Date

Name of Alert

# of Alerts

10/1/2013

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database

No Alert

10/2/2013

No Alert

10/3/2013

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database

No Alert

10/4/2013

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database

No Alert

10/5/2013

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database

No Alert

10/6/2013

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database

No Alert

10/7/2013

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database

No Alert

10/8/2013

No Alert

10/9/2013

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database

No Alert

10/1/2013

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database

No Alert

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM 10/11/2013 Database

No Alert

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM 10/110/2013 Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM 10/13/2013 Database

No Alert

No Alert

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM 10/14/2013 Database

No Alert

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM 10/15/2013 Database

No Alert

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM 10/16/2013 Database

No Alert

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM 10/17/2013 Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM 10/18/2013 Database

No Alert No Alert

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM 10/19/2013 Database

No Alert

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM 10/20/2013 Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM 10/21/2013 Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM 10/210/2013 Database 10/23/2013 10/24/2013 10/25/2013 10/26/2013 10/27/2013 10/28/2013 10/29/2013 PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database

No Alert

No Alert

No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert

PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM 10/30/2013 Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM 10/31/2013 Database

User ID

User Name

Reviewed By

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware

Time user accessed the system

User Authorized Reason for Accessing the Prod (Yes/No) DB

Remedy/TotalView Ticket #

Exceptions (Yes/No) Comments

Date

Name of Alert

# of Alerts

2/1/2013 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 2/2/2013 2/3/2013 2/4/2013 2/5/2013 2/6/2013 2/7/2013 2/8/2013 2/9/2013 2/10/2013 2/11/2013 2/12/2013 2/13/2013 2/14/2013 2/15/2013
'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix'

No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert

2/16/2013 2/17/2013 2/18/2013 2/19/2013 2/20/2013 2/21/2013 2/22/2013 2/23/2013 2/24/2013 2/25/2013 2/26/2013 2/27/2013 2/28/2013

'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix'

No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert

User ID

User Name

Reviewed By

Time user accessed the system

Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware

Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware

User Authorized (Yes/No)

Reason for Accessing the Unix prod pre/cm

Remedy/TotalView Ticket #

Exceptions (Yes/No)

Comments

Date 2/1/2013 2/2/2013 2/3/2013

Name of Alert PCI Alert - SonyStyle - Developer Activity on Prod Database PCI Alert - SonyStyle - Developer Activity on Prod Database PCI Alert - SonyStyle - Developer Activity on Prod Database

# of Alerts No Alert No Alert No Alert

2/4/2013 2/5/2013 2/6/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database PCI Alert - SonyStyle - Developer Activity on Prod Database PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert No Alert No Alert

2/7/2013 2/8/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert No Alert

2/9/2013 2/10/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert No Alert

2/11/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert

2/12/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert

2/13/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert

2/14/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert

2/15/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert

2/16/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert

2/17/2013 2/18/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert No Alert

2/19/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert

2/20/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert

2/21/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert

2/22/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert

2/23/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert

2/24/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert

2/25/2013 2/26/2013 2/27/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database PCI Alert - SonyStyle - Developer Activity on Prod Database PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert No Alert No Alert

2/28/2013

PCI Alert - SonyStyle - Developer Activity on Prod Database

No Alert

User ID

User Name

Reviewed By Vishal Tiware Vishal Tiware Vishal Tiware

Vishal Tiware Vishal Tiware Vishal Tiware

Vishal Tiware Vishal Tiware

Vishal Tiware Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware

Vishal Tiware Vishal Tiware Vishal Tiware

Vishal Tiware

Time user accessed the system

User Reason for Accessing the Prod Authorized DB

Remedy/TotalView Ticket #

Exceptions (Yes/No)

Comments

Date 2/1/2013 2/2/2013 2/3/2013 2/4/2013 2/5/2013 2/6/2013 2/7/2013 2/8/2013 2/9/2013 2/10/2013 2/11/2013 2/12/2013 2/13/2013 2/14/2013 2/15/2013 2/16/2013 2/17/2013 2/18/2013 2/19/2013 2/20/2013 2/21/2013 2/22/2013 2/23/2013 2/24/2013 2/25/2013 2/26/2013 2/27/2013 2/28/2013

Name of Alert PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales PIC Alert - Developer access to Telesales

# of Alerts No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert

User ID

User Name

Reviewed By Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware

Time user accessed the system

User Authorized (Yes/No)

Reason for Accessing the Prod DB

Remedy/TotalVie w Ticket #

Exceptions (Yes/No)

Comments

Date 2/1/2013 2/2/2013 2/3/2013 2/4/2013 2/5/2013 2/6/2013 2/7/2013 2/8/2013 2/9/2013 2/10/2013 2/11/2013 2/12/2013 2/13/2013 2/14/2013 2/15/2013 2/16/2013 2/17/2013 2/18/2013 2/19/2013 2/20/2013 2/21/2013 2/22/2013 2/23/2013 2/24/2013 2/25/2013 2/26/2013 2/27/2013 2/28/2013

Name of Alert PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix PCI Alert - SonyStyle - Developer Activity in Unix

# of Alerts No Alerts 1 1 No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts No Alerts

Login Id
zhengj

User Name Jerry Zheng Anil Mathew

mathewa

Reviewed By Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware

Time user accessed the system 1/1/2013 16:19 1/1/2013 16:13

Remedy/TotalView Ticket # INC000000468932 INC000000468932

Exceptions (Yes/No) NO NO NO

Comments user has access still 9/30/2013 user has access still 9/30/2013

Date 2/1/2013 2/2/2013 2/3/2013 2/4/2013 2/5/2013 2/6/2013 2/7/2013 2/8/2013 2/9/2013 2/10/2013 2/11/2013 2/12/2013 2/13/2013 2/14/2013 2/15/2013 2/16/2013 2/17/2013 2/18/2013 2/19/2013 2/20/2013 2/21/2013 2/22/2013

Name of Alert PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access

# of Alerts No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert No Alert

User ID

2/23/2013 2/24/2013 2/25/2013 2/26/2013 2/27/2013 2/28/2013

PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access PCI Alert-SonyStyle-Credit Card Tables-Developer Access

No Alert No Alert No Alert No Alert No Alert No Alert

User Name

Reviewed By Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware

Time user accessed the system

User Authorized (Yes/No)

Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware Vishal Tiware

Reason for Accessing the Prod DB Remedy/TotalView Ticket #

Exceptions (Yes/No)

Comments