Professional Documents
Culture Documents
Name of Alert
# of Alerts
3/1/2013
PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database
No Alert
3/2/2013
No Alert
3/3/2013
No Alert
3/4/2013
No Alert
3/5/2013
No Alert
3/6/2013
No Alert
3/7/2013
PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database
No Alert
3/8/2013
No Alert
3/9/2013
No Alert
3/10/2013
No Alert
3/11/2013
No Alert
3/13/2013
PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database
No Alert
3/13/2013
No Alert
3/14/2013
No Alert
3/15/2013
No Alert
3/16/2013
No Alert
3/17/2013 3/18/2013
PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database PCI Alert - SonyStyle - Developer Activity on Prod PRE/CM Database
No Alert No Alert
3/19/2013
No Alert
3/20/2013
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 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
3/21/2013
No Alert
3/23/2013 3/23/2013 3/24/2013 3/25/2013 3/26/2013 3/27/2013 3/28/2013 3/29/2013 3/30/2013 3/31/2013
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 Vishal Tiware
Remedy/TotalView Ticket #
Date
Name of Alert
# of Alerts
3/1/2013 'PCI Alert - SonyStyle - Prod PRE/CM - Developer Activity on Unix' 3/2/2013 3/3/2013 3/4/2013 3/5/2013 3/6/2013 3/7/2013 3/8/2013 3/9/2013 3/10/2013 3/11/2013 3/13/2013 3/13/2013 3/14/2013 3/15/2013
'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
3/16/2013 3/17/2013 3/18/2013 3/19/2013 3/20/2013 3/21/2013 3/23/2013 3/23/2013 3/24/2013 3/25/2013 3/26/2013 3/27/2013 3/28/2013 3/29/2013 3/30/2013 3/31/2013
'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' '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 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 Vishal Tiware Vishal Tiware Vishal Tiware
Remedy/TotalView Ticket #
Exceptions (Yes/No)
Comments
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
PCI Alert - SonyStyle - Developer Activity on Prod Database PCI Alert - SonyStyle - Developer Activity on Prod Database PCI Alert - SonyStyle - Developer Activity on Prod Database
3/7/2013 3/8/2013
PCI Alert - SonyStyle - Developer Activity on Prod Database PCI Alert - SonyStyle - Developer Activity on Prod Database
No Alert No Alert
3/9/2013 3/10/2013
PCI Alert - SonyStyle - Developer Activity on Prod Database PCI Alert - SonyStyle - Developer Activity on Prod Database
No Alert No Alert
3/11/2013
No Alert
3/13/2013
No Alert
3/13/2013
No Alert
3/14/2013
No Alert
3/15/2013
No Alert
3/16/2013
No Alert
3/17/2013 3/18/2013
PCI Alert - SonyStyle - Developer Activity on Prod Database PCI Alert - SonyStyle - Developer Activity on Prod Database
No Alert No Alert
3/19/2013
No Alert
3/20/2013
No Alert
3/21/2013
No Alert
3/23/2013
No Alert
3/23/2013
No Alert
3/24/2013
No 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
3/28/2013
No Alert
3/29/2013
No Alert
3/30/2013
No Alert
3/31/2013
No Alert
User ID
User Name
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
Remedy/TotalView Ticket #
Exceptions (Yes/No)
Comments
Date 3/1/2013 3/2/2013 3/3/2013 3/4/2013 3/5/2013 3/6/2013 3/7/2013 3/8/2013 3/9/2013 3/10/2013 3/11/2013 3/13/2013 3/13/2013 3/14/2013 3/15/2013 3/16/2013 3/17/2013 3/18/2013 3/19/2013 3/20/2013 3/21/2013 3/23/2013 3/23/2013 3/24/2013 3/25/2013 3/26/2013 3/27/2013 3/28/2013
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
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 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 No Alerts No Alerts
Login 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
Remedy/TotalView Ticket #
Exceptions (Yes/No) NO
Comments
Date 3/1/2013 3/2/2013 3/3/2013 3/4/2013 3/5/2013 3/6/2013 3/7/2013 3/8/2013 3/9/2013 3/10/2013 3/11/2013 3/13/2013 3/13/2013 3/14/2013 3/15/2013 3/16/2013 3/17/2013 3/18/2013 3/19/2013 3/20/2013 3/21/2013 3/23/2013
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
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
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
Exceptions (Yes/No)
Comments