ANEXOS Anexo 1 Usuarios definidos a nivel de Instancia Usuarios suministrados por Ing. Maria Rosa Diaz - Responsable Oficina de Ingenieria y Sistemas de la Divisién de Tecnologia de la Informacion [No ‘Rol nombre Server Usuario 1 dbowner Maria Rosa Diaz 10.13.86.11 sa [2 dbowner [Allan Sandoval 10.13.86.11 sa 3 dbowner Karla Gutiérez 10.13.86.17 sa 4 dbowner Juan Carlos Aleman | 10.13.86.1% sa 5 dbowner | Edgard Gallegos 10.13.86.11 sa No [Rol nombre Server Usuario 1___| dbowner Maria Rosa Diaz 10.13.8612 [sa 2 | dbowner Allan Sandoval 70.13.86.12 [sa 3___| dbowner Karla Gutierrez [10.1386.12 | sa 4 | dbowner Juan Carios Aleman =| *10.13.86.12__| sa 5 | dbowner Edgard Gallegos 10.13.86.12__| sa | 6 | Dbowner Marjorie Zavala 10.13.86.12 | marjorie 7 [Dbowner Glenda Guevar 10.13.86.12 | GlendaGuevara Nota: Los usuarios 6 y 7 Tienen aoceso restringido Gnicamente a dos bases de datos dentro de este servidor: BDTMP, DBSIGDTT, debido a que por sus funciones no requieren acceso al resto de bases de datos. Las bases de datos cuentan con pistas de auditoria que registran cualquier modificacién que se realice a nivel de bases de datos. NOTA DE AUDITORIA: Los usuarios del servidor 10.13.86.12 Marjorie y Glenda Guevara no se reflejaron en el Hallazgo dado a que no pertenecen ala DTI no tienen privilegios de Crear Usuarios, pero si pueden Crear, eliminar y modificar datos en produccién de los Sistemas. | ne las Bases de Datos : BUTMP y DBSIGDTT iAnexo 2 - Usuarios Defir los en la Instancia 10.13.86.12 y 10.13.86.11 Usuarios suministrados por Ing. Maria Rosa Diaz ~ Responsable Oficina de Ingenieria y Sistemas de la Divisién de Tecnologia de la Informaci No [Rol nombre [Sener Usuario 1 | dbowner Maria Rosa Diaz 10.13.8612 [sa 2 | dbowner ‘Allan Sandoval 10.13.86.12 [sa 3 [dbowner | Karla Gutierrez 10.13.86.12 [sa 4 [dbowner | Juan Carlos Aleman 10.13.86.12__|sa 5 | dbowner Edgard Gallegos 10.13.86.12 | sa 6 | Downer Marjorie Zavala 10.13.86.12 | marjorie 7 Dbowner Glenda Guevar 10.13.86.12 | GlendaGuevara Nota: Los usuarios 6 y 7 tienen acceso restingido Gnicamente a dos bases de datos dentro de este servidor: BDTMP, DBSIGDTT, debido a que por sus funciones no requieren acceso al resto de bases de datos. Sa. 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Maria Rosa Diaz ~ Responsable Oficina de Ingenieria y Sistemas de la Division de Tecnologia de la Informacion uo co Usuario ek eae Estado 1 |Certificacion PD Fvallecillo JLectura,Escritura Activa 2__[Certficacion PD___[GMenazo74 Lectura,Escritura Activa 3 |Certificacion PD. Mtaleno [Lectura,Escritura Activa 4 |Certificacion PD [Roarboza [Lectura,Escritura Inactivo, 5 |Certificacion PD RCascoT2014 [Lectura,Escritura |Activo. 6 |Certificacion PD (2Paiz2014 [Lectura,Escritura /Activo 7 _|Consty Perm PD Reasco_ [Lectura,Escritura |Activo 8 [Consulta CAP. [Asolorzano Consulta Activo. 9 [Consulta CAP Darevalo Consulta [Activa 10 [Consulta CAP Erayo [Consulta |Activo 41 [Consulta CAP. 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