Change ID Coordinator Group*+

Change Coo
Priority
CRQ000000
Meditech Access
Dylfa HannLow
CRQ000000
Identity Management - NE & CH
Krishna Ku Low
CRQ000000
Identity Management - National
Nivetha AsLow
CRQ000000
Identity Management - AllScripts
Manila DevLow
CRQ000000
Identity Access Management Highline - Burie Sheetal ChLow
CRQ000000
Meditech Access
Oviya Selv Low
CRQ000000
Identity Management - Des Moines
Bhaskar VeLow
CRQ000000
Identity Management - AllScripts
Arvinth MarLow
CRQ000000
Identity Management - KY - VRA - Tacoma
Karthick SeLow
CRQ000000
Identity Access Management - Omaha NE
Karthick G Low
CRQ000000
Identity Management - ND & MN
NadanasabLow
CRQ000000
Identity Management - Star & Cerner
Kavitha Su Low
CRQ000000
Identity Management - KY - VRA - Tacoma
Usama Ta Medium
CRQ000000
Identity Management - KY - VRA - Tacoma
Karthick SeMedium
CRQ000000
Identity Management - Des Moines
Bhaskar VeLow
CRQ000000
Identity Management - NE & CH
Sudha SasiLow
CRQ000000
Meditech Access
Oviya Selv Low
CRQ000000
Identity Management - National
Priyadhars Low
CRQ000000
Identity Management - KY - VRA - Tacoma
Usama Ta High
CRQ000000
Identity Access Management - ULH - LouisvilleSiva Rayapa
Low
CRQ000000
Identity Access Management CHS - Milford OHPraveen KuLow
CRQ000000
Identity Management - National
Arya UlagaLow
CRQ000000
Identity Management - National
Nivetha AsLow
CRQ000000
Identity Management - National
Arya UlagaLow
CRQ000000
Identity Access Management - ULH - LouisvilleGeetha ShrLow
CRQ000000
Identity Access Management Harrison - Brem Dinesh Sa Low
CRQ000000
Identity Access Management - ULH - LouisvilleVenkat SurLow
CRQ000000
Identity Management - National
Nivetha AsLow
CRQ000000
Identity Management - National
Nivetha AsLow
CRQ000000
Identity Management - National
Nivetha AsLow
CRQ000000
Identity Management - AllScripts
Arvinth MarLow
CRQ000000
Identity Management - AllScripts
Arvinth MarLow
CRQ000000
Identity Management - AllScripts
Arvinth MarLow
CRQ000000
Identity Management - AllScripts
Arvinth MarLow
CRQ000000
Identity Management - AllScripts
Arvinth MarLow
CRQ000000
Identity Management - AllScripts
Arvinth MarLow
CRQ000000
Identity Management - AllScripts
Arvinth MarLow
CRQ000000
Identity Management - AllScripts
Arvinth MarLow
CRQ000000
Identity Management - National
Priyadhars Low
CRQ000000
Identity Management - National
Nivetha AsLow
CRQ000000
Identity Access Management - Louisville KY Rakesh SahLow
CRQ000000
Identity Access Management - Louisville KY SubhrasmitLow
CRQ000000
Identity Management - KY - VRA - Tacoma
Usama Ta Low
CRQ000000
Identity Management - NE & CH
PenchalaiaLow
CRQ000000
Identity Management - National
Nivetha AsLow
CRQ000000
Identity Management
Prabavathi Low
CRQ000000
Identity Management - AllScripts
Manila DevLow

Status*
Pending
Pending
Pending
Draft
Pending
Pending
Pending
Pending
Pending
Draft
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Implementa
Pending
Pending
Pending
Implementa
Draft

CRQ000000
Identity Management - AllScripts
Manila DevMedium
CRQ000000
Meditech Access
Dylfa HannLow
CRQ000000
Identity Management - NE & CH
Sudha SasiLow
CRQ000000
Identity Management - National
Arya UlagaLow
CRQ000000
Identity Management - KY - VRA - Tacoma
Karthick SeLow
CRQ000000
Identity Management - National
Nivetha AsLow
CRQ000000
Identity Management - National
kannan M Low
CRQ000000
Identity Access Management - ULH - LouisvilleGeetha ShrMedium
CRQ000000
Identity Access Management Harrison - Brem Srinu VonteLow
CRQ000000
Identity Management - AllScripts
Manila DevLow
CRQ000000
Identity Management - AllScripts
Manila DevLow
CRQ000000
Meditech Access
Oviya Selv Medium
CRQ000000
Identity Access Management Harrison - Brem Srinu VonteLow
CRQ000000
Identity Management - KY - VRA - Tacoma
Keerthana Low
CRQ000000
Meditech Access
Jeeva MuruLow
CRQ000000
Identity Management - KY - VRA - Tacoma
Keerthana Low
CRQ000000
Identity Management - KY - VRA - Tacoma
Karthick SeLow
CRQ000000
Identity Management - National
kannan M Low
CRQ000000
Identity Management - NE & CH
Sudha SasiLow
CRQ000000
Identity Management - NE & CH
Sudha SasiLow
CRQ000000
Identity Access Management Harrison - Brem Dinesh Sa Low
CRQ000000
Identity Management - AllScripts
Princy Cha Low
CRQ000000
Identity Management
Renal Lavi Low
CRQ000000
Identity Management - Des Moines
Anirudh VaLow
CRQ000000
Identity Access Management - Louisville KY Anisha Mis Low
CRQ000000
Meditech Access
Oviya Selv Low
CRQ000000
Identity Access Management - ULH - LouisvilleUma Surre Low
CRQ000000
Identity Management - AllScripts
Arvinth MarLow
CRQ000000
Identity Management - AllScripts
Arvinth MarLow
CRQ000000
Identity Management - KY - VRA - Tacoma
Keerthana Low
CRQ000000
Identity Management - ND & MN
Elavarasa Low
CRQ000000
Identity Management - KY - VRA - Tacoma
Keerthana Low
CRQ000000
Identity Management - NE & CH
Sudha SasiLow
CRQ000000
Identity Management - National
Praveen KuLow
CRQ000000
Identity Management - KY - VRA - Tacoma
Raja Jesu Medium
CRQ000000
Identity Management - AllScripts
R Karthika Low
CRQ000000
Identity Management - AllScripts
Manila DevLow
CRQ000000
Identity Management - National
Nivetha AsLow
CRQ000000
Identity Management - KY - VRA - Tacoma
Karthick SeLow
CRQ000000
Identity Management - National
Praveen KuLow
CRQ000000
Identity Management
SangeethaLow
CRQ000000
Identity Management - KY - VRA - Tacoma
AjayRaj Ka Low
CRQ000000
Identity Management - KY - VRA - Tacoma
AjayRaj Ka Low
CRQ000000
Identity Management - NE & CH
Vilasini KutLow
CRQ000000
Identity Management
SangeethaLow
CRQ000000
Identity Management
Deepika S Low
CRQ000000
Identity Management - National
Sridevi Ra Low
CRQ000000
Identity Management - NE & CH
Vilasini KutLow

Pending
Pending
Pending
Pending
Pending
Implementa
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Draft
Scheduled
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Implementa
Pending
Pending
Pending
Implementa
Implementa
Pending
Implementa

CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity

Management - National
Nivetha AsLow
Management - NE & CH
Vilasini KutLow
Management - National
Arya UlagaLow
Management - KY - VRA - Tacoma
Keerthana Low
Management - National
Nivetha AsMedium
Management - National
Priyadhars Low
Management - NE & CH
Krishna Ku Low
Management - NE & CH
Vilasini KutLow
Management - AllScripts
Anjali BabuLow
Management - KY - VRA - Tacoma
ManikandaLow
Access Management - ULH - LouisvilleGeetha ShrMedium
Management - KY - VRA - Tacoma
AjayRaj Ka Medium
Management - KY - VRA - Tacoma
Sruthi Pai Low
Management - National
Arya UlagaLow
Access Management - Louisville KY Govinda RaLow
Management - AllScripts
Manila DevLow
Management - Des Moines
Marshal RoLow
Access Management Harrison - Brem Srinu VonteLow
Access Management Harrison - Brem Srinu VonteLow
Management - AllScripts
Anjali BabuLow
Management - National
Sridevi Ra Low
Management
SangeethaLow
Management - NE & CH
Vilasini KutLow
Management
Deepika S Low
Access Management CHS - Milford OHkannan M Low
Management - KY - VRA - Tacoma
Keerthika RLow
Management - National
Arya UlagaLow
Access Management Harrison - Brem Srinu VonteLow
Management - KY - VRA - Tacoma
AjayRaj Ka Low
Access Management CHS - Milford OHRafi Moha Low
Management - National
Praveen KuLow
Management - AllScripts
R Karthika Low
Management - KY - VRA - Tacoma
Karthick SeLow
Management - National
Praveen KuLow
Access Management Harrison - Brem NarsingRaoLow
Access Management CHS - Milford OHkannan M Low
Access Management Harrison - Brem NarsingRaoLow
Management - National
kannan M Low
Management - National
Sridevi Ra Medium
Management - KY - VRA - Tacoma
Usama Ta High
Management - National
kannan M Low
Management - KY - VRA - Tacoma
Keerthika RHigh
Management - AllScripts
Anjali BabuLow
Management - National
kannan M Low
Management - KY - VRA - Tacoma
Raja Jesu Low
Management - Des Moines
Vigisha PallLow
Management - National
kannan M Low
Management - KY - VRA - Tacoma
Raja Jesu Low

Pending
Implementa
Pending
Pending
Pending
Pending
Pending
Pending
Implementa
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Implementa
Pending
Implementa
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Implementa
Pending
Pending
Pending
Pending
Pending
Implementa
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending

CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity
CRQ000000
Identity

Management
Management
Management
Management
Management
Management
Management
Management
Management

- National
-

KY
KY
KY
KY

VRA
VRA
VRA
VRA

Tacoma
Tacoma
Tacoma
Tacoma

- KY - VRA - Tacoma
- KY - VRA - Tacoma

PenchalaiaLow
Santosh kuLow
Raja Jesu Low
Raja Jesu Low
Raja Jesu Low
Raja Jesu Low
Raja Jesu Low
Raja Jesu Low
Raja Jesu Low

Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending

Submit Date
Elapsed
1/13/2015 20:28
1/13/2015 20:11
1/13/2015 20:06
1/13/2015 17:51
1/13/2015 23:05
1/13/2015 12:58
1/13/2015 12:39
1/13/2015 12:31
1/13/2015 23:48
1/13/2015 22:45
1/13/2015 20:53
1/13/2015 20:48
1/13/2015 20:25
1/13/2015 20:00
1/13/2015 18:49
1/13/2015 14:55
1/13/2015 14:31
1/13/2015 12:19
1/13/2015 12:11
1/13/2015 9:41
1/13/2015 7:04
1/13/2015 6:11
1/13/2015 5:34
1/13/2015 10:30
1/13/2015 8:49
1/13/2015 7:28
1/13/2015 6:41
1/13/2015 4:57
1/13/2015 4:53
1/13/2015 4:48
1/13/2015 4:21
1/13/2015 4:18
1/13/2015 4:14
1/13/2015 4:07
1/13/2015 4:00
1/13/2015 3:57
1/13/2015 3:54
1/13/2015 3:50
1/13/2015 3:23
1/13/2015 5:05
1/13/2015 1:26
1/13/2015 21:50
1/13/2015 17:05
1/13/2015 17:05
1/13/2015 17:05
1/12/2015 16:10
1/13/2015 17:48

coSummary* SLM Status

4 JDN CHG - D
Within the Service Target
4 SKN CHG - Service Target Warning
4 JRP NEW - Within the Service Target
4 Disable All Service Target Warning
4 RequestingWithin the Service Target
4 SKN Chg - M
Within the Service Target
4 MDI Chg - Within the Service Target
4 AllScripts Within the Service Target
4 FTW NEW -Within
A
the Service Target
4 AON NEW -Within
J
the Service Target
4 VFN Term - Within the Service Target
4 CDN-NEW-C
Within the Service Target
4 FTW Term -Service Target Warning
4 FTW New - Within the Service Target
4 MDI / New Service Target Warning
4 SKN New - S
J ervice Target Warning
4 MCT Chg - Within the Service Target
4 DCO Term -Within the Service Target
4 DCO New -Within the Service Target
4 ULK New - T
Within the Service Target
4 CHS New - Within
D
the Service Target
4 MRO New -Within the Service Target
4 DCO New -Within the Service Target
4 DCO New -Within the Service Target
4 ULK Chg - Within the Service Target
4 HMC - Soft Within the Service Target
4 ULK NEW - Within the Service Target
4 DCO NEW -Within the Service Target
4 DCO NEW -Within the Service Target
4 DCO NEW -Within the Service Target
4 AllScripts Within the Service Target
4 AllScripts Within the Service Target
4 AllScripts Within the Service Target
4 AllScriptsA Within the Service Target
4 AllScriptsA Within the Service Target
4 AllScriptsA Within the Service Target
4 AllScriptsA Within the Service Target
4 AllScripts Within the Service Target
4 DCO Term- Within the Service Target
4 DCO New -Within the Service Target
4 JHK New - Service Targets Breached
4 VINCENT PEService Target Warning
4 FTW SNTerm
Service Target Warning
4 MCT SNNew
Within
the Service Target
4 JRP SNNewWithin the Service Target
5 ERP SNTerm
Service Targets Breached
4 Disable All Service Target Warning

1/13/2015 14:56
1/13/2015 14:49
1/13/2015 14:22
1/13/2015 14:19
1/13/2015 13:38
1/13/2015 12:45
1/12/2015 21:16
1/12/2015 18:56
1/12/2015 18:43
1/12/2015 16:47
1/12/2015 16:45
1/12/2015 16:50
1/12/2015 15:56
1/10/2015 14:57
1/10/2015 14:26
1/10/2015 13:59
1/10/2015 13:56
1/10/2015 13:37
1/10/2015 11:59
1/10/2015 11:44
1/10/2015 9:16
1/13/2015 20:41
1/13/2015 16:08
1/12/2015 8:28
1/10/2015 1:53
1/12/2015 10:29
1/12/2015 8:24
1/10/2015 4:26
1/10/2015 3:26
1/10/2015 3:16
1/10/2015 1:28
1/10/2015 0:09
1/9/2015 23:22
1/9/2015 22:09
1/9/2015 17:46
1/9/2015 16:53
1/9/2015 16:51
1/9/2015 8:03
1/11/2015 17:05
1/10/2015 17:05
1/10/2015 16:08
1/9/2015 5:43
1/9/2015 4:48
1/10/2015 2:33
1/9/2015 16:07
1/8/2015 17:43
1/8/2015 17:42
1/9/2015 2:16

4 MLK New - Within the Service Target

4 ELN NEW - Within the Service Target
4 SKN New - W
Mithin the Service Target
4 DCO MultipWithin the Service Target
4 FTW CHG - Within the Service Target
4 JPR New - MWithin the Service Target
5 DCO New -Within
m
the Service Target
5 ULK New - Within the Service Target
5 HMC Chg - Within
M
the Service Target
5 Disable All Within the Service Target
5 Disable All Within the Service Target
5 Massload(60
Within the Service Target
5 HMC New -Within
M
the Service Target
5 FTW NEW -Within
E
the Service Target
5 MCT Chg - Within the Service Target
5 FTW Chg - P
Within the Service Target
5 FTW New - Service Target Warning
5 DCO TERM Service
Targets Breached
5 FGN Chg - Service Target Warning
5 FGN New - Service Target Warning
5 HMC New -Within the Service Target
4 Nakita Ble Service Target Warning
4 ERP SNTerm
Service Target Warning
5 MDI / PER Service Target Warning
5 JHK New - Service Targets Breached
5 ELN Chg - SWithin the Service Target
5 ULK Chg - LWithin the Service Target
5 All Script Within the Service Target
5 All Scripts Within the Service Target
5 FTW Chg - Within the Service Target
5 FNO New - Within the Service Target
5 FTW New - Within the Service Target
6 FGN New - Service Target Warning
6 DCO New -Within
S
the Service Target
6 FTW New - Within the Service Target
6 Disable All Within the Service Target
6 Disable All Within the Service Target
6 DCO New -Within
J
the Service Target
5 MLK SNChgWithin the Service Target
5 JRP SNNewService
Target Warning
5 ERP SNTerm
Service Targets Breached
6 FTW Chg - Within the Service Target
6 FTW New -Within the Service Target
5 Eadie Nail Service Targets Breached
6 ERP SNTerm
Service Targets Breached
7 ERP SNTerm
Service Targets Breached
7 JRP SNNewService
Targets Breached
6 ELN New - Service Target Warning

1/9/2015 0:47
1/8/2015 22:05
1/8/2015 21:54
1/8/2015 7:28
1/8/2015 15:34
1/8/2015 13:37
1/7/2015 23:20
1/12/2015 22:18
1/8/2015 3:25
1/7/2015 20:24
1/7/2015 4:08
1/7/2015 3:43
1/7/2015 4:34
1/7/2015 3:09
1/7/2015 3:21
1/7/2015 2:32
1/6/2015 23:43
1/6/2015 11:02
1/6/2015 5:37
1/6/2015 3:10
1/6/2015 0:22
1/7/2015 16:10
1/6/2015 21:07
1/6/2015 16:21
1/6/2015 5:39
1/6/2015 2:22
1/3/2015 14:06
1/3/2015 7:21
1/1/2015 3:10
12/31/2014 8:32
12/31/2014 5:27
1/5/2015 23:19
12/30/2014 12:58
12/30/2014 0:46
12/27/2014 0:27
12/25/2014 6:28
12/23/2014 2:47
12/23/2014 20:19
12/19/2014 22:29
12/18/2014 23:29
12/18/2014 1:47
12/18/2014 2:32
12/17/2014 3:46
12/16/2014 0:40
12/13/2014 3:21
12/13/2014 0:45
12/10/2014 4:04
12/3/2014 11:01

6 DCO New -Service Target Warning

7 ELN New - M
Service Targets Breached
7 DCO TERM Service
Target Warning
7 JLK Chg - Within the Service Target
7 DCO New -Service Targets Breached
7 DCO New -Within the Service Target
8 DCO New -Within the Service Target
5 MARY CARDE
Service Target Warning
7 KRISTEN MService Targets Breached
8 Wayne Kopp
Service Targets Breached
8 ULK New - Within the Service Target
8 JLK New - MService Targets Breached
8 JLK New - MWithin the Service Target
8 DCO New -Service
M
Targets Breached
8 JHK New - Within the Service Target
8 JHK New - Service Targets Breached
9 DCO New -Service Targets Breached
9 HMC New ac
Within the Service Target
9 HMC TERMWithin
the Service Target
9 VRA NEW - Within the Service Target
9 VRA New - Within the Service Target
8 ERP SNTerm
Service Targets Breached
9 Gail Pette Within the Service Target
9 ERP SNTerm
Service Targets Breached
9 CHS Term -Within the Service Target
9 BBK New - Service Targets Breached
10 DCO New -Service Targets Breached
10 HMC Term -Within the Service Target
12 FTW NEW -Within the Service Target
13 CHS Chg - Within the Service Target
13 DCO New -Service Targets Breached
10 FHS Chg - M
Service Targets Breached
14 FTW Chg - Within the Service Target
14 DCO NEW -Service Targets Breached
15 HMC TERMWithin
the Service Target
17 CHS - NEWWithin the Service Target
19 HMC Term Within
the Service Target
19 DCO New -Service Targets Breached
21 DCO Chg - Within the Service Target
22 MSI New - M
Within the Service Target
22 DCO New -Service Targets Breached
22 MSI - New M
Within the Service Target
23 AllScripts Within the Service Target
24 DCO Term -Service Targets Breached
25 FTW NEW -Within
A
the Service Target
25 MDI Chg - Within the Service Target
28 DCO Chg - Service Targets Breached
33 FTW New - Within
T
the Service Target

11/17/2014 22:12
10/15/2014 17:46
9/16/2014 21:13
8/16/2014 6:25
9/3/2014 23:17
8/8/2014 5:20
8/7/2014 15:19
8/5/2014 20:12
7/28/2014 10:59

45 LHT New - M
Within the Service Target
68 ERP SNTerm
Service Targets Breached
89 FTW Chg - Within the Service Target
110 FTW New - Within the Service Target
98 FTW New - Within the Service Target
116 FTW Chg - Within the Service Target
117 OMK New -Within the Service Target
119 FTW Chg - Within the Service Target
125 FTW New - Within the Service Target

Incident IDIncident TyAssigned GAssignee+ Priority*

INC000008User Servi Identity M kannan M Low
INC000008User ServicIdentity AcVenkat SurLow
INC000008User Servi Identity M kannan M Low
INC000008User Servi Identity M Sruthi Pai High
INC000008User ServicIdentity M Evans ClemHigh
INC000008User Servi Identity M Nivetha AsLow
INC000008User Servi Identity MaR Karthika Low
INC000008User Servi Identity A Karthick G Low
INC000008User ServicIdentity M Evans ClemHigh
INC000008User Servi Identity M Praveen KuLow
INC000008User Servi Identity Access ManagLow
INC000008User Servi Identity MaAnjali BabuLow
INC000008User ServicIdentity M Kavitha Su High
INC000008User Servi Identity AcGeetha ShrLow
INC000008User ServicIdentity AcSuvendu MiLow
INC000008User Servi Identity MaAnjali BabuLow
INC000008User Servi Identity M Sruthi Pai Low
INC000008User Servi Identity M Krishna Ku Low
INC000008User Servi Identity M Sruthi Pai Low
INC000008User Servi Identity M Bhaskar VeLow
INC000008User Servi Identity M kannan M Low
INC000008User Servi Identity AcVenkata RaHigh
INC000008User Servi Identity M Nivetha AsLow
INC000008User Servi Identity M Bhaskar VeLow
INC000008User Servi Identity M Bhaskar VeLow
INC000008User ServicIdentity M AjayRaj Ka High
INC000008User Servi Identity A Karthick G Low
INC000008User Servi Identity M Nirupama KLow
INC000008User Servi Identity M Ilamathi A High
INC000008User Servi Identity M kannan M Low
INC000008User Servi Identity M Priyadhars High
INC000008User Servi Identity M Ronald HagLow
INC000008User Servi Identity MaR Karthika Low
INC000008User ServicIdentity AcSuvendu MiLow
INC000008User Servi Identity M Sruthi Pai High
INC000008User Servi Identity M Sridevi Ra Low
INC000008User Servi Identity A Karthick G Medium
INC000008User Servi Identity A kannan M Medium
INC000008User Servi Identity M Priyadhars Medium
INC000008User Servi Identity M kannan M Medium
INC000008User Servi Identity M Kavitha Su Low
INC000008User ServicIdentity A Srinu VonteLow
INC000008User Servi Meditech AKalaivani BMedium
INC000008User ServicIdentity M Evans ClemHigh
INC000008User Servi Identity MaAnjali BabuLow
INC000008User Servi Identity M Raja Jesu Low
INC000008User Servi Identity A Srinu VonteLow

Status*
Submit Date
Assigned
1/13/2015 23:26
Pending
1/13/2015 23:33
Assigned
1/13/2015 23:38
Pending
1/13/2015 23:12
Pending
1/13/2015 23:22
Assigned
1/13/2015 22:30
Assigned
1/13/2015 21:30
Pending
1/13/2015 21:49
Pending
1/13/2015 20:48
Assigned
1/13/2015 20:41
Assigned
1/13/2015 20:40
Assigned
1/13/2015 19:15
Pending
1/13/2015 19:27
Pending
1/13/2015 18:54
Pending
1/13/2015 19:06
Pending
1/13/2015 14:59
Pending
1/13/2015 14:59
Pending
1/13/2015 12:30
Pending
1/13/2015 12:26
Pending
1/13/2015 13:50
Assigned
1/13/2015 13:35
Pending
1/13/2015 13:14
Pending
1/13/2015 13:00
Pending
1/13/2015 10:32
Pending
1/13/2015 4:00
Pending
1/13/2015 3:51
Pending
1/13/2015 2:27
Pending
1/13/2015 2:18
Pending
1/13/2015 1:22
Assigned
1/13/2015 0:57
Pending
1/12/2015 23:59
Assigned
1/13/2015 0:07
Assigned
1/13/2015 0:07
Pending
1/13/2015 0:08
Pending
1/12/2015 22:13
Pending
1/12/2015 21:41
Pending
1/12/2015 22:08
Pending
1/13/2015 3:45
Pending
1/12/2015 21:21
In Progress
1/12/2015 21:09
Pending
1/12/2015 20:29
Pending
1/12/2015 20:11
Pending
1/12/2015 19:58
Pending
1/12/2015 19:32
Pending
1/12/2015 16:58
Pending
1/12/2015 15:29
Pending
1/12/2015 15:17

INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User

Servi Identity M AjayRaj Ka High

Servi Identity M Sridevi Ra Low
Servi Identity M Priyadhars Low
ServicIdentity M Bhaskar VeLow
Servi Identity A Srinu VonteMedium
Servi Identity Access Mana Low
Servi Identity MaAnjali BabuHigh
Servi Identity M Bhaskar VeLow
Servi Identity M Krishna Ku Low
ServicIdentity A Srinu VonteLow
Servi Identity M kannan M Low
ServicIdentity M Sruthi Pai High
Servi Identity A Divyasri K High
ServicIdentity M Keerthana Medium
Servi Identity M Sridevi Ra Low
Servi Identity M Evans ClemMedium
Servi Identity M Elavarasa Low
Servi Identity A kannan M Low
ServicIdentity M AjayRaj Ka High
Servi Identity M Evans ClemHigh
ServicIdentity A Srinu VonteLow
Servi Meditech AOviya Selv Low
ServicIdentity M Ameer MaliHigh
ServicIdentity M Vigisha PallHigh
ServicIdentity M Evans ClemHigh
Servi Identity M Evans ClemHigh
Servi Identity MaR Karthika High
Servi Identity M Sridevi Ra Low
Servi Identity M Sridevi Ra Low
Servi Identity M Priyadhars High
Servi Identity M Kavitha Su High
Servi Identity M Marshal RoLow
Servi Identity AcGeetha ShrMedium
Servi Identity MaPrincy Cha High
Servi Identity MaAnjali BabuLow
Servi Identity M Usama Ta Low
Servi Identity M Kavitha Su Low
Servi Identity M Priyadhars High
Servi Identity M Teema Las Low
Servi Identity A Rafi Moha Low
ServicIdentity M Sruthi Pai Medium
Servi Identity A kannan M Low
Servi Identity Management High
ServicIdentity MaManila DevMedium
ServicIdentity M Ameer MaliMedium
Servi Identity M Sruthi Pai Low
Servi Identity M Evans ClemMedium
Servi Identity M Sruthi Pai High

Assigned
Pending
Pending
Pending
In Progress
Assigned
Pending
In Progress
Pending
Pending
In Progress
Pending
In Progress
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Assigned
Pending
Pending
Pending
In Progress
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Assigned
Pending
Assigned
Pending
Assigned
Pending

1/12/2015 15:50
1/12/2015 15:28
1/12/2015 12:11
1/12/2015 4:15
1/11/2015 20:06
1/10/2015 19:42
1/10/2015 19:27
1/10/2015 11:36
1/10/2015 9:47
1/10/2015 5:23
1/10/2015 3:01
1/10/2015 1:28
1/10/2015 0:38
1/10/2015 0:39
1/9/2015 23:31
1/9/2015 23:26
1/9/2015 20:05
1/9/2015 7:36
1/9/2015 5:47
1/9/2015 4:22
1/9/2015 3:21
1/9/2015 0:09
1/9/2015 0:51
1/8/2015 23:11
1/8/2015 23:07
1/8/2015 22:53
1/8/2015 17:38
1/8/2015 13:37
1/8/2015 1:18
1/8/2015 0:23
1/7/2015 21:51
1/7/2015 21:25
1/7/2015 20:14
1/7/2015 19:21
1/7/2015 19:42
1/7/2015 18:43
1/7/2015 7:19
1/7/2015 0:12
1/6/2015 3:26
1/5/2015 22:51
1/4/2015 19:25
1/3/2015 8:36
12/31/2014 22:50
12/31/2014 21:49
12/31/2014 19:04
12/31/2014 10:02
12/30/2014 4:00
12/30/2014 2:51

INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000008User
INC000007User
INC000007User
INC000007User
INC000007User
INC000007User
INC000006User
INC000006User
INC000006User
INC000006User
INC000006User
INC000005User
INC000005User
INC000005User
INC000005User
INC000005User
INC000005User
INC000005User
INC000005User
INC000005User
INC000005User
INC000005User
INC000005User
INC000005User
INC000005User
INC000005User
INC000005User
INC000005User
INC000005User
INC000004User
INC000004User
INC000004User
INC000004User
INC000004User
INC000004User
INC000004User
INC000004User
INC000004User
INC000004User

Servi Identity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
ServicIdentity
ServicIdentity
Servi Identity
ServicIdentity
Servi Identity
Servi Identity
Servi Identity
ServicIdentity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
ServicIdentity
Servi Identity
Servi Identity
ServicIdentity
Servi Identity
Servi Identity
ServicIdentity
Servi Identity
ServicIdentity
ServicIdentity
Servi Identity
ServicIdentity
Servi Identity
ServicIdentity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
ServicIdentity
ServicIdentity

MaManila DevLow
M Kavitha Su Low
M Elavarasa Low
MaManila DevLow
M Vilasini KutLow
M Keerthana High
M Kavitha Su High
AcJagadeeswa
Medium
M Krishna Ku Low
M Krishna Ku Low
MaR Karthika Low
Management High
AcAbhishek KLow
Management Medium
M Vigisha PallMedium
M John KenneLow
Management Low
Management Low
Management Low
Management Low
Management Medium
Management Low
M Raja Jesu Low
M Raja Jesu High
Management Medium
M Raja Jesu Low
Management Medium
Management Medium
Management Medium
Management Low
M Raja Jesu High
Management High
Management High
Management Low
Management Medium
Management Low
Management High
Management Low
Management Low
Management Low
Management Low
Management Low
Management Medium
Management High
Management High
Management Low
Management High
Management High

Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Assigned
Pending
Pending
Assigned
Pending
Assigned
Pending
Pending
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Pending
Pending
Assigned
Pending
Assigned
Assigned
Assigned
Assigned
Pending
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned

12/30/2014 2:16
12/25/2014 2:45
12/24/2014 22:07
12/24/2014 0:04
12/23/2014 19:41
12/23/2014 19:05
12/22/2014 11:15
12/19/2014 20:56
12/13/2014 0:16
12/12/2014 0:04
12/3/2014 10:41
11/25/2014 22:40
11/14/2014 20:08
10/15/2014 1:31
8/1/2014 1:00
7/3/2014 18:27
4/15/2014 15:09
4/11/2014 20:03
4/4/2014 20:31
2/27/2014 21:41
2/5/2014 6:17
2/3/2014 23:36
2/2/2014 21:42
1/3/2014 2:12
11/22/2013 20:52
11/18/2013 19:30
11/7/2013 23:07
10/31/2013 20:03
10/29/2013 19:19
10/26/2013 1:22
10/23/2013 21:02
10/21/2013 18:51
10/16/2013 1:33
10/15/2013 22:49
10/14/2013 21:04
10/11/2013 23:59
10/2/2013 2:36
10/1/2013 15:20
9/19/2013 1:40
9/11/2013 3:46
9/5/2013 22:25
8/30/2013 11:44
8/29/2013 19:56
8/28/2013 22:06
8/27/2013 1:41
8/26/2013 21:48
8/24/2013 3:55
8/20/2013 14:59

INC000004User
INC000004User
INC000004User
INC000004User
INC000004User
INC000004User
INC000004User

Servi Identity
ServicIdentity
Servi Identity
Servi Identity
Servi Identity
Servi Identity
Servi Identity

M Patrick Bla Low

M Patrick Bla Low
Management High
Management Medium
Management Low
Management Low
Management Low

In Progress
In Progress
Assigned
Assigned
Assigned
Assigned
Assigned

8/17/2013 3:56
8/16/2013 4:28
7/30/2013 1:49
7/24/2013 21:46
7/15/2013 23:54
7/12/2013 18:23
7/10/2013 11:06

Elapsed coSummary* Response

4 Please addNo
4 ULH - SoariYes
4 Lynx epointNo
4 User needsYes
4 Inside chi Yes
4 GAL
No
4 MDI AEHR U
No
4 Create AD P
No
4 AD disable Yes
4 Please set No
4 MCCM acces
Yes
4 MDI PPMS &
No
4 power chart
Yes
4 Email - ULHYes
4 Clinical MaYes
4 No toolbar N
co
4 VPN
No
4 SHP & CharNo
4 Traci Beasl No
4 Request forYes
4 NEW EMPLO
No
4 New hire acNo
4 DistributionNo
4 Need to mod
Yes
4 add employe
No
4 Status CheYes
4 Add users tYes
4 Needing acc
No
4 access statYes
4 Removing eNo
5 Disable ADNo
4 access to f No
4 AEHR East No
4 CERNER - aYes
5 HR payroll Yes
5 add Kim toNo
5 SOARIAN CL
Yes
4 CHS Email Yes
5 Request fo Yes
5 Need the liNo
5 Unable to No
5 Desktop - UYes
5 User not inYes
5 Active dire Yes
5 CST - IA P No
5 FTW New - No
5 Needs AccoNo

5 R-TAGS - J Yes
5 2 users ne No
5 Request to No
5 teletracking
Yes
5 2 AD accouYes
5 access to qNo
5 PPMS - Unab
Yes
5 please addNo
5 Creation ofNo
5 Single SignYes
5 Account ExNo
5 Inside CHI Yes
5 AD AccountYes
5 Inside CHI Yes
6 Need AssisYes
6 Need Vendor
Yes
6 Add New Em
No
6 Remove Ass
No
6 citrix login Yes
6 access for Yes
6 Employee N
No
6 CHI EmployNo
6 Cerner IssuYes
7 CERNER : LYes
7 one of the Yes
7 TAP and GoYes
7 Need accesYes
7 Active DireNo
7 Request fo No
7 UMS mappiYes
8 Late ChargYes
8 Need to setYes
8 ULH - Tele Yes
8 RequestingYes
8 Worklist No
8 Email add No
8 Access to SNo
8 CRQ00000039
Yes
9 Webnow AcYes
10 CHS - EMAIL
Yes
10 computer -Yes
10 Network AcNo
13 Docuware iYes
13 RequestingYes
13 CERNER - BYes
13 Merge bothNo
14 Need Group
Yes
14 Request fo Yes

14 AEHR - accNo
17 FW: FCW Us
No
18 Patient NutNo
18 need to priYes
19 error access
No
19 St. JosephsYes
20 needs acces
Yes
21 Soarian- unYes
25 request forNo
26 Webapps.cat
Yes
33 AEHR emplo
No
39 Employee na
Yes
46 Re: LegacyYes
68 Add email tYes
121 Delete HealYes
142 Pyxis clini Yes
199 Star Acces No
201 User is unaYes
206 add staff Yes
232 Request to Yes
248 USER reques
Yes
250 Request forYes
250 Jennifer DilYes
271 PYXIS-unablYes
301 Create NewYes
305 Access for No
312 KYW - user Yes
317 provide secYes
319 >>Lincoln<<
Yes
320 Assigned toYes
323 PYXIS AcceYes
325 User needsYes
328 SJH - LaptoYes
329 Loc: West LYes
330 RICOH - una
Yes
331 SVC - Cell Yes
338 Hospira meYes
339 FTW Chg - C
Yes
347 Two Email Yes
353 FW: CernerYes
357 Access to tYes
361 FTW New - Yes
P
362 star to be iYes
363 user requesYes
364 Esign on D Yes
365 install VPN Yes
365 Epic SecuriYes
369 Epic issue No

370 SJH - FTW Yes

371 Our GeneriNo
384 User reques
Yes
388 Please creaYes
395 unable to Yes
396 Request toYes
398 SCH - FTW Yes

TicketType Assignee GAssigned TParent Na Task ID

Priority
Task
Identity Machi_5manilCRQ000000
TAS000000Medium
Task
Identity Machi_5anjali CRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Machi_5anjali CRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Access ManagCRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Access ManagCRQ000000
TAS000000Medium
Task
Identity Access ManagCRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Access ManagCRQ000000
TAS000000Medium
Task
Identity Access ManagCRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Access ManagCRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Access ManagCRQ000000
TAS000000Medium
Task
Identity Access ManagCRQ000000
TAS000000Medium
Task
Identity Access ManagCRQ000000
TAS000000Medium
Task
Identity Access ManagCRQ000000
TAS000000Medium
Task
Identity Access ManagCRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Management CRQ000000
TAS000000Medium
Task
Identity Access ManagCRQ000000
TAS000000Medium
Task
Identity Access ManagCRQ000000
TAS000000Medium
Task
Identity Access ManagCRQ000000
TAS000000Medium
Task
Identity M chi_5ameerCRQ000000
TAS000000Medium
Task
Identity Machi_5manilCRQ000000
TAS000000Medium
Task
Identity Machi_5arvin CRQ000000
TAS000000Medium
Task
Identity M chi_5yekul CRQ000000
TAS000000Low
Task
Identity M chi_5yekul CRQ000000
TAS000000Low
Task
Identity M chi_5yekul CRQ000000
TAS000000Low
Task
Identity M chi_5yekul CRQ000000
TAS000000Low
Task
Identity Machi_5rkarthCRQ000000
TAS000000Low

Urgency

Status*
Staged
Pending
Pending
Pending
Staged
Staged
Pending
Pending
Pending
Pending
Staged
Staged
Staged
Staged
Pending
Pending
Pending
Staged
Pending
Staged
Staged
Staged
Staged
Staged
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Staged
Staged
Pending
Pending
Pending
Assigned
Work in Pro
Pending
Assigned
Assigned
Assigned
Assigned
Work in Pro

Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task

Identity Machi_5manilCRQ000000
TAS000000Low
Identity Machi_5manilCRQ000000
TAS000000Low
Identity Machi_5manilCRQ000000
TAS000000Low
Identity Machi_5manilCRQ000000
TAS000000Low
Identity M chi_5iasok CRQ000000
TAS000000Low
Identity M chi_5iasok CRQ000000
TAS000000Low
Identity M chi_5iasok CRQ000000
TAS000000Low
Meditech Achi_ndrchi CRQ000000
TAS000000Medium
Meditech Achi_5oviya CRQ000000
TAS000000Low
Meditech Achi_5oviya CRQ000000
TAS000000Low
Meditech Achi_n06056CRQ000000
TAS000000Low
Meditech Achi_5oviya CRQ000000
TAS000000Medium
Meditech Achi_5kalaivCRQ000000
TAS000000Low
Meditech Achi_5oviya CRQ000000
TAS000000Low
Meditech Achi_5oviya CRQ000000
TAS000000Low
Identity Management CRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Low
Identity M chi_5ameerCRQ000000
TAS000000Low
Identity M chi_5ameerCRQ000000
TAS000000Low
Identity M chi_5kavit CRQ000000
TAS000000Low
Identity M chi_5ameerCRQ000000
TAS000000Low
Identity M chi_5kavit CRQ000000
TAS000000Low
Identity M chi_5kavit CRQ000000
TAS000000Low
Identity M chi_5kavit CRQ000000
TAS000000Low
Identity Management CRQ000000
TAS000000Medium
Identity Machi_5arvin CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium

4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low

Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Work in Pro
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Work in Pro
Assigned
Assigned
Assigned
Assigned
Pending
Pending
Staged
Assigned
Assigned
Pending
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned

Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task

Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity
Identity

Management CRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
M chi_5ameerCRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
M chi_5ameerCRQ000000
TAS000000Medium
M chi_5ameerCRQ000000
TAS000000Medium
M chi_5kavit CRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
M chi_5ameerCRQ000000
TAS000000Medium
M chi_5kavit CRQ000000
TAS000000Medium
M chi_5balajirCRQ000000
TAS000000Medium
M chi_5ameerCRQ000000
TAS000000Medium
M chi_5balajirCRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
M chi_5kavit CRQ000000
TAS000000Medium
M chi_5kavit CRQ000000
TAS000000Medium
M chi_5ameerCRQ000000
TAS000000Medium
M chi_5kavit CRQ000000
TAS000000Medium
M chi_5ameerCRQ000000
TAS000000Medium
M chi_5kavit CRQ000000
TAS000000Medium
M chi_5kavit CRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
M chi_5kavit CRQ000000
TAS000000Medium
M chi_5ameerCRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
M chi_5kavit CRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
M chi_5kavit CRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
M chi_5kavit CRQ000000
TAS000000Medium
M chi_5kavit CRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
Access ManagCRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
Access ManagCRQ000000
TAS000000Medium
Access ManagCRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium
Access ManagCRQ000000
TAS000000Medium
Access ManagCRQ000000
TAS000000Medium
Access ManagCRQ000000
TAS000000Medium
Management CRQ000000
TAS000000Medium

4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low

Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Staged
Pending
Pending
Pending
Staged
Pending
Pending
Pending
Pending
Pending

Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task

Identity Ac chi_5subhrCRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity M chi_5balajirCRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Meditech Access
CRQ000000
TAS000000Medium
Meditech Access
CRQ000000
TAS000000Medium
Meditech Achi_5oviya CRQ000000
TAS000000Medium
Meditech Achi_5oviya CRQ000000
TAS000000Medium
Meditech Achi_5yekul CRQ000000
TAS000000Medium
Meditech Access
CRQ000000
TAS000000Medium
Identity M chi_5vilasi CRQ000000
TAS000000Medium
Identity M chi_5vilasi CRQ000000
TAS000000Medium
Meditech Access
CRQ000000
TAS000000Medium
Identity M chi_5vilasi CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium

4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low

Pending
Pending
Staged
Pending
Pending
Staged
Staged
Staged
Staged
Staged
Staged
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Pending
Assigned
Assigned
Assigned
Assigned
Pending
Assigned
Assigned
Assigned
Assigned
Assigned
Staged
Staged
Staged
Staged
Staged
Staged
Pending
Staged

Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task

Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Access ManagCRQ000000
TAS000000Medium
Identity Machi_5princ CRQ000000
TAS000000Medium
Meditech Achi_5jeeva CRQ000000
TAS000000Medium
Meditech Achi_5jeeva CRQ000000
TAS000000Medium
Meditech Achi_n06056CRQ000000
TAS000000Medium
Meditech Access
CRQ000000
TAS000000Medium
Identity M chi_5iasok CRQ000000
TAS000000High
Meditech Access
CRQ000000
TAS000000Medium
Meditech Access
CRQ000000
TAS000000Medium
Meditech Access
CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Meditech Access
CRQ000000
TAS000000Medium
Identity M chi_5yekul CRQ000000
TAS000000Low
Identity M chi_5ajinasCRQ000000
TAS000000Medium
Meditech Achi_5jeeva CRQ000000
TAS000000Medium
Meditech Achi_5jeeva CRQ000000
TAS000000Medium
Meditech Achi_5jsha CRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity M chi_5balajirCRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Meditech Achi_5oviya CRQ000000
TAS000000Medium
Meditech Achi_5oviya CRQ000000
TAS000000Medium
Meditech Achi_5jeeva CRQ000000
TAS000000Medium
Identity Machi_5princ CRQ000000
TAS000000Medium
Identity Machi_5princ CRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium

4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low
4-Low

Assigned
Assigned
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Staged
Assigned
Assigned
Assigned
Work in Pro
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Work in Pro
Work in Pro
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Pending
Assigned
Assigned

Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task
Task

Identity M chi_5kavit CRQ000000

TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Meditech Achi_5jeeva CRQ000000
TAS000000Medium
Meditech Achi_5oviya CRQ000000
TAS000000Medium
Meditech Achi_5jeeva CRQ000000
TAS000000Medium
Meditech Achi_5jeeva CRQ000000
TAS000000Medium
Meditech Achi_5oviya CRQ000000
TAS000000Medium
Meditech Achi_5oviya CRQ000000
TAS000000Medium
Meditech Achi_5oviya CRQ000000
TAS000000Medium
Meditech Achi_5jeeva CRQ000000
TAS000000Medium
Meditech Achi_5jeeva CRQ000000
TAS000000Medium
Identity Management CRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity M chi_5balajirCRQ000000
TAS000000Medium
Identity M chi_5balajirCRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Meditech Achi_5jsha CRQ000000
TAS000000Medium
Meditech Achi_5jsha CRQ000000
TAS000000Medium
Identity M chi_5balajirCRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity Machi_5yekul CRQ000000
TAS000000Medium
Identity Machi_5yekul CRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity M chi_5ameerCRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity M chi_5balajirCRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Meditech Achi_5jsha CRQ000000
TAS000000Medium
Meditech Achi_5jeeva CRQ000000
TAS000000Medium
Identity M chi_5balajirCRQ000000
TAS000000Medium
Identity M chi_5balajirCRQ000000
TAS000000Medium
Identity M chi_5kavit CRQ000000
TAS000000Medium
Identity Machi_5princ CRQ000000
TAS000000High

Assigned
Assigned
Assigned
Work in Pro
Assigned
Work in Pro
Assigned
Assigned
Assigned
Assigned
Assigned
Pending
Assigned
Work in Pro
Assigned
Assigned
Pending
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Work in Pro
Assigned
Work in Pro
Work in Pro
Work in Pro
Work in Pro
Work in Pro
Work in Pro
Work in Pro
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned

Task
Task
Task
Task

Meditech Achi_5jeeva CRQ000000

TAS000000Medium
Identity Management CRQ000000
TAS000000Low
Identity Management CRQ000000
TAS000000Low
Identity Management CRQ000000
TAS000000Low

4-Low
4-Low
4-Low

Assigned
Staged
Staged
Pending

Create Date
Summary*
1/7/2015 2:31 This is a replacement request. The manager entered
1/7/2015 3:13 This is a replacement request. The manager entered
1/13/2015 1:19 This is a replacement request. The manager entered
1/7/2015 3:18 This is a replacement request. The manager entered
1/16/2015 2:51 This is a replacement request. The manager entered
1/16/2015 3:47 This is a replacement request. The manager entered
1/15/2015 3:36 This is a replacement request. The manager entered
1/16/2015 3:05 This is a replacement request. The manager entered
1/15/2015 4:35 This is a replacement request. The manager entered
1/16/2015 2:57 This is a replacement request. The manager entered
1/16/2015 3:57 This is a replacement request. The manager entered
1/16/2015 2:48 This is a replacement request. The manager entered
1/16/2015 3:31 This is a replacement request. The manager entered
1/16/2015 3:45 This is a replacement request. The manager entered
1/15/2015 3:34 This is a replacement request. The manager entered
1/16/2015 3:03 This is a replacement request. The manager entered
1/6/2015 2:20 This is a replacement request. The manager entered
1/16/2015 2:42 This is a replacement request. The manager entered
1/7/2015 3:10 This is a replacement request. The manager entered
1/16/2015 3:56 This is a replacement request. The manager entered
1/16/2015 3:34 This is a replacement request. The manager entered
1/15/2015 4:22 This is a replacement request. The manager entered
1/16/2015 3:39 This is a replacement request. The manager entered
1/16/2015 4:01 This is a replacement request. The manager entered
1/15/2015 4:04 This is a replacement request. The manager entered
1/15/2015 4:08 This is a replacement request. The manager entered
1/15/2015 3:33 This is a replacement request. The manager entered
1/15/2015 3:54 This is a replacement request. The manager entered
1/16/2015 3:00 This is a replacement request. The manager entered
1/15/2015 3:30 This is a replacement request. The manager entered
1/15/2015 3:57 This is a replacement request. The manager entered
1/16/2015 2:46 This is a replacement request. The manager entered
1/16/2015 3:44 This is a replacement request. The manager entered
1/15/2015 3:58 This is a replacement request. The manager entered
1/15/2015 3:56 This is a replacement request. The manager entered
1/15/2015 4:36 This is a replacement request. The manager entered
1/16/2015 16:18 ACIS Access Requirement - MD
1/14/2015 4:35 AEHR & PPMS access for the user
1/13/2015 17:55 AEHR Access Update
1/12/2015 16:38 Disable AD & Email - MultipleUser(9)
1/16/2015 17:12 Disable AD and Email - massload(41)
1/16/2015 17:40 Disable AD and Email - Massload(42)
1/12/2015 16:36 Disable AD id and Email Account - Massload (55)
1/9/2015 16:43 Disable Care Value Access - Massload (48)

this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this
this

request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request

through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through

TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,

bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu
bu

1/12/2015 16:34 Disable Care Value Access - Massload (55)

1/16/2015 17:08 Disable Care Value Access - Massload(41)
1/16/2015 17:37 Disable Care Value Access - Massload(42)
1/13/2015 17:19 Disable Care Value Access - Massload(52)
1/16/2015 17:07 Disable Lynx Access - Massload(41)
1/16/2015 17:36 Disable Lynx Access - Massload(42)
1/13/2015 17:17 Disable Lynx Access - Massload(52)
1/13/2015 4:40 Massload (126) - Target Date (Jan 19th) - Disable Meditech access
1/16/2015 17:05 Disable Meditech Access - MAssload(41)
1/16/2015 17:35 Disable Meditech Access - MAssload(42)
1/13/2015 17:16 Massload(52) - Target Date (16th Jan) - Disable Meditech Access
1/16/2015 16:43 Disable Meditech Access for the following users
1/13/2015 17:41 Disable Meditrack access - Massload(52)
1/16/2015 17:13 Disable Meditract Access - Massload (41)
1/16/2015 17:41 Disable Meditract Access - Massload(42)
1/16/2015 15:56 Disable star and cerner Access
1/13/2015 4:41 disable star and cerner Access - massload(126)
1/16/2015 16:41 Disable Star and cerner Access for the following users
1/9/2015 16:45 Disable STAR/Cerner account - Massload (48)
1/12/2015 16:35 Disable STAR/Cerner account - Massload (55)
1/7/2015 16:22 Disable STAR/Cerner account - Massload (57)
1/6/2015 16:36 Disable STAR/Cerner account - Massload(110)
1/8/2015 19:03 Disable STAR/Cerner account - Massload(41)
1/16/2015 17:09 Disable STAR/Cerner account - Massload(41)
1/16/2015 17:38 Disable STAR/Cerner account - Massload(42)
1/13/2015 17:20 Disable STAR/Cerner account - Massload(52)
1/16/2015 0:16 CHERYL KUZNIA LBM Access Management Request
1/8/2015 3:25 KRISTEN MORGAN JHK Access Management Request
1/13/2015 20:41 Nakita Bledsoe JHK Access Management Request
1/15/2015 20:09 CHRISTY ROPER-DEATON JLK Access Management Request
1/15/2015 20:09 CHRISTY ROPER-DEATON JLK Access Management Request
1/16/2015 0:16 CHERYL KUZNIA LBM Access Management Request
1/15/2015 20:09 CHRISTY ROPER-DEATON JLK Access Management Request
1/15/2015 20:09 CHRISTY ROPER-DEATON JLK Access Management Request
1/15/2015 20:15 AMANDA BOBLITT FBK Access Management Request
1/15/2015 20:17 KAYLIN GILKEY FBK Access Management Request
1/14/2015 1:26 Elizabeth Hayne MCT Access Management Request
1/14/2015 23:18 BRETTE DOLLINS VRA Access Management Request
1/15/2015 3:17 Paul Otto VRA Access Management Request
1/15/2015 3:17 Maura Buck VRA Access Management Request
1/15/2015 3:25 Shellah Rogers VRA Access Management Request
1/15/2015 3:40 Shamise Malek VRA Access Management Request
1/15/2015 4:26 Cyd Ward VRA Access Management Request
1/15/2015 4:30 Pamela DeGravelles VRA Access Management Request
1/14/2015 20:50 TIFFANY GUENTHER Access Management Request

1/14/2015 23:18 MERCEDES ROGERS VRA Access Management Request

1/14/2015 4:26 TONYA MCLAIN VRA Access Management Request
1/14/2015 4:26 BURKE PARTIN VRA Access Management Request
1/14/2015 23:18 AMBER DORROUGH VRA Access Management Request
1/14/2015 23:18 KRISTIN GALLOWAY VRA Access Management Request
1/15/2015 0:44 BROOKE HAMBY VRA Access Management Request
1/15/2015 0:48 CARLY SOLOMON VRA Access Management Request
1/15/2015 0:54 COURTNEY TOMLINSON VRA Access Management Request
1/15/2015 1:10 MARIANELA ALICEA NEGRON VRA Access Management Request
1/15/2015 1:10 HALEY BENNETT VRA Access Management Request
1/15/2015 3:17 Kierston Scott VRA Access Management Request
1/15/2015 3:17 Amanda Murry VRA Access Management Request
1/15/2015 3:17 Courtney Crixell VRA Access Management Request
1/15/2015 3:25 Caitlin Douglas VRA Access Management Request
1/15/2015 3:26 Carmalita Williams VRA Access Management Request
1/15/2015 4:28 Laura Clinton VRA Access Management Request
1/15/2015 0:54 HEATH LAFAVERS VRA Access Management Request
1/15/2015 3:17 Zack Brown VRA Access Management Request
1/15/2015 3:17 Stephanie Parins VRA Access Management Request
1/15/2015 3:17 Brittany Ennis VRA Access Management Request
1/15/2015 3:17 Tyetria Garrett VRA Access Management Request
1/15/2015 3:17 Hakkak Cathrine VRA Access Management Request
1/15/2015 3:25 Katrina Khakeo VRA Access Management Request
1/15/2015 3:25 Shelly Matthews VRA Access Management Request
1/15/2015 3:30 Sarah Mendenhall VRA Access Management Request
1/15/2015 4:31 Nikki Scott VRA Access Management Request
1/15/2015 4:33 Julia Ponder VRA Access Management Request
1/15/2015 7:21 TARNESHIA JOHNSON VRA Access Management Request
1/14/2015 18:26 MARTINA CINDRIC JLK Access Management Request
1/14/2015 19:08 Lisa Witt JLK Access Management Request
1/14/2015 19:41 ASHLEY HAMPTON JLK Access Management Request
1/14/2015 20:32 SONIA SANTIAGO ELK Access Management Request
1/14/2015 20:33 NAOMI WILSON ELK Access Management Request
1/15/2015 4:12 BRENDA SHERWOOD JLK Access Management Request
1/15/2015 20:09 CHRISTY ROPER-DEATON JLK Access Management Request
1/15/2015 2:50 Lisa Fravert JHK Access Management Request
1/16/2015 1:23 Adam Rojan JHK Access Management Request
1/16/2015 2:09 JUDY JONES JHK Access Management Request
1/15/2015 3:09 EARLEAN FRIDAY JHK Access Management Request
1/15/2015 2:50 Lisa Fravert JHK Access Management Request
1/16/2015 0:16 CHERYL KUZNIA LBM Access Management Request
1/15/2015 20:27 CARRIE BONFER JHK Access Management Request
1/15/2015 22:18 DAVID MUCCI JHK Access Management Request
1/15/2015 23:20 MEGHAN ALLEMAN JHK Access Management Request
1/16/2015 0:16 CHERYL KUZNIA LBM Access Management Request

1/16/2015 2:09 JUDY JONES JHK Access Management Request

1/15/2015 1:48 CYNTHIA STANLEY MCT Access Management Request
1/15/2015 5:23 DEBRA DELASHMITT MCT Access Management Request
1/15/2015 20:27 CARRIE BONFER JHK Access Management Request
1/15/2015 23:21 MEGHAN ALLEMAN JHK Access Management Request
1/16/2015 4:36 AMY PORTER JHK Access Management Request
1/16/2015 4:36 JOHNNA CRAIG JHK Access Management Request
1/16/2015 4:36 AMY PORTER JHK Access Management Request
1/16/2015 4:36 JOHNNA CRAIG JHK Access Management Request
1/16/2015 4:36 DAWN TAYLOR JHK Access Management Request
1/16/2015 4:36 DAWN TAYLOR JHK Access Management Request
1/14/2015 23:18 BRETTE DOLLINS VRA Access Management Request
1/14/2015 23:18 AMBER DORROUGH VRA Access Management Request
1/14/2015 23:18 MERCEDES ROGERS VRA Access Management Request
1/14/2015 2:40 JILLIAN PETERSEN VRA Access Management Request
1/14/2015 4:26 TONYA MCLAIN VRA Access Management Request
1/14/2015 4:26 BURKE PARTIN VRA Access Management Request
1/14/2015 23:18 KRISTIN GALLOWAY VRA Access Management Request
1/15/2015 0:44 BROOKE HAMBY VRA Access Management Request
1/15/2015 0:48 CARLY SOLOMON VRA Access Management Request
1/15/2015 1:10 HALEY BENNETT VRA Access Management Request
1/15/2015 1:10 MARIANELA ALICEA NEGRON VRA Access Management Request
1/15/2015 0:54 COURTNEY TOMLINSON VRA Access Management Request
1/15/2015 0:54 HEATH LAFAVERS VRA Access Management Request
1/16/2015 0:06 LACEY GLASS VRA Access Management Request
1/16/2015 0:10 BERLINE DAVIS VRA Access Management Request
1/15/2015 3:09 EARLEAN FRIDAY JHK Access Management Request
1/15/2015 20:09 CHRISTY ROPER-DEATON JLK Access Management Request
1/14/2015 20:07 GRETA TACKETT OMK Access Management Request
1/15/2015 20:09 CHRISTY ROPER-DEATON JLK Access Management Request
1/15/2015 20:15 JOYCE BAXTER FBK Access Management Request
1/12/2015 22:18 MARY CARDER MCT Access Management Request
1/14/2015 18:32 BRANDON PETERS MCT Access Management Request
1/15/2015 0:04 Kimberly Williams MCT Access Management Request
1/15/2015 0:04 Chadley Rowe MCT Access Management Request
1/15/2015 0:06 LATWAND SMITH MCT Access Management Request
1/15/2015 1:46 KIMBERLY FARRIOR MCT Access Management Request
1/15/2015 17:33 BLAIR LANIER MCT Access Management Request
1/15/2015 18:54 JULIE SCHREIBER MCT Access Management Request
1/15/2015 5:23 DEBRA DELASHMITT MCT Access Management Request
1/15/2015 22:24 VICTORIA OGLE MCT Access Management Request
1/16/2015 18:31 Jennifer Friar MCT Access Management Request
1/15/2015 5:23 DEBRA DELASHMITT MCT Access Management Request
1/15/2015 0:06 LATWAND SMITH MCT Access Management Request
1/15/2015 2:50 Lisa Fravert JHK Access Management Request

1/14/2015 18:26 MARTINA CINDRIC JLK Access Management Request

1/15/2015 22:05 SONIA SANTIAGO ELK Access Management Request
1/15/2015 3:09 EARLEAN FRIDAY JHK Access Management Request
1/15/2015 23:56 ANGELA KAYS JHK Access Management Request
1/16/2015 0:16 CHERYL KUZNIA LBM Access Management Request
1/15/2015 20:27 CARRIE BONFER JHK Access Management Request
1/15/2015 22:18 DAVID MUCCI JHK Access Management Request
1/15/2015 23:20 MEGHAN ALLEMAN JHK Access Management Request
1/13/2015 21:50 VINCENT PEAK JHK Access Management Request
1/15/2015 20:27 CARRIE BONFER JHK Access Management Request
1/15/2015 22:18 DAVID MUCCI JHK Access Management Request
1/15/2015 23:21 MEGHAN ALLEMAN JHK Access Management Request
1/16/2015 0:03 KHUDA KHAN JHK Access Management Request
1/14/2015 17:49 FGN Chg - Jodi Mohr -AHER and PPMs Access
1/14/2015 18:49 FGN New - Massload(12) - students needs only meditech access
1/14/2015 18:18 FGN New - Massload(14) - Meditech Access for Students
1/13/2015 15:17 FNO New - MultipleUser(7) Please provide Meditech 5.6 access for the user
1/16/2015 14:15 LLN SNTerm - CHARITY G ST JOHN - 1/15/2015 4:35:47 AM Please terminate the Me
1/12/2015 13:25 MCT New - Rebecca L McBay - conifer - Lynx E
1/16/2015 11:40 MCT SNNew - MultipleUser(3) - Meditech access
1/16/2015 13:32 MDN SNTerm - NATHAN R BRAUN - 1/15/2015 4:35:55 AM Please terminate the Med
1/14/2015 18:49 MWN New - Chino Baylosis - please provide Meditech5.6 access
1/15/2015 22:06 MWN New - Jennifer Berg Please provide AEHR access for the user
1/16/2015 13:48 MWN SNTerm - DONNA J MARTIN - 1/15/2015 4:35:54 AM Please terminate the Med
1/13/2015 17:35 Please disable AD and email - Massload(52)
1/16/2015 13:17 Please disable lawson access of Janice Mitchell
1/13/2015 3:35 Massload (3) - All Sites - Target date( Jan 19th) - Please Disable Meditech Access for
1/16/2015 3:55 Please Disable Meditech access for the user
1/16/2015 6:24 Please Disable Meditech access for the user
1/16/2015 3:57 Please disable Star & Cerner access for the user
1/16/2015 6:22 Please Disable Star & Cerner access for the user
1/15/2015 14:50 Please Disable Star&Cerner Access for the Following User.
1/15/2015 17:22 Please Disable Star&Cerner Access for the Following User.
1/16/2015 15:44 Please Disable Star&Cerner Access for the Following User.
1/16/2015 10:49 Please Disable Star&Cerner Access for the Following User.
1/16/2015 11:32 Please Disable Star&Cerner Access for the Following User.
1/16/2015 12:17 Please Disable Star&Cerner Access for the Following User.
1/16/2015 12:51 Please Disable Star&Cerner Access for the Following User.
1/15/2015 16:54 Please disable Star/cerner access<thomassympson>
1/16/2015 15:46 Please Disable the Meditech Access for the Following User.
1/16/2015 10:51 Please Disable the Meditech Access for the Following User.
1/16/2015 12:52 Please Disable the Meditech Access for the Following User.
1/8/2015 17:22 Please provide AllScripts Access for the Helpdesk users
1/14/2015 18:00 Please provide Care value access
1/15/2015 5:48 Please provide Cerner access

1/15/2015 7:06 Please provide Cerner access

1/14/2015 17:22 Please provide cerner access for the user.
1/15/2015 16:31 Please provide Cerner Access to the user.
1/8/2015 17:19 Massload (6)- all sites.-Target date (Jan 19th) - Please Provide Meditech Access Help
1/15/2015 2:34 Please provide Meditech 5.6 access for the users
1/9/2015 16:42 Massload (1) All Sites - Target Jan 16th - Please Provide Meditech Access
1/13/2015 20:34 Please provide Meditech access
1/14/2015 16:39 Please provide Meditech access
1/16/2015 11:54 Please provide Meditech access
1/16/2015 15:25 Please provide Meditech access
1/16/2015 4:34 Please Provide Meditech access for the user DCO New - IRENE MONGER - Conifer
1/9/2015 16:56 Massload (13) - Target Date (20th Jan) - Please provide meditech access
1/14/2015 13:07 Please Provide star & cerner access AD ID:9ManuelSoto
1/5/2015 12:04 MultipleUser(2) - Please Provide Star & Cerner Access for the user DCO New - Multi
1/16/2015 6:57 Please provide Star & Cerner access for the user
1/16/2015 6:59 Please provide Star & Cerner access for the user
1/14/2015 4:58 Please provide Star access
1/16/2015 1:00 Please provide Star access
1/16/2015 15:22 Please provide Star access
1/14/2015 17:19 Please provide Star and Cerner acces
1/14/2015 17:19 Please provide Star and Cerner acces
1/14/2015 17:19 Please provide Star and Cerner acces
1/14/2015 17:20 Please provide Star and Cerner acces
1/15/2015 22:45 Please provide Star and Cerner access for the user.
1/13/2015 16:22 DCO New - Chenchuramu Veluru-Star&cerner ( Helpdesk ) Mirror user ID : 5arulkum
1/14/2015 21:23 Please Provide Star&Cerner Access for the Following User.
1/6/2015 0:50 Massload (13) - Please provide the "Cerner" Role based Access for the following H
1/5/2015 20:59 Massload (12) All Sites - Target date Jan 19th - Please provide the "Meditech" Role
1/6/2015 0:52 Massload (13) - All Sites - Target date Jan 19th, Please provide the "Meditech" Rol
1/6/2015 0:51 Massload - 13 Please provide the "STAR" Role based Access for the following Help D
1/5/2015 20:55 Massload (12) - Please provide the " Cerner " Role based Access for the following H
1/5/2015 21:10 Please provide the Role based Access for the following Help Desk users - Massload
1/6/2015 0:52 Please provide the Role based Access for the following Help Desk users - Massload
1/16/2015 13:29 Please Setup Star Access for the user
1/16/2015 14:07 Please Setup Star Access for the user
1/16/2015 14:18 Please Setup Star Access for the user
1/16/2015 17:50 Please Setup Star Access for the user
1/13/2015 15:10 Please Setup Star Access for the users Massload (16)
1/16/2015 12:44 Please Update Star Access for the user
1/16/2015 18:05 Provide Meditech access for users (4) Login:n06825 Login:n06826 Login:n06273 Lo
1/15/2015 22:33 Provide meditech access:seethaj hakkima chandel danielm sureshs
1/16/2015 16:48 Provide Star & Cerner access Login:hardyki
1/16/2015 17:50 Provide Star & Cerner access Login:mitchee
1/15/2015 22:35 Provide star and cerner access:seethaj hakkima chandel danielm sureshs
1/16/2015 16:59 SKN CHG - Kodi Betke- PPMS, : Model user : - Rachelle Warner

1/16/2015
1/15/2015
1/15/2015
1/15/2015

16:10 SKN New - Jayde Keiser - Meditech task in Live and Test
20:46 MDI ACIS Account
20:46 MDI AD Account
20:46 MDI RACF Account

Userid:jkeiser Tilte:Inte

is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is
is

request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request
request

through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through
through

TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,
TAGs,

but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but
but

due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due
due

to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to
to

a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a

system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system
system

glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch
glitch

it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it
it

did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did
did

not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not
not

create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create
create

a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a

ticket
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.
ticket.

ech access

access for the user

AM Please terminate the Meditech 5.6 access ( If exists) of the user

M Please terminate the Meditech5.6 access ( If exists) of the user

for the user

M Please terminate the Meditech5.6 access ( If exists) of the user

Disable Meditech Access for the Helpdesk users - Abhishek dutta - Available in multiple locations.

ovide Meditech Access Helpdesk Users -

Meditech Access

IRENE MONGER - Conifer

meditech access

or the user DCO New - MultipleUser(2) - Helpdesk

sk ) Mirror user ID : 5arulkumaran User ID:5ChenchuramuVeluru

d Access for the following Help Desk users

provide the "Meditech" Role based Access for the following Help Desk users
provide the "Meditech" Role based Access for the following Help Desk users
cess for the following Help Desk users
d Access for the following Help Desk users Help Desk users - Massload(12) - Target Date 1/16/2014
Help Desk users - Massload(13) - Target Date : 1/16/2015

in:n06826 Login:n06273 Login:n06827

ielm sureshs

el danielm sureshs

st

Userid:jkeiser Tilte:Intern Dept:Early Development Network Model user:Christie Behle requested By:Karen

locations.

hle requested By:Karen Navis Approval Implied