Meeting Notes Attendees: Philip Gary Anna Slaughter Shawn Haigler Fred Zabala Charles Spaugh Craig Altamira

Richard Davis Justin Hough Thank you to those attending today. We did make some progress into solving this IT application issue, though we do still have some gray areas. :) Based on our loose definition of IT application being that which supports IT business (example, Remedy or Clarity) versus IT tool being that which constitutes infrastructure, monitoring, etc. (example, sFTP), we classified these applications this way. Please note there is follow up for several. Also, we decided those that are truly IT Tools will have no APM listed in SA. For those IT Tools that say done in the follow-up column, the updates are done in SA and will no longer be classified within Philips Corp Admin/IT portfolio (highlighted below). The other applications require some follow-up before updates will be done in SA.

application name Air Defense Services Platform

app ID 88189

follow-up n/a

Notes already no APM, keep with Richard

Atrium Discovery Dependency Mapping Blueprint Requirements Center BPEL Process Manager CA Reporting Server CiRBA Capacity Transformation and Control System Cisco Intrusion Detection Connect:Direct DocitWeb ERWin Nimrelo Optim Data Privacy Optim Test Data Management Rational Application Developer Rational Software Architect Systems Center Configuration Manager Web Console
Thank you.

87289 80416 87765 87726 88201 80121 87777 88203 80164 80234 80246 80247 80600 80601 80157

Tiffany done Tiffany done done Richard done done Philip/ Tiffany done Tiffany Tiffany Tiffany Tiffany Tiffany

it is a Lifecycle Management Application therefore it should be fall under HR/Cor HR/Corp/IT Solution Support team, disc remove APM, change to sunset, declinin remove APM, check with Tony Nunes remove APM, change maintenance own remove APM, keep maintenance owner

Is this MARS or IDS sensors? Either way, out if replaced by something for SA purp

infrastructure used for delivery mechan transfer data, remove APM, keep maint

remove APM, keep maintenance owner owner is Jeff Taylor talk with Jason Ludlow remove APM, add maintenance owner talk with Michael Davis talk with Michael Davis talk with Mike Coffey talk with Mitch Elmore discuss with Mike Giorno and Fred

Tiffany M. Reece Lowe's Companies, Inc. IT Solutions Architect

-----Original Appointment----From: Reece, Tiffany - Tiffany M Sent: Thursday, March 27, 2014 7:08 PM To: Reece, Tiffany - Tiffany M; Addington, Dave - David R; Gary, Philip - Philip W; Slaughter, Anna Anna J; Haigler, Shawn - Shawn M; Zabala, Fred - Fred; Quesenberry, Farrar - Farrar L; Spaugh, Charles - Charles; Altamira, Craig - Craig E; Davis, Richard - Richard K; Franklin, Sandi - Sandra S; Hough, Justin - Justin C Subject: application work for SA

Update: We will also use this 4/14 meeting to make a decision about other applications tentatively labeled as Tools. This is the right audience. If you cannot attend, please let me know ASAP. We need to have some closure on this so the affected applications are identified, onboarded, and owned properly. We will discuss a few apps (< 10) that have been identified under Technology and Corp Admin portfolios and try to reconcile them out in what I hope to be a short discussion. Sorry for those of you that have true conflicts on your calendars. This was the best time I could find. Please let me know if you have a better time.