedium 1308 gray - Gary Gray (Energy) - D. E. Shaw & Co., L.P. - Regular/LTA - Revoke access onMedium 1307 Oct 24, 2016 at 5:00PM EST Employee Termination|Transfer Sindhu Kolli (IT/Front Office) - Last Day in Office 10/31/2016 Employee Termination|Transfer RMS Permissions Human Capital Adding/Updating HHs in CMS and RMS Human Capital Manual execution In External DB Database Administration CPA Script Human Capital Refresh DBABSQANYC1 from DBABS - October 2016 Database Administration Tempdb Saver: DBSPNYC1 Database Administration High Number of Reads Alert: DBSPNYC1 Database Administration nuviewprepnyc1 payroll database refresh Database Administration Adding/Updating HHs in the CMS and RMS Human Capital Adding/Updating HHs in the CMS and RMS Human Capital

Medium 1306 Shubham Maheshwari (Arcesium/Services) - Last Day in Office 10/28/2016 Human CapitalMedium 1305 RMS NYC Auth changes Human CapitalMedium 1304 Sandeep Yadav (IT/Front Office) - Last Day in Office 10/21/2016 Human CapitalMedium 1303 RMS | Merging two batch jobs Human Capital Separation-Zohra Ameen Jiwani(Human Capital/India ) - last day in office 28-October-Medium 1302 2016 Employee Termination|TransferMedium 1301 liebenow - Brittany Liebenow (MD/Firmwide Management) - D. E. Shaw & Co., L.P. -Medium 1300Medium 1299 Regular/LTA - Revoke access on Oct 20, 2016 at 5:00PM EST Employee Termination|TransferMedium 1298 Not able to Login to RMS Human CapitalMedium 1297 Applications not getting processed in the CPA script Human CapitalMedium 1296 Reporting Access ReportingMedium 1295 Access for Dhirendra Singh PendingMedium 1294 Please grant access on a Cognos report ReportingMedium 1293 Access to BluePrint One World Blue Print One WorldMedium 1292 DPortal | DARTs access to Compliance to view alerts DPortalMedium 1291 RMS NYC Auth changes Human Capital RMS Access for Chelsea Martinez Human CapitalMedium 1290 Adding a new firm on CMS Human CapitalMedium 1289 tompkins - Joel Tompkins (Other Operating) - D. E. Shaw Staff, LLC - Contractor -Medium 1288Medium 1287 Revoke access on Oct 17, 2016 at 5:00PM EST Employee Termination|TransferMedium 1286Medium 1285 RMS NYC Auth changes Human CapitalMedium 1284Medium 1283 RMS NYC Auth changes Human CapitalMedium 1282Medium 1281 RMS NYC Auth changes Human CapitalMedium 1280 RMS NYC Auth changes Human CapitalMedium 1279 RMS NYC Auth changes Human CapitalMedium 1278Medium 1277 RMS NYC Auth changes Human CapitalMedium 1276Medium 1275 New Jenkin maven project for Compliance Platform SDLC ToolsMedium 1274Medium 1273 BPOW access for user 'saraogik' Blue Print One WorldMedium 1272Medium 1271 Unable to request additional info for Anton Anastasov Human CapitalMedium 1270Medium 1269 Delete user lebwohl from RR role Human CapitalMedium 1268 hundal - Hein Hundal (Options Market Making) - D. E. Shaw & Co., L.P. - Regular/LTA -Medium 1267Medium 1266 Revoke access on Oct 13, 2016 at 5:00PM EST Employee Termination|Transfer vitti - Michael Vitti (Arcesium/Client Delivery) - Arcesium LLC - Regular/LTA - Revoke access on Oct 19, 2016 at 5:00PM EST Employee Termination|Transfer Permissions for viewing the application Position Scores -hcdev#8229 Human Capital Permissions for viewing the application Position Scores -hcdev#8229 Pending Price Summary Report | Issue | Required for VWG Pending RMS NYC Auth changes Human Capital RMS NYC Auth changes Human Capital Issue with Saving of Cognos reports Reporting Akshay Kabra (Arcesium/Tech) - Last Day in Office 10/14/2016 Employee Termination|Transfer Jayant Parasramka (Arcesium/Services) - Last Day in Office 10/19/2016 Employee Termination|Transfer RMS NYC Auth changes Human Capital RMS NYC Auth changes Human Capital Permission to access SG reports in the Reporting Portal Human Capital RMS Permissions for Aanchal Narang Human Capital

Medium 1265 [ HumanCapital:BluePrintOneWorld ] is severe Human CapitalMedium 1264 RMS NYC Auth changes Human CapitalHigh 1263 Detail reports from Cognos not available || 10/07 ReportingMedium 1262 RMS NYC Auth changes Human CapitalMedium 1261 [ DocMan:primary ] is severe DocmanMedium 1260 [ HumanCapital:RECCMS ] is severe Human Capital adda - Andrew Adda (IT/Enterprise) - D. E. Shaw & Co., L.P. - Regular/LTA - RevokeMedium 1259 Employee Termination|TransferMedium 1258 access on Oct 07, 2016 at 5:00PM EST DocmanMedium 1257 Replace files for monitor_contractreview_requests Blue Print One WorldMedium 1256 BPOW Access Employee Termination|TransferMedium 1255 Richa Sharma Department Transfer, effective 10/10/2016 Human CapitalMedium 1254 RMS NYC Auth changes Blue Print One WorldMedium 1253 BPOW Access Human CapitalMedium 1252 RMS NYC Auth changes Human CapitalMedium 1251 Changes to the Cron job - Prepare for RR on RMS MiscellaneousMedium 1250 Configure SQL server management studio DPortalMedium 1249 Admin permissions for Energy Audience on DARTS. Human CapitalMedium 1248 Access to Recruit CMS SDLC ToolsMedium 1247 Add jobs for sanity tester Human CapitalMedium 1246 Editing a headhunter entry on CMS DocmanMedium 1245 setup a new job - desri_audit_report_generator Human CapitalMedium 1243 Add unix user account to icpDashboardRead role in DPortal ReportingLow 1242 Permissions on Human Capital Cognos reports Blue Print One World Access to BPOW

Closed rmsuser goudnarClosed rmsuser goudnarClosed rmsuser goudnarClosed wright *goudnar,vilvaman,datara,cheedu,vrajOpen agarwapa banawatOpen SQLExec banawatOpen prabhus banawatClosed mattaa mattaaClosed SQLExec *akellaClosed SQLExec *akellaOpen hale *cheedu,datara,goudnar,vilvaman,vrajAssigned hale *cheedu,datara,vraj,vilvaman,goudnarClosed chielh mattaaAssigned separations@hyd *goudnar,vilvaman,datara,cheedu,vrajClosed pauln -Open SQLExec banawatOpen srinivaa *vilvaman,goudnar,cheedu,vraj,dataraAssigned masne banawatAssigned hale *cheedu,datara,vilvaman,goudnar,vrajAwaiting Response: User hale *cheedu,datara,vilvaman,goudnar,vrajAwaiting Response: User hale *cheedu,datara,vilvaman,goudnar,vrajOpen [email protected] banawatClosed rmsuser *datara,cheedu,goudnarClosed rout banawatClosed raipr *vraj,vilvaman,datara,goudnar,cheeduClosed SQLExec banawatOpen SQLExec banawatClosed SQLExec -Awaiting Response: User hale *cheedu,vilvaman,vraj,datara,goudnarAssigned separations@hyd goudnar,vilvaman,datara,cheedu,vrajClosed singhaln *goudnar,vilvaman,datara,cheedu,vrajClosed naranga *vraj,vilvaman,datara,cheedu,goudnarClosed rout akellaClosed lamba *vraj,vilvaman,datara,cheedu,goudnarClosed prabhus akellaClosed SQLExec akellaAssigned SQLExec akellaClosed dayam akellaAwaiting Response: User bhatiaak *vraj,vilvaman,datara,cheedu,goudnarAwaiting Response: User naranga *vilvaman,datara,cheedu,vraj,goudnar

Closed [email protected] *vilvaman,datara,cheedu,vraj,goudnarClosed rmsuser *vraj,cheedu,vilvaman,datara,goudnarAwaiting Response: User separations@hyd *vraj,cheedu,vilvaman,datara,goudnarAwaiting Response: User budhia *vraj,cheedu,vilvaman,datara,goudnarAssigned rajma *vraj,cheedu,vilvaman,datara,goudnarClosed hale *datara,goudnar,vilvaman,vraj,cheeduClosed sharmroh *vilvaman,datara,goudnar,cheedu,vrajClosed samtani vilvamanClosed tengc *vraj,cheedu,vilvaman,datara,goudnarClosed dagar -Awaiting Response: User ardhani *cheedu,vraj,vilvaman,goudnar,dataraAwaiting Response: User fung *cheedu,vraj,vilvaman,goudnar,dataraClosed jainaks *goudnar,vilvaman,datara,cheedu,vrajClosed rmsuser *goudnar,vilvaman,datara,cheedu,vrajClosed wright *goudnar,vilvaman,datara,cheedu,vrajClosed samtani *goudnar,datara,vilvaman,vraj,cheeduAssigned hale *datara,goudnar,vilvaman,vraj,cheeduClosed rmsuser *vraj,vilvaman,datara,cheedu,goudnarClosed rmsuser *vraj,vilvaman,datara,cheedu,goudnarClosed rmsuser *vraj,vilvaman,datara,cheedu,goudnarClosed rmsuser *vraj,vilvaman,datara,cheedu,goudnarClosed rmsuser *vraj,vilvaman,datara,cheedu,goudnarClosed rmsuser *vraj,vilvaman,datara,cheedu,goudnarOpen maheshwr mattaaClosed tammana *goudnar,vilvaman,datara,cheedu,vrajClosed jankelov *cheedu,goudnar,vilvaman,vraj,dataraClosed vilvaman *vilvaman,datara,cheedu,vraj,goudnarAssigned hale *datara,vilvaman,goudnar,cheedu,vrajClosed hale *vilvaman,datara,goudnar,vraj,cheeduAwaiting Response: User kumaprat *vilvaman,datara,cheedu,vraj,goudnarClosed kumaprat -Closed dagar -Closed rmsuser *cheedu,vraj,vilvaman,goudnar,dataraClosed rmsuser *cheedu,vraj,vilvaman,goudnar,dataraAwaiting Response: Dev Team balasuba *vilvaman,datara,goudnar,cheedu,vrajAssigned [email protected] *vilvaman,datara,goudnar,cheedu,vrajAssigned [email protected] *vilvaman,datara,goudnar,cheedu,vrajClosed rmsuser vilvamanClosed rmsuser *vraj,vilvaman,datara,cheedu,goudnarClosed pauln *vraj,vilvaman,datara,cheedu,goudnarClosed pauln *vraj,vilvaman,datara,cheedu,goudnar

Awaiting Response: User noc@world *datara,vraj,goudnar,vilvaman,cheeduClosed rmsuser vilvamanClosed karwa *vilvaman,datara,goudnar,cheedu,vrajClosed rmsuser *cheedu,vraj,goudnar,datara,vilvamanOpen noc@world *cheedu,goudnar,vraj,vilvaman,dataraAwaiting Response: User noc@world *goudnar,vraj,cheedu,datara,vilvamanAwaiting Response: User hale *goudnar,vilvaman,datara,cheedu,vrajClosed pandeym *cheedu,goudnar,vilvaman,datara,vrajClosed kabrar *cheedu,goudnar,vilvaman,datara,vrajAwaiting Response: User rajma *cheedu,goudnar,datara,vraj,vilvamanClosed rmsuser *cheedu,vilvaman,goudnar,datara,vrajClosed tammana *cheedu,vilvaman,goudnar,datara,vrajClosed rmsuser *vraj,datara,vilvaman,cheedu,goudnarClosed pauln *vraj,datara,vilvaman,cheedu,goudnarClosed pauln *vraj,datara,vilvaman,cheedu,goudnarClosed bansalar *vraj,datara,vilvaman,cheedu,goudnarClosed pauln *vilvaman,datara,goudnar,cheedu,vrajClosed rajaseka mattaaClosed samtani *vraj,datara,vilvaman,cheedu,goudnarClosed pandeym *cheedu,goudnar,vilvaman,datara,vrajClosed goelra *cheedu,goudnar,vilvaman,datara,vrajAssigned nobody mattaaClosed shaikh *cheedu,goudnar,vilvaman,vraj,datara