AMENDMENT 4 TO MASTER AGREEMENT
Exhibit 10.2
“***” = CONFIDENTIAL PORTIONS OF THIS DOCUMENT HAVE BEEN OMITTED AND HAVE BEEN SEPARATELY FILED WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO AN APPLICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24B-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.
AMENDMENT 4 TO
This Amendment 4 (“Amendment”) to the Master Agreement dated August 19, 2008, between Health Net, Inc. (“Health Net”), a Delaware corporation with its principal place of business located at 00000 Xxxxxx Xxxxxx, Xxxxxxxx Xxxxx, XX 00000 and International Business Machines Corporation (“Supplier”), a New York corporation with a place of business located at Xxxxx 000, Xxxxxx, XX 00000, as amended, (“Master Agreement”) is entered into as of March 1, 2014 (the “Amendment 4 Commencement Date”).
RECITALS
WHEREAS, Health Net and Supplier are Parties to the Master Agreement; and
WHEREAS, the Master Agreement was currently scheduled to expire on February 14, 2014; and
WHEREAS, Health Net recently exercised two of its renewal options under Section 4.2 of the Master Agreement, which extended the expiration date of the Master Agreement; and
WHEREAS, this Amendment documents the Parties’ intent to amend certain terms of the Master Agreement, including extending the Term for two years beyond the original expiration date, modifying the scope of Services, pricing and certain other terms, and agreeing that Health Net’s exercise of the renewal option is null and void and resetting the number of renewal options that Health Net has to the number originally set forth in the Master Agreement, all as further described herein.
NOW, THEREFORE, in accordance with Section 25.3 of the Master Agreement, and in consideration of the mutual covenants, conditions and promises set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree to the foregoing and as follows:
1. | Incorporation of Recitals; Definitions. The foregoing recitals are hereby incorporated into this Amendment and made a part hereof. Defined terms used in this Amendment shall have the same meaning as in the Agreement unless otherwise specifically defined herein. |
2. | This Amendment incorporates the following changes to the Master Agreement: |
A. | The Master Agreement is hereby modified as follows: |
1. | Section 4.1 of the Master Agreement is replaced with the following: |
The term of this Agreement shall commence on the Effective Date and expire on February 29, 2016 unless it is terminated earlier or is extended pursuant to the terms of this Agreement (such period, together with all extensions thereof, the “Term”). It is understood and agreed that the terms and conditions in effect during Contract Year 5 shall be in effect during Contract Years 6 and 7.
2. | For clarity, the Parties agree that (i) the extension options exercised by Health Net pursuant to Section 4.2 of the Master Agreement are revoked by Health Net and null and void, and shall be treated as though Health Net never exercised such extension options, and (ii) as of the Amendment 4 Commencement Date, Health Net has three (3) extension options of up to six (6) months each, that it may exercise, as described in the last sentence of Section 4.2 of the Master Agreement. The number |
Health Net/IBM Confidential Amendment 4 Page 1
of such extension options and the notice period for exercising such options are subject to Section 16.1(i) as added by this Amendment 4.
3. | The following is added to the end of Section 16.1(c) of the Master Agreement: |
Health Net waives its right to terminate this Agreement pursuant to this subparagraph (c) in connection with any Critical Service Level failure that may have occurred prior to the start of the Amendment 4 Commencement Date.
4. | The following is hereby added as Section 16.1(i) of the Master Agreement: |
(i) Termination Due to Failure to Achieve Amendment 4 Milestones. If Supplier fails to complete the Projects described on Exhibit A-14 (the “Backlog Projects”) or any required milestones for such Projects by their respective Committed Dates set forth on Exhibit A-14 (“Committed Dates”), subject to Section 8.3, then by providing Supplier notice no later than September 1, 2014, Health Net may immediately terminate all provisions within this Amendment 4 (except as set forth below) at no additional charge. If Health Net elects to so terminate this Amendment 4, the last sentence of Section 4.2 shall be replaced by the following sentences: Health Net shall have five (5) such extension options of up to six (6) months each (each a “Renewal Term”). At the time of terminating Amendment 4, Health Net may exercise the first two such extension options (extending the Term from February 14, 2014 to a date not later than February 28, 2015), by providing notice of such exercise to Supplier, and the three month notice requirement for exercising the extension options is waived.
5. | The following new Section 2.21(c) shall be added to Schedule A (Services): |
(c) The Parties will cooperate in good faith to develop the following:
(i) A schedule of server refresh obligations during the original initial term of the Agreement that were not performed by Supplier, showing the dates by which such refresh obligations will be performed. The charges for Supplier’s performance of these refresh obligations (which consist of providing labor to support the refresh of equipment for which Health Net has financial responsibility) has been paid to Supplier in the Annual Service Charge paid during the initial term of the Agreement.
(ii) A schedule of refresh obligations for workstations and servers to be performed by Supplier during Contract Years 6 and 7, showing the dates by which such refresh obligations will be performed. The charges for Supplier’s provision of labor to support such workstation and server refresh obligations are covered in the Annual Service Charge to be paid to Supplier during Contract Years 6 and 7.
6. | Subsection 2.1(a), Amount at Risk, in Section 2 (Definitions) of Schedule B (Service Levels) is deleted in its entirety and replaced with the following: |
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(a) “Amount at Risk” means an amount equal to ***percent (***%) of the aggregate monthly charges payable by Health Net under this Agreement. The Parties shall exclude from the aggregate monthly charges payable by Health Net the following components of the charges:
7. | The following is hereby added as Section 5.6 to Schedule B. |
5.6 Amendment 4 Additional Service Levels
(a) | Within 30 days after the execution of Amendment 4, the Parties will develop additional Service Levels for the categories set forth below (the “Amendment 4 Service Levels”) in accordance subsection (b) below. These new Service Levels will be effective on September 1, 2014: |
(i) | Project Service Levels that address the following (the “Project SLAs”): |
(1) | Turnaround time for intake, design and estimation of project requests |
(2) | Delivery of projects and project milestones within a ***% variance of the written price estimate provided by Supplier upon which HN based its decision to proceed with the project |
(3) | Delivery of projects and project milestones within a ***% variance of the written schedule estimate provided by Supplier upon which HN based its decision to proceed with the project |
(4) | Quality of Supplier deliverables and artifacts, which will be measured based upon when a deliverable does not meet its specifications *** times. |
These Project SLAs shall not be Critical Service Levels (i.e., not subject to payment of Service Level Credits), however, amounts paid for Projects shall be counted in the Amount at Risk calculation. Health Net shall have the right to designate Project Service Levels as Top *** Critical Service Levels pursuant to Section 16.1(c) of the Master Agreement, and if Health Net does so, notwithstanding any term in the Agreement to the contrary including Section 16.1(c), and regardless of any Weighting Factors that may have been assigned by Health Net to the Project SLAs pursuant to the provisions of Section 16.1(c), Supplier’s failure to achieve such Project SLAs will not result in any Service Level Credits to Health Net.
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(ii) | Business Functions Service Levels (a replacement of the current General System Availability Service Level Number 4 on Exhibit B-1 with “Top Business Function” SLAs to better reflect the end user experience), including the joint plan to identify the “Top Business Function” applications, associated servers, end users and locations. |
(b) | The Amendment 4 Service Levels will be established within thirty (30) days after the execution of Amendment 4 using the following process. |
(i) | If Gartner has published a “Suggested” service level prior to March 1, 2014, the Amendment 4 Service Level shall be set using such standard. |
(ii) | If Gartner has not published a “Suggested” service level prior to March 1, 2014, Health Net shall establish the Amendment 4 Service Level, as long as the standard so established by Health Net is reasonable. |
(iii) | Supplier shall have the right to object to the reasonableness of the Service Level set by Health Net by sending written notice to Health Net. If Supplier so objects, KPMG will determine whether such Service Level is reasonable. |
1. | If KPMG determines that the Service Level set by Health Net is reasonable, then it will become the Amendment 4 Service Level, and Supplier shall pay KPMG’s fees relating to this effort. |
2. | If KPMG determines that the Service Level set by Health Net is not reasonable, then (i) KPMG shall so notify Health Net and Supplier, (ii) Health Net shall pay KPMG’s fees relating to this effort, and (iii) clause (iv) below shall apply. |
(iv) | In the event that Supplier objects to the reasonableness of a Service Level established by Health Net per clause (ii) that KPMG determines is not reasonable per clause (iii)(2), then Health Net shall have the right to propose an alternative reasonable Service Level as set forth in Section (ii), in which event clauses (ii) and (iii) will apply until a Service Level has been established. |
(v) | Notwithstanding any term in the Agreement to the contrary including Section 16.1(c), and regardless of any Weighting Factors that may be assigned by Health Net to any Project SLAs established pursuant to this Amendment 4, Supplier’s failure to achieve such Project SLAs will not result in any Service Level Credits to Health Net if such failure by Supplier was the cause of Supplier’s forfeiture of any of the specific Targets (defined below). For the avoidance of doubt and in furtherance of greater clarity, all SLAs contemplated in this Amendment 4 shall be subject to Service Level Credits during the Renewal Terms. |
8. | The current subsection (b) of Section 4.1 (Annual Services Charges) of Schedule C (Charges) is deleted and replaced by the following: |
(b) The Annual Services Charge (inclusive of the charges for the Work Orders set forth in Exhibit C-3) shall fully compensate Supplier for providing and supporting (i) the volume of RUs set forth in the Resource Baselines; and (ii) the services set forth in the Work Orders identified in such Exhibit. If the quantity of RUs consumed by Health Net within any Resource Category in any *** is more or less than the quantity of RUs specified in such Resource Baseline, an ARC or RRC, respectively, shall be applicable as provided in Section 4.2, except as provided otherwise for particular Resource Units or in particular circumstances. The ARCs represent compensation for the additional related Services provided. The RRCs represent credits for under-utilization of the related Services.
9. | Subsections (a) through (f) of Section 4.3 (ARC and RRC Deadbands) of Schedule C are deleted in their entirety. |
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10. | Subsection (b) of Section 4.5 (Minimum Commitment) of Schedule C is deleted in its entirety. Further, there shall be no Minimum Commitment during any of the Renewal Terms. |
11. | The following new Sections 5.2(h) - 5.2(k) are hereby added to Schedule C: |
(h) During the first 60 days after the Amendment 4 Commencement Date, there shall be no limit on the amount of the Baseline Project Pool that Supplier may use to perform work on Backlog Projects. During the period of May 1 through May 31, 2014, Supplier may use up to ***percent (***%) of the Baseline Project Pool to perform work on Backlog Projects. In no event after May 31, 2014 shall Supplier use more than ***percent (***%) of the Baseline Project Pool to perform work on Backlog Projects unless Supplier has first received Health Net’s written consent to expressly do so. Any additional Project Hours (including those performed by project manager and technical solution architects) that Supplier may require in order to complete Backlog Projects by their respective Committed Dates will be provided at no additional charge to Health Net. Notwithstanding the foregoing, Supplier shall work diligently to timely provide all Services, and Supplier’s efforts on Backlog Projects shall not compromise its efforts on the other Projects or Services. Further, Backlog Projects are part of the Health Net Project Pipeline.
(i) Except for the express refresh obligations for which Health Net has financial responsibility under this Agreement, and subject to Section 2.21(a)(iii)(B) of Schedule A, all Supplier Personnel engaged in fulfilling Supplier’s Hardware and Software refresh and currency requirements under this Agreement are the financial responsibility of IBM. For purposes of clarity and by way of example and not limitation, Hardware and Software refresh and currency Services shall not be deemed a Project and the hours for Supplier Personnel used therein shall not be counted as chargeable Project Hours unless such Hardware and Software refresh and currency Services are expressly described in one or more of the Backlog Projects.
(j) Beginning as of the execution date of Amendment 4, except for information regarding Network-related project services, which will be reported in the month following the month in which the Network project services were performed, Supplier must provide the following information in the week following the week in which the services were performed:
(i) | Input Project Hours spent/projected by Project and role into PlanView on a *** basis |
(ii) | Status of IBM activities delivered for the Project to the Health Net Project Manager |
(iii) | Projected timeline to complete the Project as well as any adjustments delivered to the Health Net Project Manager |
(iv) | Dependencies that Supplier has on Health Net for timely completion of the Project delivered to the Health Net Project Manager |
(v) | Supplier shall also promptly provide to Health Net any additional information and backup documentation reasonably requested by Health Net that is relevant to the calculation of the credit described in Section 5.2(d) of Schedule C. |
Health Net will be responsible for providing all required access to the Plan View application for each Project no less than one week prior to the data entry deadline. If access is delayed by Health Net, input deadlines will be two weeks after the access is granted for affected Projects.
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In the event Supplier identifies Project Hours that were not inputted within the required timeframes, Supplier may request a waiver from Health Net to approve such additional hours. Granting of such waiver shall be at the sole discretion of Health Net and must be in writing and signed by Health Net’s Director of IT Production Support or V.P. of Information Systems (which may be provided electronically via PDF) to be effective. If Health Net issues a waiver, Supplier must input the required information within ten (10) days after Supplier’s receipt of such waiver.
If Supplier fails to input or provide data for which a waiver was provided within such ten (10) day period, then none of those hours shall be deducted from the total of Project Hours available to Health Net, nor may such hours be chargeable to Health Net.
12. | (k) For the purpose of clarity and the avoidance of doubt, the parties acknowledge that Amendment 4 is not intended to resolve the pending dispute relating to the calculation of any credit that may be owed pursuant to this Section 5.2 (Baseline Project Pool). The current table at the end of Section 6.1 (Introduction) of Section 6 (Hardware Services Charges) of Schedule C is deleted in its entirety and replaced with the following new table: |
Contract Year | ||||||||
CY1 | CY2 | CY3 | CY4 | CY5 | CY6 | CY7 | ||
HSC Allocation (1) | $*** | $*** | $*** | $*** | $*** | $*** | $*** | |
(1) That portion of the HSC that pertains to the purchase of the Equipment described in Items # 17, 18 and 19 of Exhibit A-1 (Refresh) is as follows: Contract Year 1 = $*** Contract Year 2 = $*** Contract Year 3 = $*** Contract Year 4 = $*** Contract Year 5 = $*** | ||||||||
13. | The current subparagraph (a) and the first paragraph of subparagraph (b) of Subsection 8.1 (Cost of Living Adjustment (COLA)) to Section 8 (Adjustments to Charges) of Schedule C are deleted in their entirety and replaced with the following: |
(a)Each calendar year beginning January 1, 2010 for the T&M Rates and January 1. 2015 for all other Rates and Charges, Supplier shall have the right to increase (i) the Annual Services Charge, (ii) the ARC/RRC Rates, and (iii) the T&M Rates (collectively, the “Adjustable Charges”) using the Inflation Factor defined below (each adjustment, a “COLA”). Supplier shall not increase the Adjustable Charges for T&M Rates prior to January 1, 2010 and shall not increase the Adjustable Charges for all other Rates and Charges prior to January 1, 2015.
(b)Subject to Section 8.1(d) below, the “Inflation Factor” for each calendar year beginning in 2010 for the T&M Rates and in 2015 for all other Rates and Charges shall be equal to ***percent (***%) times the percentage increase in the Consumer Price Index (rounded to two digits to the right of the decimal point) (i) from December 31, 2008 (the “T&M Base Year Index”) to December 31 of the year immediately preceding the year in which the COLA is to be made on the T&M Rates; and (ii) from December 31, 2013 (the “Other Rates and Charges Base Year Index”) to December 31 of the year immediately preceding the year in which the COLA is to be made on all other Rates and Charges. If the Inflation Factor is a negative number, no adjustment shall be made. In calculating adjustments hereunder, the Inflation Factor shall be applied to the Adjustable Charges as set forth in this Agreement on the Amendment 4 Commencement Date.
14. | *** |
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15. | The following is hereby added as a new Section 8.12 to Schedule C: |
8.12 VOIP
Prior to this Amendment 4, Supplier submitted a proposal to deliver the VoIP project utilizing both New Services and Project Team resources. Health Net will evaluate and meet with Supplier to discuss the proposal. If Health Net determines that Supplier’s proposal is competitively priced and satisfies all other Health Net requirement, then Health Net and Supplier will engage in another round of scope and architecture discussions to further reduce the cost of the Project while still meeting the objectives.
16. | For the avoidance of doubt and in furtherance of greater clarity, as it relates to Exhibits C-2 and C-4, the parties acknowledge their intent is to modify only the baselines and rates for IT services as a result of this Amendment. |
3. | Attachments: |
Amendment 4 Exhibit C-2
Amendment 4 Exhibit C-3
Amendment 4 Exhibit C-4
Amendment 4 Exhibit C-8
Exhibit A-14
4. Miscellaneous. Both parties agree to work in good faith and to deal fairly with one another in performing all of the tasks and obligations contemplated by the Agreement and this Amendment. Except as expressly amended herein, the terms and conditions of the Master Agreement shall remain unchanged and in full force and effect, including without limitation Supplier’s obligations to perform during the new Term the Services included within the Annual Service Charge during the original Term. In the event of any conflict or inconsistency between the provisions of the Master Agreement and the provisions of this Amendment, the provisions of this Amendment shall control. All terms used herein but not defined herein that are defined in the Master Agreement shall have the same meaning for purposes hereof as they do for purposes of the Master Agreement. This Amendment shall be binding upon and shall inure to the benefit of the Parties and their respective beneficiaries, successors and assigns.
IN WITNESS WHEREOF, the Parties have executed this Amendment to the Master Services Agreement as of the Amendment 4 Commencement Date.
HEALTH NET, INC. By: /s/ Xxxxxx Xxxxxx, Vice President, Strategic Sourcing and Procurement Date: May 21, 2014 | INTERNATIONAL BUSINESS MACHINES CORPORATION By: /s/ Xxxxxx Xxxxxx, General Manager Date: May 21, 2014 |
Health Net/IBM Confidential Amendment 4 Page 7
EXHIBIT C-2
RESOURCE BASELINES
***
Health Net/IBM Confidential Amendment 4 Page 8
EXHIBIT C-3
ANNUAL SERVICES CHARGE
***
Health Net/IBM Confidential Amendment 4 Page 9
EXHIBIT C-4
ARC/RRC RATES
***
Health Net/IBM Confidential Amendment 4 Page 10
EXHIBIT C-8
TERMINATION CHARGES
***
Health Net/IBM Confidential Amendment 4 Page 11
EXHIBIT A-14
BACKLOG PROJECTS and SCHEDULE A IMPROVEMENTS
Health Net/IBM Confidential Amendment 4 Page 12
RFS | Title | Committed Dates | Milestone and Comments |
09-160 | HNFS Secure Remote Computing | 05/30/14 | Date is a milestone to develop a solution for the Lotus Notes issue |
09-190 | WLS and ESB Updates NEW | 09/30/14 | |
00-000 | XXX Database Move | 07/15/14 | |
00-000 | Xxxx XXX Cluster Upgrade | 09/30/14 | |
10-178 | T-3 Information Warehouse | 04/01/14 | complete |
00-000 | XxXxxx XXX implementation | 09/30/14 | |
10-306 | Network IPS / NAC | 06/30/14 | |
11-056 | Oracle V72.4 RDB Upgrade HP Upgrade | 09/30/14 | |
00-000 | XXXX Customer Contact Center Modern (pega) (Confirm Roll-out schedule) | 04/11/14 | complete |
11-091 | Windows 7 Enterprise | 07/30/14 | |
11-116 | HNFS SQL storage space | 03/15/14 | complete |
11-121 | Commercial Two Factor Authentication | 07/01/14 | |
11-154 | Add Xendesktop for DR | 06/01/14 | |
11-170 | UpgradeApache | 04/01/14 | complete |
11-173 | Upgrade AIX | 06/18/14 | |
11-211 | Xxxxxxxxx.xxx Redesign | 05/11/14 | |
11-222 | SAS Upgrade | 09/01/14 | |
12-032 | ISP - DB/Oracle Work Stream | 07/30/14 | |
12-038 | BO 5.x to BOXI 3.1 Migration | 07/31/14 | |
12-049 | ISP - NETQoS analysis | 07/30/14 | |
12-054 | ISP - Omnibus Deployment | 07/31/14 | |
12-085 | EOL/EOS Network hardware | 08/15/14 | |
12-092 | Dual Eligible Reporting | 04/01/14 | complete |
12-093 | ISP - MyArchive solution | 07/31/14 | |
12-106 | InfoSec Scanning Servers | 06/09/14 | |
Health Net/IBM Confidential Amendment 4 Page 13
RFS | Title | Committed Dates | Milestone and Comments |
12-110 | Informatica | 09/30/14 | |
12-126 | Add ODW to DR | 06/01/14 | |
12-127 | Add Re-platformed Informatica to DR | 07/30/14 | |
12-133 | Add OCOE to DR | 06/01/14 | |
00-000 | XXX Xxxxxxxx Replacement | 05/15/14 | Date is a milestone for the completion of disk drive removal |
12-154 | Commercial Oracle DB Upgrades | 08/15/14 | |
12-166 | SAP Storage Growth Request | 06/01/14 | |
12-171 | DUALS 13R2 ABS and Surround Implementation (April Complete) | 04/17/14 | Date is a milestone for the last deliverables completed (HN go live with IVR, pcr03 storage installed) |
12-177 | Refresh SVC 1 | 07/15/14 | |
12-185 | RDB Schema Move | 09/30/14 | |
13-007 | Commercial Domain Controller Expansion | 03/15/14 | complete |
13-008 | Federal Domain Controller Expansion | 05/19/14 | Date is a milestone for the promotion of the first domain controller (assumes encryption fixed) |
13-012 | Migrate Medi-Cal to ABS | 07/31/14 | |
13-013 | Replace InTrust with ChangeAdvisor | 08/04/14 | Milestone completion on 8/4 will be that Change Advisor is live. |
13-015 | Transition Security Operations Center | 06/30/14 | |
00-000 | XXXX VMS for Pega AES Monitoring | 04/30/14 | Complete |
13-040 | Update DNS Infrastructure | 09/30/14 | Date is a milestone for requirements as currently scoped, but excludes decom. |
13-047 | XXXX Access Administration | 05/01/14 | |
13-048 | HP ALM 11x Upgrade (Currency) | 08/11/14 | Health Net must sign the work order by 4/30 |
13-050 | Health Net Boulder firewall upgrade | 10/31/14 | |
13-052 | Add Storage to Oakland | 06/30/14 | |
Health Net/IBM Confidential Amendment 4 Page 14
RFS | Title | Committed Dates | Milestone and Comments |
13-064 | VMS 10gE Solution | 07/29/14 | |
00-000 | Xxxxxx cisco phones in WH | 06/30/14 | |
00-000 | Xxxxxx and Decom RC-APP47 | 06/09/14 | |
13-073 | Resource IQ Data Rehosting | 05/30/14 | |
13-075 | i-Series Encryption | 09/30/14 | |
13-079 | WR Entrendex to FormWorks 5.0 Migration | 07/15/14 | |
13-080 | HEDIS Data Retention/Legal Hold | 05/16/14 | |
13-081 | CalPERS 2014 Implementation | 04/01/14 | Complete |
13-083 | HNFS Management Traffic Routing | 03/15/14 | Complete |
13-084 | Upgrade Citrix Environment to Windows Server 2008 PUB - Health Net Project Template | 09/30/14 | |
13-086 | TR Currency CDS Server Refresh | 05/31/14 | Date is a milstone for IBM to turn over servers to application team |
00-000 | Xxxxxxxx Xxxxx Tape Library Expansion | 04/14/14 | Complete |
00-000 | Xxxxxx Xxxxxxx Tape Library Expansion | 03/15/14 | complete |
13-094 | Macess Upgrade Project | 09/06/14 | |
00-000 | XX XX-XXX00 Virtual Server Upgrade | 05/15/14 | Date is a milestone for IBM to turn over servers to application team |
00-000 | Xxxxxxx common share relocation to Boulder | 04/15/14 | complete |
00-000 | Xxxx decommission - Physical | 05/05/14 | complete |
00-000 | Xxxx decommission - Virtual | 05/05/14 | complete |
13-114 | Solution Commercial Rightfax for DR | 06/01/14 | |
13-115 | Solution and Add Federal Rightfax for DR | 06/01/14 | |
13-118 | MR Replatform | 05/15/14 | complete |
13-119 | Decom Set 2 SALSA | 04/01/14 | Complete |
13-120 | Decom WH Citrix | 04/01/14 | Complete |
13-122 | Solution and add Federal NAS to DR | 08/01/14 | |
Health Net/IBM Confidential Amendment 4 Page 15
RFS | Title | Committed Dates | Milestone and Comments |
00-000 | Xxxxxx Move | 07/14/14 | |
13-124 | Migrate and Decom WH-IVRSW01 | 09/15/14 | |
13-127 | Upgrade Sysgem to SEM v3.x | 06/01/14 | Date is a milstone for IBM to turn over servers to application team |
13-168 | Civer Psych Data Archival | 05/23/14 | |
13-169 | Additional Storage for Core Dump Files | 07/01/14 | |
13-171 | TR Accruent RC-APP30 Vacate and Decom | 07/15/14 | |
13-172 | Upgrade RightFax Application to v10 | 08/15/14 | |
13-173 | Pega AES Acquisition - HNFS | 09/01/14 | |
14-003 | SHP & ABS - Provider & Directories | 09/30/14 | |
00-000 | XXXX TR3960 Redundant Hold Time Project | 06/30/14 | |
14-006 | Expand Testing Environments Requirements (part of Medi-Cal Migration) | 06/27/14 | Date is a milestone for solution implementation as currently scoped, but excludes decom. |
14-008 | Internal Mail Gate Replacement | 09/30/14 | |
14-009 | TR FS MAPINFO Server Refresh | 05/01/14 | Cancelled , moved to refresh 98-034 |
14-011 | FilemakerPro Upgrade | 08/30/14 | |
00-000 | XXX XXX SQL Database | 06/15/14 | |
14-013 | Adding PAOS UAT Environment | 05/01/14 | Complete |
14-014 | Shadow Software Version Upgrade | 07/15/14 | |
14-015 | Aerojet Redesign | 09/30/14 | Date is a milestone for requirements as currently scoped, but excludes decom. |
98-019 | (Currency) Upgrade zOS to v1.12 | 09/30/14 | |
98-025 | (Currency) Riverbed Steelhead Network Appliance upgrade | 07/31/14 | |
Health Net/IBM Confidential Amendment 4 Page 16
RFS | Schedule A Description | Committed Dates | Milestone and Comments |
00-000 | 0000 ISA Remedation Program | 05/16/14 | Date is a milestone for all items listed on the worksheet "00-000 0000 ISA Detail" |
99-006 | ISP Monitoring Tools Deployment | 07/30/14 | |
99-002 | ISP BUR Move Backups to Backend Network | 04/30/14 | Complete |
00-000 | 0000 Tech Refresh | 07/31/14 | |
99-008 | ISA 2012 Remediation | 05/16/14 | Date is a milestone for all items listed on the worksheet "00-000 0000 ISA Detail" |
99-009 | ISP ITCAM Implementation (formally 99-008) | 04/21/14 | complete |
98-013 | DB2 on zOs Upgrade | 09/30/14 | |
98-012 | TR CURRENCY RC-APP42 Refresh | 06/30/14 | |
98-015 | TR Currency BLD-SQLCL1011 Refresh | 06/15/14 | Date is a milestone for IBM to handover servers to HN per the scope of the BTI WO |
98-016 | TR Currency RC SCCM Refresh | 05/30/14 | |
98-018 | TR Currency Upgrade RC-APP08 Refresh | 05/30/14 | |
99-029 | XP Storage Array Microcode Upgrades | 08/31/14 | |
99-031 | Secondary Power Remediation | 07/15/14 | |
99-032 | HPSE installation on servers | 07/15/14 | |
99-033 | SVC Firmware Upgrade | 07/30/14 | |
99-035 | TDP Deployment for SQL | 07/15/14 | |
99-036 | LAN Free on Large Unix Servers | 07/15/14 | |
98-024 | TR ABS CAP Refresh | 06/30/14 | Date is a milestone for IBM to turn over servers to application team |
98-020 | TR Intranet Content OS Refresh | 05/30/14 | Date is a milestone for IBM to turn over servers to application team |
98-021 | TR MAGIC SQL migration and decommission | 05/30/14 | Date is a milestone for IBM to turn over servers to application team |
98-022 | Decom Set 1 | 05/21/14 | |
98-023 | Upgrade Vmware vSphere to v5.1 | 09/30/14 | |
Health Net/IBM Confidential Amendment 4 Page 17
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 299 | IBM | WIP - CMR | ISA001079 | High | 167.238.169.7 | bld-hn-dnscache01 |
ISA2011 | 17562 | IBM | WIP | ISA001560 | Low | 167.238.169.5 | bld-hn-dnsgm |
ISA2011 | 17563 | IBM | WIP | ISA001563 | Low | 167.238.169.5 | bld-hn-dnsgm |
ISA2011 | 26325 | IBM | WIP | ISA001212 | Medium | 167.238.202.13 | bld-hn-vcs-prd.hncorp |
ISA2011 | 26274 | IBM | WIP | ISA001147 | High | 167.238.202.5 | XXX-XXX0 |
XXX0000 | 26275 | IBM | WIP | XXX000000 | High | 167.238.202.5 | XXX-XXX0 |
XXX0000 | 26276 | IBM | WIP | ISA001149 | High | 167.238.202.5 | XXX-XXX0 |
XXX0000 | 26278 | IBM | WIP | ISA001157 | Medium | 167.238.202.5 | XXX-XXX0 |
XXX0000 | 26277 | IBM | WIP | ISA001156 | High | 167.238.202.5 | XXX-XXX0 |
XXX0000 | 26279 | IBM | WIP | ISA001147 | High | 167.238.202.6 | RC-RAX25 |
ISA2011 | 26280 | IBM | WIP | XXX000000 | High | 167.238.202.6 | RC-RAX25 |
ISA2011 | 26281 | IBM | WIP | ISA001149 | High | 167.238.202.6 | RC-RAX25 |
ISA2011 | 26283 | IBM | WIP | ISA001157 | Medium | 167.238.202.6 | RC-RAX25 |
ISA2011 | 26282 | IBM | WIP | ISA001156 | High | 167.238.202.6 | RC-RAX25 |
ISA2011 | 26268 | IBM | WIP | ISA001157 | Medium | 167.238.202.34 | Vlan 111 / LB-DATA-PROD-2 to LB Vlan 912 |
ISA2011 | 13376 | IBM | WIP | ISA001476 | Medium | 167.238.143.79 | 167.238.143.79 |
ISA2011 | 17231 | IBM | WIP | ISA001574 | Medium | 167.238.143.79 | 167.238.143.79 |
ISA2011 | 17228 | IBM | WIP | ISA001567 | Medium | 167.238.143.79 | 167.238.143.79 |
ISA2011 | 13189 | IBM | WIP | ISA001473 | Medium | 167.238.143.79 | 167.238.143.79 |
ISA2011 | 13286 | IBM | WIP | ISA001474 | Medium | 167.238.143.79 | 167.238.143.79 |
ISA2011 | 13441 | IBM | WIP | ISA001477 | Medium | 167.238.143.79 | 167.238.143.79 |
ISA2011 | 17229 | IBM | WIP | ISA001571 | Medium | 167.238.143.79 | 167.238.143.79 |
ISA2011 | 297 | IBM | WIP | ISA001010 | Medium | 141.177.178.39 | XXX00.xxxxxxxxxxx |
XXX0000 | 12468 | IBM | WIP - Pending HN | ISA001474 | Medium | 167.238.141.112 | bld-hnc-dns02 |
Health Net/IBM Confidential Amendment 4 Page 18
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 12469 | IBM | WIP - Pending HN | ISA001474 | Medium | 167.238.178.163 | bld-hnc-dnsgm-node1 |
ISA2011 | 12470 | IBM | WIP - Pending HN | ISA001474 | Medium | 167.238.178.121 | bld-hnc-dnsgm-node2 |
ISA2011 | 12471 | IBM | WIP - Pending HN | ISA001474 | Medium | 167.238.169.26 | bld-hn-dns01-n2 |
ISA2011 | 300 | IBM | WIP | ISA001079 | High | 167.238.169.5 | bld-hn-dnsgm |
ISA2011 | 26254 | IBM | WIP | ISA001147 | High | 167.238.202.2 | XXX-XX-XXX-0000 |
XXX0000 | 26259 | IBM | WIP | ISA001147 | High | 167.238.202.3 | XXX-XX-XXX-0000 |
XXX0000 | 26264 | IBM | WIP | ISA001147 | High | 167.238.202.34 | XXX-XX-XXX-0000 |
XXX0000 | 26255 | IBM | WIP | XXX000000 | High | 167.238.202.2 | XXX-XX-XXX-0000 |
XXX0000 | 26260 | IBM | WIP | XXX000000 | High | 167.238.202.3 | XXX-XX-XXX-0000 |
XXX0000 | 26265 | IBM | WIP | XXX000000 | High | 167.238.202.34 | XXX-XX-XXX-0000 |
XXX0000 | 26256 | IBM | WIP | ISA001149 | High | 167.238.202.2 | XXX-XX-XXX-0000 |
XXX0000 | 26261 | IBM | WIP | ISA001149 | High | 167.238.202.3 | XXX-XX-XXX-0000 |
XXX0000 | 26266 | IBM | WIP | ISA001149 | High | 167.238.202.34 | XXX-XX-XXX-0000 |
XXX0000 | 26258 | IBM | WIP | ISA001157 | Medium | 167.238.202.2 | XXX-XX-XXX-0000 |
XXX0000 | 26263 | IBM | WIP | ISA001157 | Medium | 167.238.202.3 | XXX-XX-XXX-0000 |
XXX0000 | 26257 | IBM | WIP | ISA001156 | High | 167.238.202.2 | XXX-XX-XXX-0000 |
XXX0000 | 26262 | IBM | WIP | ISA001156 | High | 167.238.202.3 | XXX-XX-XXX-0000 |
XXX0000 | 26267 | IBM | WIP | ISA001156 | High | 167.238.202.34 | Vlan 111 / LB-DATA-PROD-2 to LB Vlan 912 |
ISA2011 | 13150 | IBM | WIP - Pending HN | ISA001473 | Medium | 167.238.131.27 | 167.238.131.27 |
ISA2011 | 13247 | IBM | WIP - Pending HN | ISA001474 | Medium | 167.238.131.27 | 167.238.131.27 |
ISA2011 | 12512 | IBM | WIP - Pending HN | ISA001477 | Medium | 167.238.167.67 | content |
ISA2011 | 10410 | IBM | WIP - Pending HN | ISA001169 | High | 167.238.244.239 | hn-p01-hvd188 |
ISA2011 | 12679 | IBM | WIP - Pending HN | ISA001477 | Medium | 167.238.137.80 | hnweb-pgdev |
ISA2011 | 12680 | IBM | WIP - Pending HN | ISA001477 | Medium | 167.238.129.158 | hnweb-pgprd |
ISA2011 | 12682 | IBM | WIP - Pending HN | ISA001477 | Medium | 167.238.137.81 | hnweb-pgsbx |
Health Net/IBM Confidential Amendment 4 Page 19
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 12683 | IBM | WIP - Pending HN | ISA001477 | Medium | 167.238.137.83 | hnweb-pgstg |
ISA2011 | 12684 | IBM | WIP - Pending HN | ISA001477 | Medium | 167.238.137.82 | hnweb-pguat |
ISA2011 | 18078 | IBM | WIP - Pending HN | ISA001574 | Medium | 167.238.179.12 | RC-C14-E1-3 |
ISA2011 | 18076 | IBM | WIP - Pending HN | ISA001574 | Medium | 167.238.172.14 | RC-C14-E1-3 |
ISA2011 | 18077 | IBM | WIP - Pending HN | ISA001563 | Low | 167.238.179.12 | RC-C14-E1-3 |
ISA2011 | 18075 | IBM | WIP - Pending HN | ISA001563 | Low | 167.238.172.14 | RC-C14-E1-3 |
ISA2011 | 26890 | IBM | WIP - Pending HN | ISA001210 | Low | 167.238.129.107 | securevendor |
ISA2011 | 13347 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.122 | 167.238.143.122 |
ISA2011 | 27108 | IBM | WIP | ISA001470 | High | 167.238.178.13 | 167.238.178.13 |
ISA2011 | 13457 | IBM | WIP | ISA001477 | Medium | 167.238.148.44 | BCK4 |
ISA2011 | 18566 | IBM | WIP | ISA001573 | High | 167.238.166.159 | XXX-XXXXXXX00 |
XXX0000 | 18567 | IBM | WIP | ISA001574 | Medium | 167.238.166.159 | BLD-APPADDM01 |
ISA2011 | 18564 | IBM | WIP | ISA001560 | Low | 167.238.166.159 | BLD-APPADDM01 |
ISA2011 | 18565 | IBM | WIP | ISA001563 | Low | 167.238.166.159 | XXX-XXXXXXX00 |
XXX0000 | 18570 | IBM | WIP | ISA001573 | High | 167.238.166.160 | XXX-XXXXXXX00 |
XXX0000 | 18571 | IBM | WIP | ISA001574 | Medium | 167.238.166.160 | BLD-APPADDM02 |
ISA2011 | 18568 | IBM | WIP | ISA001560 | Low | 167.238.166.160 | BLD-APPADDM02 |
ISA2011 | 18569 | IBM | WIP | ISA001563 | Low | 167.238.166.160 | XXX-XXXXXXX00 |
XXX0000 | 26314 | IBM | WIP | ISA001470 | High | 167.238.156.109 | bld-devnas01 |
ISA2011 | 17310 | IBM | WIP | ISA001573 | High | 167.238.178.101 | XXX-XXXXXX00-XXX |
XXX0000 | 17311 | IBM | WIP | ISA001574 | Medium | 167.238.178.101 | XXX-XXXXXX00-XXX |
XXX0000 | 17308 | IBM | WIP | ISA001567 | Medium | 167.238.178.101 | XXX-XXXXXX00-XXX |
XXX0000 | 17307 | IBM | WIP | ISA001563 | Low | 167.238.178.101 | XXX-XXXXXX00-XXX |
XXX0000 | 17306 | IBM | WIP | ISA001559 | Low | 167.238.178.101 | XXX-XXXXXX00-XXX |
XXX0000 | 26150 | IBM | WIP | ISA001472 | High | 167.238.178.101 | XXX-XXXXXX00-XXX |
XXX0000 | 17309 | IBM | WIP | ISA001571 | Medium | 167.238.178.101 | BLD-DEVNAS01-RIB |
Health Net/IBM Confidential Amendment 4 Page 20
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 17891 | IBM | WIP | ISA001573 | High | 167.238.154.28 | XXX-XXXXXXXX00 |
XXX0000 | 17897 | IBM | WIP | ISA001574 | Medium | 167.238.154.28 | BLD-FSPRDNAS01 |
ISA2011 | 17887 | IBM | WIP | ISA001567 | Medium | 167.238.154.28 | BLD-FSPRDNAS01 |
ISA2011 | 17881 | IBM | WIP | ISA001563 | Low | 167.238.154.28 | XXX-XXXXXXXX00 |
XXX0000 | 17876 | IBM | WIP | ISA001559 | Low | 167.238.154.28 | BLD-FSPRDNAS01 |
ISA2011 | 17889 | IBM | WIP | ISA001571 | Medium | 167.238.154.28 | BLD-FSPRDNAS01 |
ISA2011 | 26323 | IBM | WIP | ISA001212 | Medium | 167.238.169.5 | bld-hn-dnsgm |
ISA2011 | 26329 | IBM | WIP | ISA001741 | Medium | 167.238.156.108 | bld-prdnas01 |
ISA2011 | 26328 | IBM | WIP | ISA001470 | High | 167.238.156.108 | bld-prdnas01 |
ISA2011 | 17304 | IBM | WIP | ISA001573 | High | 167.238.178.100 | BLD-PRDNAS01-RIB |
ISA2011 | 17305 | IBM | WIP | ISA001574 | Medium | 167.238.178.100 | BLD-PRDNAS01-RIB |
ISA2011 | 17302 | IBM | WIP | ISA001567 | Medium | 167.238.178.100 | BLD-PRDNAS01-RIB |
ISA2011 | 17301 | IBM | WIP | ISA001563 | Low | 167.238.178.100 | BLD-PRDNAS01-RIB |
ISA2011 | 17300 | IBM | WIP | ISA001559 | Low | 167.238.178.100 | BLD-PRDNAS01-RIB |
ISA2011 | 17303 | IBM | WIP | ISA001571 | Medium | 167.238.178.100 | BLD-PRDNAS01-RIB |
ISA2011 | 17904 | IBM | WIP | ISA001562 | High | 167.238.143.150 | BLDR-INF-PRD101-LOM |
ISA2011 | 23593 | IBM | WIP | ISA001570 | High | 167.238.143.150 | BLDR-INF-PRD101-LOM |
ISA2011 | 17908 | IBM | WIP | ISA001573 | High | 167.238.143.150 | BLDR-INF-PRD101-LOM |
ISA2011 | 17909 | IBM | WIP | ISA001574 | Medium | 167.238.143.150 | BLDR-INF-PRD101-LOM |
ISA2011 | 17906 | IBM | WIP | ISA001567 | Medium | 167.238.143.150 | BLDR-INF-PRD101-LOM |
ISA2011 | 17905 | IBM | WIP | ISA001563 | Low | 167.238.143.150 | BLDR-INF-PRD101-LOM |
ISA2011 | 17903 | IBM | WIP | ISA001559 | Low | 167.238.143.150 | BLDR-INF-PRD101-LOM |
ISA2011 | 17907 | IBM | WIP | ISA001571 | Medium | 167.238.143.150 | BLDR-INF-PRD101-LOM |
ISA2011 | 17911 | IBM | WIP | ISA001562 | High | 167.238.143.151 | BLDR-INF-PRD102-LOM |
ISA2011 | 23594 | IBM | WIP | ISA001570 | High | 167.238.143.151 | BLDR-INF-PRD102-LOM |
ISA2011 | 17915 | IBM | WIP | ISA001573 | High | 167.238.143.151 | BLDR-INF-PRD102-LOM |
Health Net/IBM Confidential Amendment 4 Page 21
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 17916 | IBM | WIP | ISA001574 | Medium | 167.238.143.151 | BLDR-INF-PRD102-LOM |
ISA2011 | 17913 | IBM | WIP | ISA001567 | Medium | 167.238.143.151 | BLDR-INF-PRD102-LOM |
ISA2011 | 17912 | IBM | WIP | ISA001563 | Low | 167.238.143.151 | BLDR-INF-PRD102-LOM |
ISA2011 | 17910 | IBM | WIP | ISA001559 | Low | 167.238.143.151 | BLDR-INF-PRD102-LOM |
ISA2011 | 17914 | IBM | WIP | ISA001571 | Medium | 167.238.143.151 | BLDR-INF-PRD102-LOM |
ISA2011 | 17918 | IBM | WIP | ISA001562 | High | 167.238.143.152 | BLDR-INF-PRD103-LOM |
ISA2011 | 23595 | IBM | WIP | ISA001570 | High | 167.238.143.152 | BLDR-INF-PRD103-LOM |
ISA2011 | 17922 | IBM | WIP | ISA001573 | High | 167.238.143.152 | BLDR-INF-PRD103-LOM |
ISA2011 | 17923 | IBM | WIP | ISA001574 | Medium | 167.238.143.152 | BLDR-INF-PRD103-LOM |
ISA2011 | 17920 | IBM | WIP | ISA001567 | Medium | 167.238.143.152 | BLDR-INF-PRD103-LOM |
ISA2011 | 17919 | IBM | WIP | ISA001563 | Low | 167.238.143.152 | BLDR-INF-PRD103-LOM |
ISA2011 | 17917 | IBM | WIP | ISA001559 | Low | 167.238.143.152 | BLDR-INF-PRD103-LOM |
ISA2011 | 17921 | IBM | WIP | ISA001571 | Medium | 167.238.143.152 | BLDR-INF-PRD103-LOM |
ISA2011 | 17925 | IBM | WIP | ISA001562 | High | 167.238.143.153 | BLDR-INF-PRD104-LOM |
ISA2011 | 23596 | IBM | WIP | ISA001570 | High | 167.238.143.153 | BLDR-INF-PRD104-LOM |
ISA2011 | 17929 | IBM | WIP | ISA001573 | High | 167.238.143.153 | BLDR-INF-PRD104-LOM |
ISA2011 | 17927 | IBM | WIP | ISA001567 | Medium | 167.238.143.153 | BLDR-INF-PRD104-LOM |
ISA2011 | 17926 | IBM | WIP | ISA001563 | Low | 167.238.143.153 | BLDR-INF-PRD104-LOM |
ISA2011 | 17924 | IBM | WIP | ISA001559 | Low | 167.238.143.153 | BLDR-INF-PRD104-LOM |
ISA2011 | 14078 | IBM | WIP | ISA001477 | Medium | 167.238.141.184 | XXX-XX00 |
XXX0000 | 14081 | IBM | WIP | ISA001477 | Medium | 167.238.141.186 | XXX-XX00 |
XXX0000 | 14083 | IBM | WIP | ISA001477 | Medium | 167.238.141.210 | XXX-XX00 |
XXX0000 | 14085 | IBM | WIP | ISA001477 | Medium | 167.238.141.212 | XXX-XX00 |
XXX0000 | 19991 | IBM | WIP | ISA001573 | High | 167.238.180.33 | XX-XXXXXX0 |
XXX0000 | 20003 | IBM | WIP | ISA001573 | High | 167.238.180.34 | XX-XXXXXX0 |
XXX0000 | 20011 | IBM | WIP | ISA001573 | High | 167.238.167.49 | BO-PRDAPP1 |
Health Net/IBM Confidential Amendment 4 Page 22
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 20017 | IBM | WIP | ISA001573 | High | 167.238.167.50 | XX-XXXXXX0 |
XXX0000 | 20023 | IBM | WIP | ISA001573 | High | 167.238.167.51 | XX-XXXXXX0 |
XXX0000 | 20029 | IBM | WIP | ISA001573 | High | 167.238.167.52 | XX-XXXXXX0 |
XXX0000 | 20035 | IBM | WIP | ISA001573 | High | 167.238.167.53 | XX-XXXXXX0 |
XXX0000 | 20041 | IBM | WIP | ISA001573 | High | 167.238.167.54 | XX-XXXXXX0 |
XXX0000 | 26693 | IBM | WIP | ISA001741 | Medium | 167.238.156.123 | CAT |
ISA2011 | 26714 | IBM | WIP | ISA001741 | Medium | 167.238.156.121 | CAT |
ISA2011 | 26733 | IBM | WIP | ISA001741 | Medium | 167.238.156.122 | CAT |
ISA2011 | 26742 | IBM | WIP | ISA001741 | Medium | 167.238.156.120 | CAT |
ISA2011 | 26898 | IBM | WIP | ISA001741 | Medium | 167.238.156.124 | CAT |
ISA2011 | 27123 | IBM | WIP | ISA001741 | Medium | 167.238.156.125 | CAT |
ISA2011 | 27377 | IBM | WIP | ISA001741 | Medium | 167.238.156.64 | CAT |
ISA2011 | 17223 | IBM | WIP | ISA001573 | High | 167.238.143.77 | xxx-xxx |
XXX0000 | 17224 | IBM | WIP | ISA001574 | Medium | 167.238.143.77 | xxx-xxx |
XXX0000 | 17221 | IBM | WIP | ISA001567 | Medium | 167.238.143.77 | xxx-xxx |
XXX0000 | 17219 | IBM | WIP | ISA001560 | Low | 167.238.143.77 | xxx-xxx |
XXX0000 | 17220 | IBM | WIP | ISA001563 | Low | 167.238.143.77 | xxx-xxx |
XXX0000 | 17218 | IBM | WIP | ISA001559 | Low | 167.238.143.77 | xxx-xxx |
XXX0000 | 17222 | IBM | WIP | ISA001571 | Medium | 167.238.143.77 | xxx-xxx |
XXX0000 | 20080 | IBM | WIP | ISA001573 | High | 167.238.144.54 | ccs-cvs1-lom |
ISA2011 | 20174 | IBM | WIP | ISA001573 | High | 167.238.144.48 | ccs-prdsm1-lom |
ISA2011 | 17727 | IBM | WIP | ISA001573 | High | 167.238.144.49 | ccs-prdsm2-lom |
ISA2011 | 20124 | IBM | WIP | ISA001573 | High | 167.238.144.38 | ccs-tstsm1-lom |
ISA2011 | 20148 | IBM | WIP | ISA001573 | High | 167.238.144.39 | ccs-tstsm2-lom |
ISA2011 | 15128 | IBM | WIP | ISA001476 | Medium | 167.238.144.28 | cmsprdapp5-lom |
ISA2011 | 15129 | IBM | WIP | ISA001477 | Medium | 167.238.144.28 | cmsprdapp5-lom |
Health Net/IBM Confidential Amendment 4 Page 23
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 23565 | IBM | WIP - Pending HN | ISA001570 | High | 167.238.143.138 | COM-PRD14 |
ISA2011 | 17236 | IBM | WIP | ISA001563 | Low | 167.238.143.87 | com-prdapp10-lom |
ISA2011 | 17166 | IBM | WIP | ISA001563 | Low | 167.238.143.57 | com-prdapp11-lom |
ISA2011 | 13431 | IBM | WIP | ISA001477 | Medium | 167.238.143.57 | com-prdapp11-lom |
ISA2011 | 17167 | IBM | WIP | ISA001563 | Low | 167.238.143.58 | com-prdapp12-lom |
ISA2011 | 13432 | IBM | WIP | ISA001477 | Medium | 167.238.143.58 | com-prdapp12-lom |
ISA2011 | 17168 | IBM | WIP | ISA001563 | Low | 167.238.143.59 | com-prdapp13-lom |
ISA2011 | 13433 | IBM | WIP | ISA001477 | Medium | 167.238.143.59 | com-prdapp13-lom |
ISA2011 | 16923 | IBM | WIP - Pending HN | ISA001573 | High | 167.238.143.139 | XXX-XXXXXX00 |
XXX0000 | 16924 | IBM | WIP - Pending HN | ISA001574 | Medium | 167.238.143.139 | XXX-XXXXXX00 |
XXX0000 | 16922 | IBM | WIP - Pending HN | ISA001571 | Medium | 167.238.143.139 | XXX-XXXXXX00 |
XXX0000 | 13374 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.72 | com-prdapp1-lom |
ISA2011 | 17216 | IBM | WIP | ISA001563 | Low | 167.238.143.72 | com-prdapp1-lom |
ISA2011 | 13439 | IBM | WIP | ISA001477 | Medium | 167.238.143.72 | com-prdapp1-lom |
ISA2011 | 13342 | IBM | WIP | ISA001476 | Medium | 167.238.143.101 | com-prdapp2-lom |
ISA2011 | 16732 | IBM | WIP | ISA001563 | Low | 167.238.143.101 | com-prdapp2-lom |
ISA2011 | 13408 | IBM | WIP | ISA001477 | Medium | 167.238.143.101 | com-prdapp2-lom |
ISA2011 | 27425 | IBM | WIP | ISA001741 | Medium | 167.238.169.52 | COM-PRDAPP3 |
ISA2011 | 13351 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.14 | com-prdapp3-lom |
ISA2011 | 16930 | IBM | WIP | ISA001573 | High | 167.238.143.14 | com-prdapp3-lom |
ISA2011 | 16931 | IBM | WIP | ISA001574 | Medium | 167.238.143.14 | com-prdapp3-lom |
ISA2011 | 16928 | IBM | WIP | ISA001567 | Medium | 167.238.143.14 | com-prdapp3-lom |
ISA2011 | 16926 | IBM | WIP | ISA001560 | Low | 167.238.143.14 | com-prdapp3-lom |
ISA2011 | 16927 | IBM | WIP | ISA001563 | Low | 167.238.143.14 | com-prdapp3-lom |
ISA2011 | 16925 | IBM | WIP | ISA001559 | Low | 167.238.143.14 | com-prdapp3-lom |
ISA2011 | 16929 | IBM | WIP | ISA001571 | Medium | 167.238.143.14 | com-prdapp3-lom |
Health Net/IBM Confidential Amendment 4 Page 24
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 13350 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.13 | com-prdapp4-lom |
ISA2011 | 16895 | IBM | WIP | ISA001573 | High | 167.238.143.13 | com-prdapp4-lom |
ISA2011 | 16896 | IBM | WIP | ISA001574 | Medium | 167.238.143.13 | com-prdapp4-lom |
ISA2011 | 16893 | IBM | WIP | ISA001567 | Medium | 167.238.143.13 | com-prdapp4-lom |
ISA2011 | 16891 | IBM | WIP | ISA001560 | Low | 167.238.143.13 | com-prdapp4-lom |
ISA2011 | 16892 | IBM | WIP | ISA001563 | Low | 167.238.143.13 | com-prdapp4-lom |
ISA2011 | 16890 | IBM | WIP | ISA001559 | Low | 167.238.143.13 | com-prdapp4-lom |
ISA2011 | 16894 | IBM | WIP | ISA001571 | Medium | 167.238.143.13 | com-prdapp4-lom |
ISA2011 | 17153 | IBM | WIP | ISA001562 | High | 167.238.143.55 | com-prdapp5-lom |
ISA2011 | 23583 | IBM | WIP | ISA001570 | High | 167.238.143.55 | com-prdapp5-lom |
ISA2011 | 13364 | IBM | WIP | ISA001476 | Medium | 167.238.143.55 | com-prdapp5-lom |
ISA2011 | 17157 | IBM | WIP | ISA001573 | High | 167.238.143.55 | com-prdapp5-lom |
ISA2011 | 17158 | IBM | WIP | ISA001574 | Medium | 167.238.143.55 | com-prdapp5-lom |
ISA2011 | 17155 | IBM | WIP | ISA001567 | Medium | 167.238.143.55 | com-prdapp5-lom |
ISA2011 | 17154 | IBM | WIP | ISA001563 | Low | 167.238.143.55 | com-prdapp5-lom |
ISA2011 | 17152 | IBM | WIP | ISA001559 | Low | 167.238.143.55 | com-prdapp5-lom |
ISA2011 | 13429 | IBM | WIP | ISA001477 | Medium | 167.238.143.55 | com-prdapp5-lom |
ISA2011 | 17156 | IBM | WIP | ISA001571 | Medium | 167.238.143.55 | com-prdapp5-lom |
ISA2011 | 17160 | IBM | WIP | ISA001562 | High | 167.238.143.56 | com-prdapp6-lom |
ISA2011 | 23584 | IBM | WIP | ISA001570 | High | 167.238.143.56 | com-prdapp6-lom |
ISA2011 | 13365 | IBM | WIP | ISA001476 | Medium | 167.238.143.56 | com-prdapp6-lom |
ISA2011 | 17164 | IBM | WIP | ISA001573 | High | 167.238.143.56 | com-prdapp6-lom |
ISA2011 | 17165 | IBM | WIP | ISA001574 | Medium | 167.238.143.56 | com-prdapp6-lom |
ISA2011 | 17162 | IBM | WIP | ISA001567 | Medium | 167.238.143.56 | com-prdapp6-lom |
ISA2011 | 17161 | IBM | WIP | ISA001563 | Low | 167.238.143.56 | com-prdapp6-lom |
ISA2011 | 17159 | IBM | WIP | ISA001559 | Low | 167.238.143.56 | com-prdapp6-lom |
Health Net/IBM Confidential Amendment 4 Page 25
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 13430 | IBM | WIP | ISA001477 | Medium | 167.238.143.56 | com-prdapp6-lom |
ISA2011 | 17163 | IBM | WIP | ISA001571 | Medium | 167.238.143.56 | com-prdapp6-lom |
ISA2011 | 13354 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.20 | com-prdapp9-lom |
ISA2011 | 16951 | IBM | WIP | ISA001573 | High | 167.238.143.20 | com-prdapp9-lom |
ISA2011 | 16952 | IBM | WIP | ISA001574 | Medium | 167.238.143.20 | com-prdapp9-lom |
ISA2011 | 16949 | IBM | WIP | ISA001567 | Medium | 167.238.143.20 | com-prdapp9-lom |
ISA2011 | 16947 | IBM | WIP | ISA001560 | Low | 167.238.143.20 | com-prdapp9-lom |
ISA2011 | 16948 | IBM | WIP | ISA001563 | Low | 167.238.143.20 | com-prdapp9-lom |
ISA2011 | 16946 | IBM | WIP | ISA001559 | Low | 167.238.143.20 | com-prdapp9-lom |
ISA2011 | 16950 | IBM | WIP | ISA001571 | Medium | 167.238.143.20 | com-prdapp9-lom |
ISA2011 | 13360 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.42 | com-prddmz1-lom |
ISA2011 | 17044 | IBM | WIP | ISA001563 | Low | 167.238.143.42 | com-prddmz1-lom |
ISA2011 | 13425 | IBM | WIP | ISA001477 | Medium | 167.238.143.42 | com-prddmz1-lom |
ISA2011 | 13361 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.43 | com-prddmz2-lom |
ISA2011 | 17045 | IBM | WIP | ISA001563 | Low | 167.238.143.43 | com-prddmz2-lom |
ISA2011 | 13346 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.12 | com-prdweb1-lom |
ISA2011 | 16853 | IBM | WIP | ISA001573 | High | 167.238.143.12 | com-prdweb1-lom |
ISA2011 | 16854 | IBM | WIP | ISA001574 | Medium | 167.238.143.12 | com-prdweb1-lom |
ISA2011 | 16851 | IBM | WIP | ISA001567 | Medium | 167.238.143.12 | com-prdweb1-lom |
ISA2011 | 16849 | IBM | WIP | ISA001560 | Low | 167.238.143.12 | com-prdweb1-lom |
ISA2011 | 16850 | IBM | WIP | ISA001563 | Low | 167.238.143.12 | com-prdweb1-lom |
ISA2011 | 16848 | IBM | WIP | ISA001559 | Low | 167.238.143.12 | com-prdweb1-lom |
ISA2011 | 16852 | IBM | WIP | ISA001571 | Medium | 167.238.143.12 | com-prdweb1-lom |
ISA2011 | 13369 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.60 | com-prdweb2-lom |
ISA2011 | 17169 | IBM | WIP | ISA001563 | Low | 167.238.143.60 | com-prdweb2-lom |
ISA2011 | 13353 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.18 | com-preapp1-lom |
Health Net/IBM Confidential Amendment 4 Page 26
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 16944 | IBM | WIP | ISA001573 | High | 167.238.143.18 | com-preapp1-lom |
ISA2011 | 16945 | IBM | WIP | ISA001574 | Medium | 167.238.143.18 | com-preapp1-lom |
ISA2011 | 16942 | IBM | WIP | ISA001567 | Medium | 167.238.143.18 | com-preapp1-lom |
ISA2011 | 16940 | IBM | WIP | ISA001560 | Low | 167.238.143.18 | com-preapp1-lom |
ISA2011 | 16941 | IBM | WIP | ISA001563 | Low | 167.238.143.18 | com-preapp1-lom |
ISA2011 | 16939 | IBM | WIP | ISA001559 | Low | 167.238.143.18 | com-preapp1-lom |
ISA2011 | 16943 | IBM | WIP | ISA001571 | Medium | 167.238.143.18 | com-preapp1-lom |
ISA2011 | 13357 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.25 | com-preapp2-lom |
ISA2011 | 16986 | IBM | WIP | ISA001573 | High | 167.238.143.25 | com-preapp2-lom |
ISA2011 | 16987 | IBM | WIP | ISA001574 | Medium | 167.238.143.25 | com-preapp2-lom |
ISA2011 | 16984 | IBM | WIP | ISA001567 | Medium | 167.238.143.25 | com-preapp2-lom |
ISA2011 | 16982 | IBM | WIP | ISA001560 | Low | 167.238.143.25 | com-preapp2-lom |
ISA2011 | 16983 | IBM | WIP | ISA001563 | Low | 167.238.143.25 | com-preapp2-lom |
ISA2011 | 16981 | IBM | WIP | ISA001559 | Low | 167.238.143.25 | com-preapp2-lom |
ISA2011 | 16985 | IBM | WIP | ISA001571 | Medium | 167.238.143.25 | com-preapp2-lom |
ISA2011 | 16755 | IBM | WIP | ISA001573 | High | 167.238.143.11 | com-preapp3-lom |
ISA2011 | 16756 | IBM | WIP | ISA001574 | Medium | 167.238.143.11 | com-preapp3-lom |
ISA2011 | 16753 | IBM | WIP | ISA001567 | Medium | 167.238.143.11 | com-preapp3-lom |
ISA2011 | 16751 | IBM | WIP | ISA001560 | Low | 167.238.143.11 | com-preapp3-lom |
ISA2011 | 16752 | IBM | WIP | ISA001563 | Low | 167.238.143.11 | com-preapp3-lom |
ISA2011 | 16750 | IBM | WIP | ISA001559 | Low | 167.238.143.11 | com-preapp3-lom |
ISA2011 | 16754 | IBM | WIP | ISA001571 | Medium | 167.238.143.11 | com-preapp3-lom |
ISA2011 | 13355 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.21 | com-preapp4-lom |
ISA2011 | 16958 | IBM | WIP | ISA001573 | High | 167.238.143.21 | com-preapp4-lom |
ISA2011 | 16959 | IBM | WIP | ISA001574 | Medium | 167.238.143.21 | com-preapp4-lom |
ISA2011 | 16956 | IBM | WIP | ISA001567 | Medium | 167.238.143.21 | com-preapp4-lom |
Health Net/IBM Confidential Amendment 4 Page 27
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 16954 | IBM | WIP | ISA001560 | Low | 167.238.143.21 | com-preapp4-lom |
ISA2011 | 16955 | IBM | WIP | ISA001563 | Low | 167.238.143.21 | com-preapp4-lom |
ISA2011 | 16953 | IBM | WIP | ISA001559 | Low | 167.238.143.21 | com-preapp4-lom |
ISA2011 | 16957 | IBM | WIP | ISA001571 | Medium | 167.238.143.21 | com-preapp4-lom |
ISA2011 | 17202 | IBM | WIP | ISA001562 | High | 167.238.143.69 | com-preapp5-lom |
ISA2011 | 23587 | IBM | WIP | ISA001570 | High | 167.238.143.69 | com-preapp5-lom |
ISA2011 | 17206 | IBM | WIP | ISA001573 | High | 167.238.143.69 | com-preapp5-lom |
ISA2011 | 17207 | IBM | WIP | ISA001574 | Medium | 167.238.143.69 | com-preapp5-lom |
ISA2011 | 17204 | IBM | WIP | ISA001567 | Medium | 167.238.143.69 | com-preapp5-lom |
ISA2011 | 17203 | IBM | WIP | ISA001563 | Low | 167.238.143.69 | com-preapp5-lom |
ISA2011 | 17201 | IBM | WIP | ISA001559 | Low | 167.238.143.69 | com-preapp5-lom |
ISA2011 | 17205 | IBM | WIP | ISA001571 | Medium | 167.238.143.69 | com-preapp5-lom |
ISA2011 | 6609 | IBM | WIP | ISA001481 | Medium | 167.238.171.44 | COM-PREAPP6 |
ISA2011 | 17214 | IBM | WIP | ISA001574 | Medium | 167.238.143.70 | com-preapp6-lom |
ISA2011 | 17211 | IBM | WIP | ISA001567 | Medium | 167.238.143.70 | com-preapp6-lom |
ISA2011 | 17210 | IBM | WIP | ISA001563 | Low | 167.238.143.70 | com-preapp6-lom |
ISA2011 | 17212 | IBM | WIP | ISA001571 | Medium | 167.238.143.70 | com-preapp6-lom |
ISA2011 | 13363 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.53 | com-preweb1-lom |
ISA2011 | 17151 | IBM | WIP | ISA001563 | Low | 167.238.143.53 | com-preweb1-lom |
ISA2011 | 13352 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.17 | com-preweb2-lom |
ISA2011 | 16937 | IBM | WIP | ISA001573 | High | 167.238.143.17 | com-preweb2-lom |
ISA2011 | 16938 | IBM | WIP | ISA001574 | Medium | 167.238.143.17 | com-preweb2-lom |
ISA2011 | 16935 | IBM | WIP | ISA001567 | Medium | 167.238.143.17 | com-preweb2-lom |
ISA2011 | 16933 | IBM | WIP | ISA001560 | Low | 167.238.143.17 | com-preweb2-lom |
ISA2011 | 16934 | IBM | WIP | ISA001563 | Low | 167.238.143.17 | com-preweb2-lom |
ISA2011 | 16932 | IBM | WIP | ISA001559 | Low | 167.238.143.17 | com-preweb2-lom |
Health Net/IBM Confidential Amendment 4 Page 28
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 16936 | IBM | WIP | ISA001571 | Medium | 167.238.143.17 | com-preweb2-lom |
ISA2011 | 13358 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.26 | com-preweb3-lom |
ISA2011 | 16993 | IBM | WIP | ISA001573 | High | 167.238.143.26 | com-preweb3-lom |
ISA2011 | 16994 | IBM | WIP | ISA001574 | Medium | 167.238.143.26 | com-preweb3-lom |
ISA2011 | 16991 | IBM | WIP | ISA001567 | Medium | 167.238.143.26 | com-preweb3-lom |
ISA2011 | 16989 | IBM | WIP | ISA001560 | Low | 167.238.143.26 | com-preweb3-lom |
ISA2011 | 16990 | IBM | WIP | ISA001563 | Low | 167.238.143.26 | com-preweb3-lom |
ISA2011 | 16988 | IBM | WIP | ISA001559 | Low | 167.238.143.26 | com-preweb3-lom |
ISA2011 | 16992 | IBM | WIP | ISA001571 | Medium | 167.238.143.26 | com-preweb3-lom |
ISA2011 | 13359 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.36 | com-preweb4-lom |
ISA2011 | 17042 | IBM | WIP | ISA001573 | High | 167.238.143.36 | com-preweb4-lom |
ISA2011 | 17043 | IBM | WIP | ISA001574 | Medium | 167.238.143.36 | com-preweb4-lom |
ISA2011 | 17040 | IBM | WIP | ISA001567 | Medium | 167.238.143.36 | com-preweb4-lom |
ISA2011 | 17038 | IBM | WIP | ISA001560 | Low | 167.238.143.36 | com-preweb4-lom |
ISA2011 | 17039 | IBM | WIP | ISA001563 | Low | 167.238.143.36 | com-preweb4-lom |
ISA2011 | 17037 | IBM | WIP | ISA001559 | Low | 167.238.143.36 | com-preweb4-lom |
ISA2011 | 17041 | IBM | WIP | ISA001571 | Medium | 167.238.143.36 | com-preweb4-lom |
ISA2011 | 20206 | IBM | WIP | ISA001573 | High | 167.238.173.25 | XXX-XXXXXX00 |
XXX0000 | 25782 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.136 | XXXXXX0 |
XXX0000 | 25783 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.135 | XXXXXX0 |
XXX0000 | 25791 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.139 | XXXXXX0 |
XXX0000 | 13343 | IBM | WIP | ISA001476 | Medium | 167.238.143.102 | edi-prdapp3-lom |
ISA2011 | 16733 | IBM | WIP | ISA001563 | Low | 167.238.143.102 | edi-prdapp3-lom |
ISA2011 | 13409 | IBM | WIP | ISA001477 | Medium | 167.238.143.102 | edi-prdapp3-lom |
ISA2011 | 13344 | IBM | WIP | ISA001476 | Medium | 167.238.143.103 | edi-prdapp4-lom |
ISA2011 | 16734 | IBM | WIP | ISA001563 | Low | 167.238.143.103 | edi-prdapp4-lom |
Health Net/IBM Confidential Amendment 4 Page 29
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 13410 | IBM | WIP | ISA001477 | Medium | 167.238.143.103 | edi-prdapp4-lom |
ISA2011 | 17781 | IBM | WIP | ISA001573 | High | 167.238.144.59 | em-prdddom9 |
ISA2011 | 17782 | IBM | WIP | ISA001574 | Medium | 167.238.144.59 | em-prdddom9 |
ISA2011 | 17779 | IBM | WIP | ISA001567 | Medium | 167.238.144.59 | em-prdddom9 |
ISA2011 | 17777 | IBM | WIP | ISA001560 | Low | 167.238.144.59 | em-prdddom9 |
ISA2011 | 17778 | IBM | WIP | ISA001563 | Low | 167.238.144.59 | em-prdddom9 |
ISA2011 | 17776 | IBM | WIP | ISA001559 | Low | 167.238.144.59 | em-prdddom9 |
ISA2011 | 17780 | IBM | WIP | ISA001571 | Medium | 167.238.144.59 | em-prdddom9 |
ISA2011 | 17062 | IBM | WIP | ISA001562 | High | 167.238.143.46 | ep-intsm1-lom |
ISA2011 | 23576 | IBM | WIP | ISA001570 | High | 167.238.143.46 | ep-intsm1-lom |
ISA2011 | 17070 | IBM | WIP | ISA001573 | High | 167.238.143.46 | ep-intsm1-lom |
ISA2011 | 17071 | IBM | WIP | ISA001574 | Medium | 167.238.143.46 | ep-intsm1-lom |
ISA2011 | 17066 | IBM | WIP | ISA001567 | Medium | 167.238.143.46 | ep-intsm1-lom |
ISA2011 | 17063 | IBM | WIP | ISA001563 | Low | 167.238.143.46 | ep-intsm1-lom |
ISA2011 | 17072 | IBM | WIP | ISA001575 | Medium | 167.238.143.46 | ep-intsm1-lom |
ISA2011 | 17069 | IBM | WIP | ISA001572 | Medium | 167.238.143.46 | ep-intsm1-lom |
ISA2011 | 17067 | IBM | WIP | ISA001568 | High | 167.238.143.46 | ep-intsm1-lom |
ISA2011 | 17060 | IBM | WIP | ISA001559 | Low | 167.238.143.46 | ep-intsm1-lom |
ISA2011 | 17064 | IBM | WIP | ISA001564 | High | 167.238.143.46 | ep-intsm1-lom |
ISA2011 | 17061 | IBM | WIP | ISA001561 | High | 167.238.143.46 | ep-intsm1-lom |
ISA2011 | 17068 | IBM | WIP | ISA001571 | Medium | 167.238.143.46 | ep-intsm1-lom |
ISA2011 | 17065 | IBM | WIP | ISA001565 | High | 167.238.143.46 | ep-intsm1-lom |
ISA2011 | 17176 | IBM | WIP | ISA001562 | High | 167.238.143.65 | ep-prdsm1-lom |
ISA2011 | 23585 | IBM | WIP | ISA001570 | High | 167.238.143.65 | ep-prdsm1-lom |
ISA2011 | 17184 | IBM | WIP | ISA001573 | High | 167.238.143.65 | ep-prdsm1-lom |
ISA2011 | 17185 | IBM | WIP | ISA001574 | Medium | 167.238.143.65 | ep-prdsm1-lom |
Health Net/IBM Confidential Amendment 4 Page 30
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 17180 | IBM | WIP | ISA001567 | Medium | 167.238.143.65 | ep-prdsm1-lom |
ISA2011 | 17177 | IBM | WIP | ISA001563 | Low | 167.238.143.65 | ep-prdsm1-lom |
ISA2011 | 17186 | IBM | WIP | ISA001575 | Medium | 167.238.143.65 | ep-prdsm1-lom |
ISA2011 | 17183 | IBM | WIP | ISA001572 | Medium | 167.238.143.65 | ep-prdsm1-lom |
ISA2011 | 17181 | IBM | WIP | ISA001568 | High | 167.238.143.65 | ep-prdsm1-lom |
ISA2011 | 17174 | IBM | WIP | ISA001559 | Low | 167.238.143.65 | ep-prdsm1-lom |
ISA2011 | 17178 | IBM | WIP | ISA001564 | High | 167.238.143.65 | ep-prdsm1-lom |
ISA2011 | 17175 | IBM | WIP | ISA001561 | High | 167.238.143.65 | ep-prdsm1-lom |
ISA2011 | 17182 | IBM | WIP | ISA001571 | Medium | 167.238.143.65 | ep-prdsm1-lom |
ISA2011 | 17179 | IBM | WIP | ISA001565 | High | 167.238.143.65 | ep-prdsm1-lom |
ISA2011 | 17189 | IBM | WIP | ISA001562 | High | 167.238.143.66 | ep-prdsm2-lom |
ISA2011 | 23586 | IBM | WIP | ISA001570 | High | 167.238.143.66 | ep-prdsm2-lom |
ISA2011 | 17197 | IBM | WIP | ISA001573 | High | 167.238.143.66 | ep-prdsm2-lom |
ISA2011 | 17198 | IBM | WIP | ISA001574 | Medium | 167.238.143.66 | ep-prdsm2-lom |
ISA2011 | 17193 | IBM | WIP | ISA001567 | Medium | 167.238.143.66 | ep-prdsm2-lom |
ISA2011 | 17190 | IBM | WIP | ISA001563 | Low | 167.238.143.66 | ep-prdsm2-lom |
ISA2011 | 17199 | IBM | WIP | ISA001575 | Medium | 167.238.143.66 | ep-prdsm2-lom |
ISA2011 | 17196 | IBM | WIP | ISA001572 | Medium | 167.238.143.66 | ep-prdsm2-lom |
ISA2011 | 17194 | IBM | WIP | ISA001568 | High | 167.238.143.66 | ep-prdsm2-lom |
ISA2011 | 17187 | IBM | WIP | ISA001559 | Low | 167.238.143.66 | ep-prdsm2-lom |
ISA2011 | 17191 | IBM | WIP | ISA001564 | High | 167.238.143.66 | ep-prdsm2-lom |
ISA2011 | 17188 | IBM | WIP | ISA001561 | High | 167.238.143.66 | ep-prdsm2-lom |
ISA2011 | 17195 | IBM | WIP | ISA001571 | Medium | 167.238.143.66 | ep-prdsm2-lom |
ISA2011 | 17192 | IBM | WIP | ISA001565 | High | 167.238.143.66 | ep-prdsm2-lom |
ISA2011 | 20422 | IBM | WIP | ISA001573 | High | 167.238.173.40 | XX-XXXXX0 |
XXX0000 | 20423 | IBM | WIP | ISA001574 | Medium | 167.238.173.40 | EP-STGCM1 |
Health Net/IBM Confidential Amendment 4 Page 31
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 20420 | IBM | WIP | ISA001560 | Low | 167.238.173.40 | XX-XXXXX0 |
XXX0000 | 20421 | IBM | WIP | ISA001563 | Low | 167.238.173.40 | XX-XXXXX0 |
XXX0000 | 17127 | IBM | WIP | ISA001562 | High | 167.238.143.51 | ep-stgsm1-lom |
ISA2011 | 23581 | IBM | WIP | ISA001570 | High | 167.238.143.51 | ep-stgsm1-lom |
ISA2011 | 17135 | IBM | WIP | ISA001573 | High | 167.238.143.51 | ep-stgsm1-lom |
ISA2011 | 17136 | IBM | WIP | ISA001574 | Medium | 167.238.143.51 | ep-stgsm1-lom |
ISA2011 | 17131 | IBM | WIP | ISA001567 | Medium | 167.238.143.51 | ep-stgsm1-lom |
ISA2011 | 17128 | IBM | WIP | ISA001563 | Low | 167.238.143.51 | ep-stgsm1-lom |
ISA2011 | 17137 | IBM | WIP | ISA001575 | Medium | 167.238.143.51 | ep-stgsm1-lom |
ISA2011 | 17134 | IBM | WIP | ISA001572 | Medium | 167.238.143.51 | ep-stgsm1-lom |
ISA2011 | 17132 | IBM | WIP | ISA001568 | High | 167.238.143.51 | ep-stgsm1-lom |
ISA2011 | 17125 | IBM | WIP | ISA001559 | Low | 167.238.143.51 | ep-stgsm1-lom |
ISA2011 | 17129 | IBM | WIP | ISA001564 | High | 167.238.143.51 | ep-stgsm1-lom |
ISA2011 | 17126 | IBM | WIP | ISA001561 | High | 167.238.143.51 | ep-stgsm1-lom |
ISA2011 | 17133 | IBM | WIP | ISA001571 | Medium | 167.238.143.51 | ep-stgsm1-lom |
ISA2011 | 17130 | IBM | WIP | ISA001565 | High | 167.238.143.51 | ep-stgsm1-lom |
ISA2011 | 17140 | IBM | WIP | ISA001562 | High | 167.238.143.52 | ep-stgsm2-lom |
ISA2011 | 23582 | IBM | WIP | ISA001570 | High | 167.238.143.52 | ep-stgsm2-lom |
ISA2011 | 17148 | IBM | WIP | ISA001573 | High | 167.238.143.52 | ep-stgsm2-lom |
ISA2011 | 17149 | IBM | WIP | ISA001574 | Medium | 167.238.143.52 | ep-stgsm2-lom |
ISA2011 | 17144 | IBM | WIP | ISA001567 | Medium | 167.238.143.52 | ep-stgsm2-lom |
ISA2011 | 17141 | IBM | WIP | ISA001563 | Low | 167.238.143.52 | ep-stgsm2-lom |
ISA2011 | 17150 | IBM | WIP | ISA001575 | Medium | 167.238.143.52 | ep-stgsm2-lom |
ISA2011 | 17147 | IBM | WIP | ISA001572 | Medium | 167.238.143.52 | ep-stgsm2-lom |
ISA2011 | 17145 | IBM | WIP | ISA001568 | High | 167.238.143.52 | ep-stgsm2-lom |
ISA2011 | 17138 | IBM | WIP | ISA001559 | Low | 167.238.143.52 | ep-stgsm2-lom |
Health Net/IBM Confidential Amendment 4 Page 32
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 17142 | IBM | WIP | ISA001564 | High | 167.238.143.52 | ep-stgsm2-lom |
ISA2011 | 17139 | IBM | WIP | ISA001561 | High | 167.238.143.52 | ep-stgsm2-lom |
ISA2011 | 17146 | IBM | WIP | ISA001571 | Medium | 167.238.143.52 | ep-stgsm2-lom |
ISA2011 | 17143 | IBM | WIP | ISA001565 | High | 167.238.143.52 | ep-stgsm2-lom |
ISA2011 | 15118 | IBM | WIP | ISA001476 | Medium | 167.238.144.24 | fed-prd1-lom |
ISA2011 | 15119 | IBM | WIP | ISA001477 | Medium | 167.238.144.24 | fed-prd1-lom |
ISA2011 | 15150 | IBM | WIP | ISA001476 | Medium | 167.238.144.25 | fed-prd2-lom |
ISA2011 | 15151 | IBM | WIP | ISA001477 | Medium | 167.238.144.25 | fed-prd2-lom |
ISA2011 | 14170 | IBM | WIP | ISA001476 | Medium | 167.238.144.17 | fed-pre1-lom |
ISA2011 | 14171 | IBM | WIP | ISA001477 | Medium | 167.238.144.17 | fed-pre1-lom |
ISA2011 | 14174 | IBM | WIP | ISA001476 | Medium | 167.238.144.18 | fed-pre2-lom |
ISA2011 | 14175 | IBM | WIP | ISA001477 | Medium | 167.238.144.18 | fed-pre2-lom |
ISA2011 | 14178 | IBM | WIP | ISA001476 | Medium | 167.238.144.46 | fed-stg1-lom |
ISA2011 | 14179 | IBM | WIP | ISA001477 | Medium | 167.238.144.46 | fed-stg1-lom |
ISA2011 | 14182 | IBM | WIP | ISA001476 | Medium | 167.238.144.47 | fed-stg2-lom |
ISA2011 | 14183 | IBM | WIP | ISA001477 | Medium | 167.238.144.47 | fed-stg2-lom |
ISA2011 | 17802 | IBM | WIP | ISA001563 | Low | 167.238.143.33 | fed-tstapp1 |
ISA2011 | 12660 | IBM | WIP | ISA001477 | Medium | 167.238.143.33 | fed-tstapp1 |
ISA2011 | 26549 | IBM | WIP - Pending HN | ISA001226 | Medium | 167.238.132.14 | HNNE |
ISA2011 | 27701 | IBM | WIP - Pending HN | ISA001226 | Medium | 167.238.132.11 | HNNE |
ISA2011 | 26800 | IBM | WIP | ISA001226 | Medium | 167.238.132.12 | HNNE |
ISA2011 | 8955 | IBM | WIP - Pending HN | ISA001454 | High | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8928 | IBM | WIP - Pending HN | ISA001376 | Low | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8929 | IBM | WIP - Pending HN | ISA001377 | Low | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8930 | IBM | WIP - Pending HN | ISA001378 | High | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8941 | IBM | WIP - Pending HN | ISA001405 | Low | 167.238.168.29 | HNPS-PRD2 |
Health Net/IBM Confidential Amendment 4 Page 33
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 8935 | IBM | WIP - Pending HN | ISA001393 | High | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8942 | IBM | WIP - Pending HN | ISA001406 | High | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8943 | IBM | WIP - Pending HN | ISA001407 | High | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8944 | IBM | WIP - Pending HN | ISA001408 | Low | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8934 | IBM | WIP - Pending HN | ISA001392 | Medium | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8931 | IBM | WIP - Pending HN | XXX000000 | High | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8936 | IBM | WIP - Pending HN | ISA001394 | High | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8945 | IBM | WIP - Pending HN | ISA001409 | Medium | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8939 | IBM | WIP - Pending HN | ISA001397 | Medium | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8938 | IBM | WIP - Pending HN | ISA001396 | Low | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8937 | IBM | WIP - Pending HN | XXX000000 | Low | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8940 | IBM | WIP - Pending HN | ISA001398 | Low | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8933 | IBM | WIP - Pending HN | ISA001382 | Medium | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8932 | IBM | WIP - Pending HN | ISA001381 | Medium | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8927 | IBM | WIP - Pending HN | ISA001375 | High | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8946 | IBM | WIP - Pending HN | ISA001440 | Medium | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8953 | IBM | WIP - Pending HN | ISA001447 | Medium | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8949 | IBM | WIP - Pending HN | ISA001443 | Low | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8948 | IBM | WIP - Pending HN | ISA001442 | High | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8954 | IBM | WIP - Pending HN | ISA001448 | Medium | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8951 | IBM | WIP - Pending HN | XXX000000 | Medium | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8952 | IBM | WIP - Pending HN | ISA001446 | Medium | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8947 | IBM | WIP - Pending HN | ISA001441 | Low | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 8950 | IBM | WIP - Pending HN | ISA001444 | Medium | 167.238.168.29 | HNPS-PRD2 |
ISA2011 | 26919 | IBM | WIP | ISA001741 | Medium | 167.238.156.145 | XXXXX |
ISA2011 | 27716 | IBM | WIP | ISA001741 | Medium | 167.238.156.28 | XXXXX |
Health Net/IBM Confidential Amendment 4 Page 34
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 17241 | IBM | WIP | ISA001562 | High | 167.238.143.99 | xxxxx-lom |
ISA2011 | 23589 | IBM | WIP | ISA001570 | High | 167.238.143.99 | xxxxx-lom |
ISA2011 | 17245 | IBM | WIP | ISA001573 | High | 167.238.143.99 | xxxxx-lom |
ISA2011 | 17246 | IBM | WIP | ISA001574 | Medium | 167.238.143.99 | xxxxx-lom |
ISA2011 | 17243 | IBM | WIP | ISA001567 | Medium | 167.238.143.99 | xxxxx-lom |
ISA2011 | 17242 | IBM | WIP | ISA001563 | Low | 167.238.143.99 | xxxxx-lom |
ISA2011 | 17240 | IBM | WIP | ISA001559 | Low | 167.238.143.99 | xxxxx-lom |
ISA2011 | 17244 | IBM | WIP | ISA001571 | Medium | 167.238.143.99 | xxxxx-lom |
ISA2011 | 12458 | IBM | WIP | ISA001477 | Medium | 167.238.144.51 | Xxxx://xxx-xxxxx00/xxxxx.xxx |
ISA2011 | 27720 | IBM | WIP | ISA001741 | Medium | 167.238.168.21 | XXXXXXX-XXX00 |
XXX0000 | 20659 | IBM | WIP - Pending HN | ISA001573 | High | 167.238.169.187 | XX-XXX0 |
XXX0000 | 20660 | IBM | WIP - Pending HN | ISA001573 | High | 167.238.169.186 | XX-XXX0 |
XXX0000 | 20661 | IBM | WIP - Pending HN | ISA001573 | High | 167.238.169.188 | XX-XXX0 |
XXX0000 | 20662 | IBM | WIP - Pending HN | ISA001574 | Medium | 167.238.169.187 | XX-XXX0 |
XXX0000 | 20663 | IBM | WIP - Pending HN | ISA001574 | Medium | 167.238.169.186 | XX-XXX0 |
XXX0000 | 20664 | IBM | WIP - Pending HN | ISA001574 | Medium | 167.238.169.188 | XX-XXX0 |
XXX0000 | 20653 | IBM | WIP - Pending HN | ISA001560 | Low | 167.238.169.187 | XX-XXX0 |
XXX0000 | 20654 | IBM | WIP - Pending HN | ISA001560 | Low | 167.238.169.186 | XX-XXX0 |
XXX0000 | 20655 | IBM | WIP - Pending HN | ISA001560 | Low | 167.238.169.188 | XX-XXX0 |
XXX0000 | 20656 | IBM | WIP - Pending HN | ISA001563 | Low | 167.238.169.187 | XX-XXX0 |
XXX0000 | 20657 | IBM | WIP - Pending HN | ISA001563 | Low | 167.238.169.186 | XX-XXX0 |
XXX0000 | 20658 | IBM | WIP - Pending HN | ISA001563 | Low | 167.238.169.188 | XX-XXX0 |
XXX0000 | 25839 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.187 | XX-XXX0 |
XXX0000 | 25840 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.186 | XX-XXX0 |
XXX0000 | 25841 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.188 | XX-XXX0 |
XXX0000 | 20671 | IBM | WIP - Pending HN | ISA001573 | High | 167.238.169.190 | IM-PRD2 |
Health Net/IBM Confidential Amendment 4 Page 35
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 20672 | IBM | WIP - Pending HN | ISA001573 | High | 167.238.169.189 | XX-XXX0 |
XXX0000 | 20673 | IBM | WIP - Pending HN | ISA001573 | High | 167.238.169.191 | XX-XXX0 |
XXX0000 | 20674 | IBM | WIP - Pending HN | ISA001574 | Medium | 167.238.169.190 | XX-XXX0 |
XXX0000 | 20675 | IBM | WIP - Pending HN | ISA001574 | Medium | 167.238.169.189 | XX-XXX0 |
XXX0000 | 20676 | IBM | WIP - Pending HN | ISA001574 | Medium | 167.238.169.191 | XX-XXX0 |
XXX0000 | 20665 | IBM | WIP - Pending HN | ISA001560 | Low | 167.238.169.190 | XX-XXX0 |
XXX0000 | 20666 | IBM | WIP - Pending HN | ISA001560 | Low | 167.238.169.189 | XX-XXX0 |
XXX0000 | 20667 | IBM | WIP - Pending HN | ISA001560 | Low | 167.238.169.191 | XX-XXX0 |
XXX0000 | 20668 | IBM | WIP - Pending HN | ISA001563 | Low | 167.238.169.190 | XX-XXX0 |
XXX0000 | 20669 | IBM | WIP - Pending HN | ISA001563 | Low | 167.238.169.189 | XX-XXX0 |
XXX0000 | 20670 | IBM | WIP - Pending HN | ISA001563 | Low | 167.238.169.191 | XX-XXX0 |
XXX0000 | 25857 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.190 | XX-XXX0 |
XXX0000 | 25858 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.189 | XX-XXX0 |
XXX0000 | 25859 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.191 | XX-XXX0 |
XXX0000 | 25653 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.175.118 | XX-XXX0 |
XXX0000 | 25659 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.175.120 | XX-XXX0 |
XXX0000 | 25869 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.175.119 | XX-XXX0 |
XXX0000 | 25665 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.175.121 | XX-XXX0 |
XXX0000 | 25671 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.175.123 | XX-XXX0 |
XXX0000 | 25875 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.175.122 | XX-XXX0 |
XXX0000 | 17075 | IBM | WIP | ISA001562 | High | 167.238.143.47 | ivr-prdapp1-lom |
ISA2011 | 23577 | IBM | WIP | ISA001570 | High | 167.238.143.47 | ivr-prdapp1-lom |
ISA2011 | 17083 | IBM | WIP | ISA001573 | High | 167.238.143.47 | ivr-prdapp1-lom |
ISA2011 | 17084 | IBM | WIP | ISA001574 | Medium | 167.238.143.47 | ivr-prdapp1-lom |
ISA2011 | 17079 | IBM | WIP | ISA001567 | Medium | 167.238.143.47 | ivr-prdapp1-lom |
ISA2011 | 17076 | IBM | WIP | ISA001563 | Low | 167.238.143.47 | ivr-prdapp1-lom |
Health Net/IBM Confidential Amendment 4 Page 36
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 17085 | IBM | WIP | ISA001575 | Medium | 167.238.143.47 | ivr-prdapp1-lom |
ISA2011 | 17082 | IBM | WIP | ISA001572 | Medium | 167.238.143.47 | ivr-prdapp1-lom |
ISA2011 | 17080 | IBM | WIP | ISA001568 | High | 167.238.143.47 | ivr-prdapp1-lom |
ISA2011 | 17073 | IBM | WIP | ISA001559 | Low | 167.238.143.47 | ivr-prdapp1-lom |
ISA2011 | 17077 | IBM | WIP | ISA001564 | High | 167.238.143.47 | ivr-prdapp1-lom |
ISA2011 | 17074 | IBM | WIP | ISA001561 | High | 167.238.143.47 | ivr-prdapp1-lom |
ISA2011 | 17081 | IBM | WIP | ISA001571 | Medium | 167.238.143.47 | ivr-prdapp1-lom |
ISA2011 | 17078 | IBM | WIP | ISA001565 | High | 167.238.143.47 | ivr-prdapp1-lom |
ISA2011 | 17088 | IBM | WIP | ISA001562 | High | 167.238.143.48 | ivr-prdapp2-lom |
ISA2011 | 23578 | IBM | WIP | ISA001570 | High | 167.238.143.48 | ivr-prdapp2-lom |
ISA2011 | 17096 | IBM | WIP | ISA001573 | High | 167.238.143.48 | ivr-prdapp2-lom |
ISA2011 | 17097 | IBM | WIP | ISA001574 | Medium | 167.238.143.48 | ivr-prdapp2-lom |
ISA2011 | 17092 | IBM | WIP | ISA001567 | Medium | 167.238.143.48 | ivr-prdapp2-lom |
ISA2011 | 17089 | IBM | WIP | ISA001563 | Low | 167.238.143.48 | ivr-prdapp2-lom |
ISA2011 | 17098 | IBM | WIP | ISA001575 | Medium | 167.238.143.48 | ivr-prdapp2-lom |
ISA2011 | 17095 | IBM | WIP | ISA001572 | Medium | 167.238.143.48 | ivr-prdapp2-lom |
ISA2011 | 17093 | IBM | WIP | ISA001568 | High | 167.238.143.48 | ivr-prdapp2-lom |
ISA2011 | 17086 | IBM | WIP | ISA001559 | Low | 167.238.143.48 | ivr-prdapp2-lom |
ISA2011 | 17090 | IBM | WIP | ISA001564 | High | 167.238.143.48 | ivr-prdapp2-lom |
ISA2011 | 17087 | IBM | WIP | ISA001561 | High | 167.238.143.48 | ivr-prdapp2-lom |
ISA2011 | 17094 | IBM | WIP | ISA001571 | Medium | 167.238.143.48 | ivr-prdapp2-lom |
ISA2011 | 17091 | IBM | WIP | ISA001565 | High | 167.238.143.48 | ivr-prdapp2-lom |
ISA2011 | 17101 | IBM | WIP | ISA001562 | High | 167.238.143.49 | ivr-prdapp3-lom |
ISA2011 | 23579 | IBM | WIP | ISA001570 | High | 167.238.143.49 | ivr-prdapp3-lom |
ISA2011 | 17109 | IBM | WIP | ISA001573 | High | 167.238.143.49 | ivr-prdapp3-lom |
ISA2011 | 17110 | IBM | WIP | ISA001574 | Medium | 167.238.143.49 | ivr-prdapp3-lom |
Health Net/IBM Confidential Amendment 4 Page 37
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 17105 | IBM | WIP | ISA001567 | Medium | 167.238.143.49 | ivr-prdapp3-lom |
ISA2011 | 17102 | IBM | WIP | ISA001563 | Low | 167.238.143.49 | ivr-prdapp3-lom |
ISA2011 | 17111 | IBM | WIP | ISA001575 | Medium | 167.238.143.49 | ivr-prdapp3-lom |
ISA2011 | 17108 | IBM | WIP | ISA001572 | Medium | 167.238.143.49 | ivr-prdapp3-lom |
ISA2011 | 17106 | IBM | WIP | ISA001568 | High | 167.238.143.49 | ivr-prdapp3-lom |
ISA2011 | 17099 | IBM | WIP | ISA001559 | Low | 167.238.143.49 | ivr-prdapp3-lom |
ISA2011 | 17103 | IBM | WIP | ISA001564 | High | 167.238.143.49 | ivr-prdapp3-lom |
ISA2011 | 17100 | IBM | WIP | ISA001561 | High | 167.238.143.49 | ivr-prdapp3-lom |
ISA2011 | 17107 | IBM | WIP | ISA001571 | Medium | 167.238.143.49 | ivr-prdapp3-lom |
ISA2011 | 17104 | IBM | WIP | ISA001565 | High | 167.238.143.49 | ivr-prdapp3-lom |
ISA2011 | 17114 | IBM | WIP | ISA001562 | High | 167.238.143.50 | ivr-prdapp4-lom |
ISA2011 | 23580 | IBM | WIP | ISA001570 | High | 167.238.143.50 | ivr-prdapp4-lom |
ISA2011 | 17122 | IBM | WIP | ISA001573 | High | 167.238.143.50 | ivr-prdapp4-lom |
ISA2011 | 17123 | IBM | WIP | ISA001574 | Medium | 167.238.143.50 | ivr-prdapp4-lom |
ISA2011 | 17118 | IBM | WIP | ISA001567 | Medium | 167.238.143.50 | ivr-prdapp4-lom |
ISA2011 | 17115 | IBM | WIP | ISA001563 | Low | 167.238.143.50 | ivr-prdapp4-lom |
ISA2011 | 17124 | IBM | WIP | ISA001575 | Medium | 167.238.143.50 | ivr-prdapp4-lom |
ISA2011 | 17121 | IBM | WIP | ISA001572 | Medium | 167.238.143.50 | ivr-prdapp4-lom |
ISA2011 | 17119 | IBM | WIP | ISA001568 | High | 167.238.143.50 | ivr-prdapp4-lom |
ISA2011 | 17112 | IBM | WIP | ISA001559 | Low | 167.238.143.50 | ivr-prdapp4-lom |
ISA2011 | 17116 | IBM | WIP | ISA001564 | High | 167.238.143.50 | ivr-prdapp4-lom |
ISA2011 | 17113 | IBM | WIP | ISA001561 | High | 167.238.143.50 | ivr-prdapp4-lom |
ISA2011 | 17120 | IBM | WIP | ISA001571 | Medium | 167.238.143.50 | ivr-prdapp4-lom |
ISA2011 | 17117 | IBM | WIP | ISA001565 | High | 167.238.143.50 | ivr-prdapp4-lom |
ISA2011 | 17049 | IBM | WIP | ISA001562 | High | 167.238.143.45 | ivr-tstapp1-lom |
ISA2011 | 23575 | IBM | WIP | ISA001570 | High | 167.238.143.45 | ivr-tstapp1-lom |
Health Net/IBM Confidential Amendment 4 Page 38
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 17057 | IBM | WIP | ISA001573 | High | 167.238.143.45 | ivr-tstapp1-lom |
ISA2011 | 17058 | IBM | WIP | ISA001574 | Medium | 167.238.143.45 | ivr-tstapp1-lom |
ISA2011 | 17053 | IBM | WIP | ISA001567 | Medium | 167.238.143.45 | ivr-tstapp1-lom |
ISA2011 | 17050 | IBM | WIP | ISA001563 | Low | 167.238.143.45 | ivr-tstapp1-lom |
ISA2011 | 17059 | IBM | WIP | ISA001575 | Medium | 167.238.143.45 | ivr-tstapp1-lom |
ISA2011 | 17056 | IBM | WIP | ISA001572 | Medium | 167.238.143.45 | ivr-tstapp1-lom |
ISA2011 | 17054 | IBM | WIP | ISA001568 | High | 167.238.143.45 | ivr-tstapp1-lom |
ISA2011 | 17047 | IBM | WIP | ISA001559 | Low | 167.238.143.45 | ivr-tstapp1-lom |
ISA2011 | 17051 | IBM | WIP | ISA001564 | High | 167.238.143.45 | ivr-tstapp1-lom |
ISA2011 | 17048 | IBM | WIP | ISA001561 | High | 167.238.143.45 | ivr-tstapp1-lom |
ISA2011 | 17055 | IBM | WIP | ISA001571 | Medium | 167.238.143.45 | ivr-tstapp1-lom |
ISA2011 | 17052 | IBM | WIP | ISA001565 | High | 167.238.143.45 | ivr-tstapp1-lom |
ISA2011 | 14266 | IBM | WIP | ISA001476 | Medium | 167.238.144.22 | jive-prdapp1-lom |
ISA2011 | 14267 | IBM | WIP | ISA001477 | Medium | 167.238.144.22 | jive-prdapp1-lom |
ISA2011 | 14270 | IBM | WIP | ISA001476 | Medium | 167.238.144.23 | jive-prdweb1-lom |
ISA2011 | 14271 | IBM | WIP | ISA001477 | Medium | 167.238.144.23 | jive-prdweb1-lom |
ISA2011 | 17938 | IBM | WIP | ISA001573 | High | 167.238.193.29 | jmps-prd02 |
ISA2011 | 17939 | IBM | WIP | ISA001574 | Medium | 167.238.193.29 | jmps-prd02 |
ISA2011 | 17937 | IBM | WIP | ISA001563 | Low | 167.238.193.29 | jmps-prd02 |
ISA2011 | 26153 | IBM | WIP | ISA001212 | Medium | 167.238.178.17 | Merlin-rib |
ISA2011 | 26750 | IBM | WIP - Pending HN | ISA001226 | Medium | 167.238.132.41 | NOCTURNE |
ISA2011 | 27833 | IBM | WIP - Pending HN | ISA001226 | Medium | 167.238.132.52 | NOCTURNE |
ISA2011 | 16883 | IBM | WIP | ISA001562 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 23562 | IBM | WIP | ISA001570 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 16887 | IBM | WIP | ISA001573 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 16888 | IBM | WIP | ISA001574 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
Health Net/IBM Confidential Amendment 4 Page 39
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 16885 | IBM | WIP | ISA001567 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 16882 | IBM | WIP | ISA001560 | Low | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 16884 | IBM | WIP | ISA001563 | Low | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 16889 | IBM | WIP | ISA001575 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 16881 | IBM | WIP | ISA001559 | Low | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 16886 | IBM | WIP | ISA001571 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 27845 | IBM | WIP - Pending HN | ISA001226 | Medium | 167.238.132.15 | OPUS |
ISA2011 | 17010 | IBM | WIP | ISA001562 | High | 167.238.143.31 | orac-dev03-lom |
ISA2011 | 23571 | IBM | WIP | ISA001570 | High | 167.238.143.31 | orac-dev03-lom |
ISA2011 | 17014 | IBM | WIP | ISA001573 | High | 167.238.143.31 | orac-dev03-lom |
ISA2011 | 17015 | IBM | WIP | ISA001574 | Medium | 167.238.143.31 | orac-dev03-lom |
ISA2011 | 17012 | IBM | WIP | ISA001567 | Medium | 167.238.143.31 | orac-dev03-lom |
ISA2011 | 17011 | IBM | WIP | ISA001563 | Low | 167.238.143.31 | orac-dev03-lom |
ISA2011 | 17009 | IBM | WIP | ISA001559 | Low | 167.238.143.31 | orac-dev03-lom |
ISA2011 | 17013 | IBM | WIP | ISA001571 | Medium | 167.238.143.31 | orac-dev03-lom |
ISA2011 | 17024 | IBM | WIP | ISA001562 | High | 167.238.143.34 | orac-dev04-lom |
ISA2011 | 23573 | IBM | WIP | ISA001570 | High | 167.238.143.34 | orac-dev04-lom |
ISA2011 | 17028 | IBM | WIP | ISA001573 | High | 167.238.143.34 | orac-dev04-lom |
ISA2011 | 17029 | IBM | WIP | ISA001574 | Medium | 167.238.143.34 | orac-dev04-lom |
ISA2011 | 17026 | IBM | WIP | ISA001567 | Medium | 167.238.143.34 | orac-dev04-lom |
ISA2011 | 17025 | IBM | WIP | ISA001563 | Low | 167.238.143.34 | orac-dev04-lom |
ISA2011 | 17023 | IBM | WIP | ISA001559 | Low | 167.238.143.34 | orac-dev04-lom |
ISA2011 | 17027 | IBM | WIP | ISA001571 | Medium | 167.238.143.34 | orac-dev04-lom |
ISA2011 | 17017 | IBM | WIP | ISA001562 | High | 167.238.143.32 | orac-dev05-lom |
ISA2011 | 23572 | IBM | WIP | ISA001570 | High | 167.238.143.32 | orac-dev05-lom |
ISA2011 | 17021 | IBM | WIP | ISA001573 | High | 167.238.143.32 | orac-dev05-lom |
Health Net/IBM Confidential Amendment 4 Page 40
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 17022 | IBM | WIP | ISA001574 | Medium | 167.238.143.32 | orac-dev05-lom |
ISA2011 | 17019 | IBM | WIP | ISA001567 | Medium | 167.238.143.32 | orac-dev05-lom |
ISA2011 | 17018 | IBM | WIP | ISA001563 | Low | 167.238.143.32 | orac-dev05-lom |
ISA2011 | 17016 | IBM | WIP | ISA001559 | Low | 167.238.143.32 | orac-dev05-lom |
ISA2011 | 17020 | IBM | WIP | ISA001571 | Medium | 167.238.143.32 | orac-dev05-lom |
ISA2011 | 17031 | IBM | WIP | ISA001562 | High | 167.238.143.35 | orac-dev06-lom |
ISA2011 | 23574 | IBM | WIP | ISA001570 | High | 167.238.143.35 | orac-dev06-lom |
ISA2011 | 17035 | IBM | WIP | ISA001573 | High | 167.238.143.35 | orac-dev06-lom |
ISA2011 | 17036 | IBM | WIP | ISA001574 | Medium | 167.238.143.35 | orac-dev06-lom |
ISA2011 | 17033 | IBM | WIP | ISA001567 | Medium | 167.238.143.35 | orac-dev06-lom |
ISA2011 | 17032 | IBM | WIP | ISA001563 | Low | 167.238.143.35 | orac-dev06-lom |
ISA2011 | 17030 | IBM | WIP | ISA001559 | Low | 167.238.143.35 | orac-dev06-lom |
ISA2011 | 17034 | IBM | WIP | ISA001571 | Medium | 167.238.143.35 | orac-dev06-lom |
ISA2011 | 16968 | IBM | WIP - Pending HN | ISA001562 | High | 167.238.143.23 | orac-prd03-lom |
ISA2011 | 23567 | IBM | WIP | ISA001570 | High | 167.238.143.23 | orac-prd03-lom |
ISA2011 | 16972 | IBM | WIP | ISA001573 | High | 167.238.143.23 | orac-prd03-lom |
ISA2011 | 16973 | IBM | WIP | ISA001574 | Medium | 167.238.143.23 | orac-prd03-lom |
ISA2011 | 16970 | IBM | WIP - Pending HN | ISA001567 | Medium | 167.238.143.23 | orac-prd03-lom |
ISA2011 | 16969 | IBM | WIP - Pending HN | ISA001563 | Low | 167.238.143.23 | orac-prd03-lom |
ISA2011 | 16967 | IBM | WIP | ISA001559 | Low | 167.238.143.23 | orac-prd03-lom |
ISA2011 | 16971 | IBM | WIP | ISA001571 | Medium | 167.238.143.23 | orac-prd03-lom |
ISA2011 | 16996 | IBM | WIP | ISA001562 | High | 167.238.143.27 | orac-prd04-lom |
ISA2011 | 23569 | IBM | WIP | ISA001570 | High | 167.238.143.27 | orac-prd04-lom |
ISA2011 | 17000 | IBM | WIP | ISA001573 | High | 167.238.143.27 | orac-prd04-lom |
ISA2011 | 17001 | IBM | WIP | ISA001574 | Medium | 167.238.143.27 | orac-prd04-lom |
ISA2011 | 16998 | IBM | WIP | ISA001567 | Medium | 167.238.143.27 | orac-prd04-lom |
Health Net/IBM Confidential Amendment 4 Page 41
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 16997 | IBM | WIP | ISA001563 | Low | 167.238.143.27 | orac-prd04-lom |
ISA2011 | 16995 | IBM | WIP | ISA001559 | Low | 167.238.143.27 | orac-prd04-lom |
ISA2011 | 16999 | IBM | WIP | ISA001571 | Medium | 167.238.143.27 | orac-prd04-lom |
ISA2011 | 26763 | IBM | WIP | ISA001741 | Medium | 167.238.169.68 | ORAC-PRD05 |
ISA2011 | 27860 | IBM | WIP | ISA001741 | Medium | 167.238.169.56 | ORAC-PRD05 |
ISA2011 | 16975 | IBM | WIP | ISA001562 | High | 167.238.143.24 | orac-prd05-lom |
ISA2011 | 23568 | IBM | WIP | ISA001570 | High | 167.238.143.24 | orac-prd05-lom |
ISA2011 | 16979 | IBM | WIP | ISA001573 | High | 167.238.143.24 | orac-prd05-lom |
ISA2011 | 16980 | IBM | WIP | ISA001574 | Medium | 167.238.143.24 | orac-prd05-lom |
ISA2011 | 16977 | IBM | WIP | ISA001567 | Medium | 167.238.143.24 | orac-prd05-lom |
ISA2011 | 16976 | IBM | WIP | ISA001563 | Low | 167.238.143.24 | orac-prd05-lom |
ISA2011 | 16974 | IBM | WIP | ISA001559 | Low | 167.238.143.24 | orac-prd05-lom |
ISA2011 | 16978 | IBM | WIP | ISA001571 | Medium | 167.238.143.24 | orac-prd05-lom |
ISA2011 | 17003 | IBM | WIP | ISA001562 | High | 167.238.143.29 | orac-prd06-lom |
ISA2011 | 23570 | IBM | WIP | ISA001570 | High | 167.238.143.29 | orac-prd06-lom |
ISA2011 | 17007 | IBM | WIP | ISA001573 | High | 167.238.143.29 | orac-prd06-lom |
ISA2011 | 17008 | IBM | WIP | ISA001574 | Medium | 167.238.143.29 | orac-prd06-lom |
ISA2011 | 17005 | IBM | WIP | ISA001567 | Medium | 167.238.143.29 | orac-prd06-lom |
ISA2011 | 17004 | IBM | WIP | ISA001563 | Low | 167.238.143.29 | orac-prd06-lom |
ISA2011 | 17002 | IBM | WIP | ISA001559 | Low | 167.238.143.29 | orac-prd06-lom |
ISA2011 | 17006 | IBM | WIP | ISA001571 | Medium | 167.238.143.29 | orac-prd06-lom |
ISA2011 | 16905 | IBM | WIP | ISA001562 | High | 167.238.143.136 | orac-prd08-lom |
ISA2011 | 23564 | IBM | WIP | ISA001570 | High | 167.238.143.136 | orac-prd08-lom |
ISA2011 | 16909 | IBM | WIP | ISA001573 | High | 167.238.143.136 | orac-prd08-lom |
ISA2011 | 16906 | IBM | WIP | ISA001563 | Low | 167.238.143.136 | orac-prd08-lom |
ISA2011 | 16904 | IBM | WIP | ISA001559 | Low | 167.238.143.136 | orac-prd08-lom |
Health Net/IBM Confidential Amendment 4 Page 42
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 20916 | IBM | WIP | ISA001574 | Medium | 167.238.168.15 | P570-HMC01 |
ISA2011 | 27918 | IBM | WIP - Pending HN | ISA001226 | Medium | 167.238.132.17 | PRELUDE |
ISA2011 | 13362 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.44 | psa-devapp1-lom |
ISA2011 | 17046 | IBM | WIP | ISA001563 | Low | 167.238.143.44 | psa-devapp1-lom |
ISA2011 | 26791 | IBM | WIP | ISA001741 | Medium | 167.238.169.209 | PSA-PRDAPP1 |
ISA2011 | 17232 | IBM | WIP | ISA001563 | Low | 167.238.143.83 | psa-prdapp1-lom |
ISA2011 | 17215 | IBM | WIP | ISA001563 | Low | 167.238.143.71 | psa-tstapp1-lom |
ISA2011 | 6648 | IBM | WIP | ISA001487 | High | 141.177.12.182 | RC-DARE2K3EE |
ISA2011 | 18328 | IBM | WIP | ISA001563 | Low | 141.177.50.175 | rc-tsm01-hmc.hnfs |
ISA2011 | 13460 | IBM | WIP | ISA001477 | Medium | 167.238.148.49 | RED2 |
ISA2011 | 13459 | IBM | WIP | ISA001477 | Medium | 167.238.148.46 | RED4 |
ISA2011 | 22903 | IBM | WIP | ISA001573 | High | 167.238.156.89 | RIMMER |
ISA2011 | 17254 | IBM | WIP | ISA001573 | High | 167.238.154.40 | SAN Sw2 A (4) |
ISA2011 | 17255 | IBM | WIP | ISA001574 | Medium | 167.238.154.40 | SAN Sw2 A (4) |
ISA2011 | 17252 | IBM | WIP | ISA001560 | Low | 167.238.154.40 | SAN Sw2 A (4) |
ISA2011 | 17253 | IBM | WIP | ISA001563 | Low | 167.238.154.40 | SAN Sw2 A (4) |
ISA2011 | 17250 | IBM | WIP | ISA001573 | High | 167.238.154.39 | SAN Sw2 B (3) |
ISA2011 | 17251 | IBM | WIP | ISA001574 | Medium | 167.238.154.39 | SAN Sw2 B (3) |
ISA2011 | 17248 | IBM | WIP | ISA001560 | Low | 167.238.154.39 | SAN Sw2 B (3) |
ISA2011 | 17249 | IBM | WIP | ISA001563 | Low | 167.238.154.39 | SAN Sw2 B (3) |
ISA2011 | 18336 | IBM | WIP | ISA001573 | High | 167.238.154.11 | san_fabric_a |
ISA2011 | 18337 | IBM | WIP | ISA001574 | Medium | 167.238.154.11 | san_fabric_a |
ISA2011 | 18334 | IBM | WIP | ISA001560 | Low | 167.238.154.11 | san_fabric_a |
ISA2011 | 18335 | IBM | WIP | ISA001563 | Low | 167.238.154.11 | san_fabric_a |
ISA2011 | 18340 | IBM | WIP | ISA001573 | High | 167.238.154.12 | san_fabric_b |
ISA2011 | 18341 | IBM | WIP | ISA001574 | Medium | 167.238.154.12 | san_fabric_b |
Health Net/IBM Confidential Amendment 4 Page 43
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 18338 | IBM | WIP | ISA001560 | Low | 167.238.154.12 | san_fabric_b |
ISA2011 | 18339 | IBM | WIP | ISA001563 | Low | 167.238.154.12 | san_fabric_b |
ISA2011 | 13370 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.61 | sap-jes1-lom |
ISA2011 | 17170 | IBM | WIP | ISA001563 | Low | 167.238.143.61 | sap-jes1-lom |
ISA2011 | 13371 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.62 | sap-jpd1-lom |
ISA2011 | 17171 | IBM | WIP | ISA001563 | Low | 167.238.143.62 | sap-jpd1-lom |
ISA2011 | 13375 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.73 | sap-jpp1-lom |
ISA2011 | 17217 | IBM | WIP | ISA001563 | Low | 167.238.143.73 | sap-jpp1-lom |
ISA2011 | 13372 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.63 | sap-jpq1-lom |
ISA2011 | 17172 | IBM | WIP | ISA001563 | Low | 167.238.143.63 | sap-jpq1-lom |
ISA2011 | 13373 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.64 | sap-jxd1-lom |
ISA2011 | 17173 | IBM | WIP | ISA001563 | Low | 167.238.143.64 | sap-jxd1-lom |
ISA2011 | 28430 | IBM | WIP - Pending HN | ISA001226 | Medium | 167.238.132.36 | SPIRIT |
ISA2011 | 18377 | IBM | WIP | ISA001573 | High | 167.238.154.15 | svc_node_1 |
ISA2011 | 18375 | IBM | WIP | ISA001560 | Low | 167.238.154.15 | svc_node_1 |
ISA2011 | 18376 | IBM | WIP | ISA001563 | Low | 167.238.154.15 | svc_node_1 |
ISA2011 | 18381 | IBM | WIP | ISA001573 | High | 167.238.154.57 | svc-node7 |
ISA2011 | 18379 | IBM | WIP | ISA001560 | Low | 167.238.154.57 | svc-node7 |
ISA2011 | 28438 | IBM | WIP - Pending HN | ISA001226 | Medium | 167.238.132.13 | SYMPHONY |
ISA2011 | 13377 | IBM | WIP - Pending HN | ISA001476 | Medium | 167.238.143.84 | sys-mgtapp1-lom |
ISA2011 | 17233 | IBM | WIP | ISA001563 | Low | 167.238.143.84 | sys-mgtapp1-lom |
ISA2011 | 23099 | IBM | WIP | ISA001574 | Medium | 167.238.176.47 | T3-DEVAPP1 |
ISA2011 | 23102 | IBM | WIP | ISA001574 | Medium | 167.238.176.53 | T3-DEVWEB1 |
ISA2011 | 23111 | IBM | WIP | ISA001574 | Medium | 167.238.176.54 | T3-INTAPP1 |
ISA2011 | 23114 | IBM | WIP | ISA001574 | Medium | 167.238.176.72 | T3-INTWEB2 |
ISA2011 | 15132 | IBM | WIP | ISA001476 | Medium | 167.238.144.55 | t3-presm01-lom |
Health Net/IBM Confidential Amendment 4 Page 44
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 15133 | IBM | WIP | ISA001477 | Medium | 167.238.144.55 | t3-presm01-lom |
ISA2011 | 15136 | IBM | WIP | ISA001476 | Medium | 167.238.144.56 | t3-presm02-lom |
ISA2011 | 15137 | IBM | WIP | ISA001477 | Medium | 167.238.144.56 | t3-presm02-lom |
ISA2011 | 23148 | IBM | WIP | ISA001574 | Medium | 167.238.176.75 | T3-QAAPP1 |
ISA2011 | 23165 | IBM | WIP | ISA001574 | Medium | 167.238.176.46 | T3WEB-DEVAPP1 |
ISA2011 | 18395 | IBM | WIP | ISA001573 | High | 167.238.154.13 | tan_fabric_a |
ISA2011 | 18396 | IBM | WIP | ISA001574 | Medium | 167.238.154.13 | tan_fabric_a |
ISA2011 | 18393 | IBM | WIP | ISA001560 | Low | 167.238.154.13 | tan_fabric_a |
ISA2011 | 18394 | IBM | WIP | ISA001563 | Low | 167.238.154.13 | tan_fabric_a |
ISA2011 | 18399 | IBM | WIP | ISA001573 | High | 167.238.154.14 | tan_fabric_b |
ISA2011 | 18400 | IBM | WIP | ISA001574 | Medium | 167.238.154.14 | tan_fabric_b |
ISA2011 | 18397 | IBM | WIP | ISA001560 | Low | 167.238.154.14 | tan_fabric_b |
ISA2011 | 18398 | IBM | WIP | ISA001563 | Low | 167.238.154.14 | tan_fabric_b |
ISA2011 | 23190 | IBM | WIP - Pending HN | ISA001573 | High | 167.238.175.154 | TELLY |
ISA2011 | 23191 | IBM | WIP - Pending HN | ISA001573 | High | 167.238.175.155 | TELLY |
ISA2011 | 23192 | IBM | WIP - Pending HN | ISA001573 | High | 167.238.175.158 | TELLY |
ISA2011 | 23193 | IBM | WIP - Pending HN | ISA001574 | Medium | 167.238.175.154 | TELLY |
ISA2011 | 23194 | IBM | WIP - Pending HN | ISA001574 | Medium | 167.238.175.155 | TELLY |
ISA2011 | 23195 | IBM | WIP - Pending HN | ISA001574 | Medium | 167.238.175.158 | TELLY |
ISA2011 | 23184 | IBM | WIP - Pending HN | ISA001560 | Low | 167.238.175.155 | TELLY |
ISA2011 | 23185 | IBM | WIP - Pending HN | ISA001560 | Low | 167.238.175.154 | TELLY |
ISA2011 | 23186 | IBM | WIP - Pending HN | ISA001560 | Low | 167.238.175.158 | TELLY |
ISA2011 | 23187 | IBM | WIP - Pending HN | ISA001563 | Low | 167.238.175.154 | TELLY |
ISA2011 | 23188 | IBM | WIP - Pending HN | ISA001563 | Low | 167.238.175.155 | TELLY |
ISA2011 | 23189 | IBM | WIP - Pending HN | ISA001563 | Low | 167.238.175.158 | TELLY |
ISA2011 | 16726 | IBM | WIP | ISA001562 | High | 167.238.143.100 | toaster-lom |
Health Net/IBM Confidential Amendment 4 Page 45
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 23552 | IBM | WIP | ISA001570 | High | 167.238.143.100 | toaster-lom |
ISA2011 | 16730 | IBM | WIP | ISA001573 | High | 167.238.143.100 | toaster-lom |
ISA2011 | 16731 | IBM | WIP | ISA001574 | Medium | 167.238.143.100 | toaster-lom |
ISA2011 | 16728 | IBM | WIP | ISA001567 | Medium | 167.238.143.100 | toaster-lom |
ISA2011 | 16727 | IBM | WIP | ISA001563 | Low | 167.238.143.100 | toaster-lom |
ISA2011 | 16725 | IBM | WIP | ISA001559 | Low | 167.238.143.100 | toaster-lom |
ISA2011 | 16729 | IBM | WIP | ISA001571 | Medium | 167.238.143.100 | toaster-lom |
ISA2011 | 27128 | IBM | WIP | ISA001741 | Medium | 167.238.169.247 | web-prdnfs2 |
ISA2011 | 28517 | IBM | WIP | ISA001741 | Medium | 167.238.169.244 | WEB-PRDNFS2 |
ISA2011 | 28518 | IBM | WIP | ISA001741 | Medium | 167.238.169.245 | WEB-PRDNFS2 |
ISA2011 | 28519 | IBM | WIP | ISA001741 | Medium | 167.238.169.246 | WEB-PRDNFS2 |
ISA2011 | 28520 | IBM | WIP | ISA001741 | Medium | 167.238.169.243 | WEB-PRDNFS2 |
ISA2011 | 28521 | IBM | WIP | ISA001741 | Medium | 167.238.169.180 | WEB-PRDNFS2 |
ISA2011 | 28522 | IBM | WIP | ISA001741 | Medium | 167.238.169.10 | WEB-PRDNFS2 |
ISA2011 | 25694 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.247 | web-prdnfs2 |
ISA2011 | 25902 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.244 | WEB-PRDNFS2 |
ISA2011 | 25903 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.245 | WEB-PRDNFS2 |
ISA2011 | 25904 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.246 | WEB-PRDNFS2 |
ISA2011 | 25905 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.243 | WEB-PRDNFS2 |
ISA2011 | 25906 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.180 | WEB-PRDNFS2 |
ISA2011 | 25907 | IBM | WIP - Pending HN | ISA001462 | Medium | 167.238.169.10 | WEB-PRDNFS2 |
ISA2011 | 16759 | IBM | WIP | ISA001562 | High | 167.238.143.113 | web-presm1-lom |
ISA2011 | 23553 | IBM | WIP | ISA001570 | High | 167.238.143.113 | web-presm1-lom |
ISA2011 | 16767 | IBM | WIP | ISA001573 | High | 167.238.143.113 | web-presm1-lom |
ISA2011 | 16768 | IBM | WIP | ISA001574 | Medium | 167.238.143.113 | web-presm1-lom |
ISA2011 | 16763 | IBM | WIP | ISA001567 | Medium | 167.238.143.113 | web-presm1-lom |
Health Net/IBM Confidential Amendment 4 Page 46
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 16760 | IBM | WIP | ISA001563 | Low | 167.238.143.113 | web-presm1-lom |
ISA2011 | 16769 | IBM | WIP | ISA001575 | Medium | 167.238.143.113 | web-presm1-lom |
ISA2011 | 16766 | IBM | WIP | ISA001572 | Medium | 167.238.143.113 | web-presm1-lom |
ISA2011 | 16764 | IBM | WIP | ISA001568 | High | 167.238.143.113 | web-presm1-lom |
ISA2011 | 16757 | IBM | WIP | ISA001559 | Low | 167.238.143.113 | web-presm1-lom |
ISA2011 | 16761 | IBM | WIP | ISA001564 | High | 167.238.143.113 | web-presm1-lom |
ISA2011 | 16758 | IBM | WIP | ISA001561 | High | 167.238.143.113 | web-presm1-lom |
ISA2011 | 16765 | IBM | WIP | ISA001571 | Medium | 167.238.143.113 | web-presm1-lom |
ISA2011 | 16762 | IBM | WIP | ISA001565 | High | 167.238.143.113 | web-presm1-lom |
ISA2011 | 16772 | IBM | WIP | ISA001562 | High | 167.238.143.114 | web-presm2-lom |
ISA2011 | 23554 | IBM | WIP | ISA001570 | High | 167.238.143.114 | web-presm2-lom |
ISA2011 | 16780 | IBM | WIP | ISA001573 | High | 167.238.143.114 | web-presm2-lom |
ISA2011 | 16781 | IBM | WIP | ISA001574 | Medium | 167.238.143.114 | web-presm2-lom |
ISA2011 | 16776 | IBM | WIP | ISA001567 | Medium | 167.238.143.114 | web-presm2-lom |
ISA2011 | 16773 | IBM | WIP | ISA001563 | Low | 167.238.143.114 | web-presm2-lom |
ISA2011 | 16782 | IBM | WIP | ISA001575 | Medium | 167.238.143.114 | web-presm2-lom |
ISA2011 | 16779 | IBM | WIP | ISA001572 | Medium | 167.238.143.114 | web-presm2-lom |
ISA2011 | 16777 | IBM | WIP | ISA001568 | High | 167.238.143.114 | web-presm2-lom |
ISA2011 | 16770 | IBM | WIP | ISA001559 | Low | 167.238.143.114 | web-presm2-lom |
ISA2011 | 16774 | IBM | WIP | ISA001564 | High | 167.238.143.114 | web-presm2-lom |
ISA2011 | 16771 | IBM | WIP | ISA001561 | High | 167.238.143.114 | web-presm2-lom |
ISA2011 | 16778 | IBM | WIP | ISA001571 | Medium | 167.238.143.114 | web-presm2-lom |
ISA2011 | 16775 | IBM | WIP | ISA001565 | High | 167.238.143.114 | web-presm2-lom |
ISA2011 | 16785 | IBM | WIP | ISA001562 | High | 167.238.143.115 | web-presm3-lom |
ISA2011 | 23555 | IBM | WIP | ISA001570 | High | 167.238.143.115 | web-presm3-lom |
ISA2011 | 16793 | IBM | WIP | ISA001573 | High | 167.238.143.115 | web-presm3-lom |
Health Net/IBM Confidential Amendment 4 Page 47
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 16794 | IBM | WIP | ISA001574 | Medium | 167.238.143.115 | web-presm3-lom |
ISA2011 | 16789 | IBM | WIP | ISA001567 | Medium | 167.238.143.115 | web-presm3-lom |
ISA2011 | 16786 | IBM | WIP | ISA001563 | Low | 167.238.143.115 | web-presm3-lom |
ISA2011 | 16795 | IBM | WIP | ISA001575 | Medium | 167.238.143.115 | web-presm3-lom |
ISA2011 | 16792 | IBM | WIP | ISA001572 | Medium | 167.238.143.115 | web-presm3-lom |
ISA2011 | 16790 | IBM | WIP | ISA001568 | High | 167.238.143.115 | web-presm3-lom |
ISA2011 | 16783 | IBM | WIP | ISA001559 | Low | 167.238.143.115 | web-presm3-lom |
ISA2011 | 16787 | IBM | WIP | ISA001564 | High | 167.238.143.115 | web-presm3-lom |
ISA2011 | 16784 | IBM | WIP | ISA001561 | High | 167.238.143.115 | web-presm3-lom |
ISA2011 | 16791 | IBM | WIP | ISA001571 | Medium | 167.238.143.115 | web-presm3-lom |
ISA2011 | 16788 | IBM | WIP | ISA001565 | High | 167.238.143.115 | web-presm3-lom |
ISA2011 | 16798 | IBM | WIP | ISA001562 | High | 167.238.143.116 | web-presm4-lom |
ISA2011 | 23556 | IBM | WIP | ISA001570 | High | 167.238.143.116 | web-presm4-lom |
ISA2011 | 16806 | IBM | WIP | ISA001573 | High | 167.238.143.116 | web-presm4-lom |
ISA2011 | 16807 | IBM | WIP | ISA001574 | Medium | 167.238.143.116 | web-presm4-lom |
ISA2011 | 16802 | IBM | WIP | ISA001567 | Medium | 167.238.143.116 | web-presm4-lom |
ISA2011 | 16799 | IBM | WIP | ISA001563 | Low | 167.238.143.116 | web-presm4-lom |
ISA2011 | 16808 | IBM | WIP | ISA001575 | Medium | 167.238.143.116 | web-presm4-lom |
ISA2011 | 16805 | IBM | WIP | ISA001572 | Medium | 167.238.143.116 | web-presm4-lom |
ISA2011 | 16803 | IBM | WIP | ISA001568 | High | 167.238.143.116 | web-presm4-lom |
ISA2011 | 16796 | IBM | WIP | ISA001559 | Low | 167.238.143.116 | web-presm4-lom |
ISA2011 | 16800 | IBM | WIP | ISA001564 | High | 167.238.143.116 | web-presm4-lom |
ISA2011 | 16797 | IBM | WIP | ISA001561 | High | 167.238.143.116 | web-presm4-lom |
ISA2011 | 16804 | IBM | WIP | ISA001571 | Medium | 167.238.143.116 | web-presm4-lom |
ISA2011 | 16801 | IBM | WIP | ISA001565 | High | 167.238.143.116 | web-presm4-lom |
ISA2011 | 16811 | IBM | WIP | ISA001562 | High | 167.238.143.117 | web-presm5-lom |
Health Net/IBM Confidential Amendment 4 Page 48
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 23557 | IBM | WIP | ISA001570 | High | 167.238.143.117 | web-presm5-lom |
ISA2011 | 16819 | IBM | WIP | ISA001573 | High | 167.238.143.117 | web-presm5-lom |
ISA2011 | 16820 | IBM | WIP | ISA001574 | Medium | 167.238.143.117 | web-presm5-lom |
ISA2011 | 16815 | IBM | WIP | ISA001567 | Medium | 167.238.143.117 | web-presm5-lom |
ISA2011 | 16812 | IBM | WIP | ISA001563 | Low | 167.238.143.117 | web-presm5-lom |
ISA2011 | 16821 | IBM | WIP | ISA001575 | Medium | 167.238.143.117 | web-presm5-lom |
ISA2011 | 16818 | IBM | WIP | ISA001572 | Medium | 167.238.143.117 | web-presm5-lom |
ISA2011 | 16816 | IBM | WIP | ISA001568 | High | 167.238.143.117 | web-presm5-lom |
ISA2011 | 16809 | IBM | WIP | ISA001559 | Low | 167.238.143.117 | web-presm5-lom |
ISA2011 | 16813 | IBM | WIP | ISA001564 | High | 167.238.143.117 | web-presm5-lom |
ISA2011 | 16810 | IBM | WIP | ISA001561 | High | 167.238.143.117 | web-presm5-lom |
ISA2011 | 16817 | IBM | WIP | ISA001571 | Medium | 167.238.143.117 | web-presm5-lom |
ISA2011 | 16814 | IBM | WIP | ISA001565 | High | 167.238.143.117 | web-presm5-lom |
ISA2011 | 16824 | IBM | WIP | ISA001562 | High | 167.238.143.118 | web-stgsm1-lom |
ISA2011 | 23558 | IBM | WIP | ISA001570 | High | 167.238.143.118 | web-stgsm1-lom |
ISA2011 | 16832 | IBM | WIP | ISA001573 | High | 167.238.143.118 | web-stgsm1-lom |
ISA2011 | 16833 | IBM | WIP | ISA001574 | Medium | 167.238.143.118 | web-stgsm1-lom |
ISA2011 | 16828 | IBM | WIP | ISA001567 | Medium | 167.238.143.118 | web-stgsm1-lom |
ISA2011 | 16825 | IBM | WIP | ISA001563 | Low | 167.238.143.118 | web-stgsm1-lom |
ISA2011 | 16834 | IBM | WIP | ISA001575 | Medium | 167.238.143.118 | web-stgsm1-lom |
ISA2011 | 16831 | IBM | WIP | ISA001572 | Medium | 167.238.143.118 | web-stgsm1-lom |
ISA2011 | 16829 | IBM | WIP | ISA001568 | High | 167.238.143.118 | web-stgsm1-lom |
ISA2011 | 16822 | IBM | WIP | ISA001559 | Low | 167.238.143.118 | web-stgsm1-lom |
ISA2011 | 16826 | IBM | WIP | ISA001564 | High | 167.238.143.118 | web-stgsm1-lom |
ISA2011 | 16823 | IBM | WIP | ISA001561 | High | 167.238.143.118 | web-stgsm1-lom |
ISA2011 | 16830 | IBM | WIP | ISA001571 | Medium | 167.238.143.118 | web-stgsm1-lom |
Health Net/IBM Confidential Amendment 4 Page 49
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 16827 | IBM | WIP | ISA001565 | High | 167.238.143.118 | web-stgsm1-lom |
ISA2011 | 16837 | IBM | WIP | ISA001562 | High | 167.238.143.119 | web-stgsm2-lom |
ISA2011 | 23559 | IBM | WIP | ISA001570 | High | 167.238.143.119 | web-stgsm2-lom |
ISA2011 | 16845 | IBM | WIP | ISA001573 | High | 167.238.143.119 | web-stgsm2-lom |
ISA2011 | 16846 | IBM | WIP | ISA001574 | Medium | 167.238.143.119 | web-stgsm2-lom |
ISA2011 | 16841 | IBM | WIP | ISA001567 | Medium | 167.238.143.119 | web-stgsm2-lom |
ISA2011 | 16838 | IBM | WIP | ISA001563 | Low | 167.238.143.119 | web-stgsm2-lom |
ISA2011 | 16847 | IBM | WIP | ISA001575 | Medium | 167.238.143.119 | web-stgsm2-lom |
ISA2011 | 16844 | IBM | WIP | ISA001572 | Medium | 167.238.143.119 | web-stgsm2-lom |
ISA2011 | 16842 | IBM | WIP | ISA001568 | High | 167.238.143.119 | web-stgsm2-lom |
ISA2011 | 16835 | IBM | WIP | ISA001559 | Low | 167.238.143.119 | web-stgsm2-lom |
ISA2011 | 16839 | IBM | WIP | ISA001564 | High | 167.238.143.119 | web-stgsm2-lom |
ISA2011 | 16836 | IBM | WIP | ISA001561 | High | 167.238.143.119 | web-stgsm2-lom |
ISA2011 | 16843 | IBM | WIP | ISA001571 | Medium | 167.238.143.119 | web-stgsm2-lom |
ISA2011 | 16840 | IBM | WIP | ISA001565 | High | 167.238.143.119 | web-stgsm2-lom |
ISA2011 | 16857 | IBM | WIP | ISA001562 | High | 167.238.143.120 | web-uatsm1-lom |
ISA2011 | 23560 | IBM | WIP | ISA001570 | High | 167.238.143.120 | web-uatsm1-lom |
ISA2011 | 16865 | IBM | WIP | ISA001573 | High | 167.238.143.120 | web-uatsm1-lom |
ISA2011 | 16866 | IBM | WIP | ISA001574 | Medium | 167.238.143.120 | web-uatsm1-lom |
ISA2011 | 16861 | IBM | WIP | ISA001567 | Medium | 167.238.143.120 | web-uatsm1-lom |
ISA2011 | 16858 | IBM | WIP | ISA001563 | Low | 167.238.143.120 | web-uatsm1-lom |
ISA2011 | 16867 | IBM | WIP | ISA001575 | Medium | 167.238.143.120 | web-uatsm1-lom |
ISA2011 | 16864 | IBM | WIP | ISA001572 | Medium | 167.238.143.120 | web-uatsm1-lom |
ISA2011 | 16862 | IBM | WIP | ISA001568 | High | 167.238.143.120 | web-uatsm1-lom |
ISA2011 | 16855 | IBM | WIP | ISA001559 | Low | 167.238.143.120 | web-uatsm1-lom |
ISA2011 | 16859 | IBM | WIP | ISA001564 | High | 167.238.143.120 | web-uatsm1-lom |
Health Net/IBM Confidential Amendment 4 Page 50
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 16856 | IBM | WIP | ISA001561 | High | 167.238.143.120 | web-uatsm1-lom |
ISA2011 | 16863 | IBM | WIP | ISA001571 | Medium | 167.238.143.120 | web-uatsm1-lom |
ISA2011 | 16860 | IBM | WIP | ISA001565 | High | 167.238.143.120 | web-uatsm1-lom |
ISA2011 | 10710 | IBM | WIP | ISA001169 | High | 167.238.178.19 | Wolfman-rib |
ISA2011 | 13458 | IBM | WIP | ISA001477 | Medium | 167.238.148.45 | WOOKIE |
ISA2011 | 26817 | IBM | WIP | ISA001470 | High | 167.238.154.19 | XP # 4 |
ISA2011 | 13146 | IBM | WIP | ISA001473 | Medium | 141.177.228.1 | 141.177.228.1 |
ISA2011 | 13398 | IBM | WIP | ISA001477 | Medium | 141.177.228.1 | 141.177.228.1 |
ISA2011 | 13147 | IBM | WIP | ISA001473 | Medium | 141.177.232.1 | 141.177.232.1 |
ISA2011 | 13400 | IBM | WIP | ISA001477 | Medium | 141.177.232.1 | 141.177.232.1 |
ISA2011 | 16871 | IBM | WIP | ISA001574 | Medium | 167.238.143.122 | 167.238.143.122 |
ISA2011 | 13467 | IBM | WIP | ISA001477 | Medium | 167.238.168.19 | 167.238.168.19 |
ISA2011 | 28028 | IBM | WIP | ISA001182 | High | 167.238.128.32 | BLD-DOM-IM01 |
ISA2011 | 13609 | IBM | WIP | ISA001476 | Medium | 167.238.171.20 | BLD-FS-RAX01 |
ISA2011 | 13610 | IBM | WIP | ISA001476 | Medium | 167.238.188.214 | BLD-FS-RAX01 |
ISA2011 | 13611 | IBM | WIP | ISA001477 | Medium | 167.238.171.20 | BLD-FS-RAX01 |
ISA2011 | 13612 | IBM | WIP | ISA001477 | Medium | 167.238.188.214 | BLD-FS-RAX01 |
ISA2011 | 13616 | IBM | WIP | ISA001476 | Medium | 167.238.171.21 | BLD-FS-RAX02 |
ISA2011 | 13617 | IBM | WIP | ISA001476 | Medium | 167.238.188.215 | BLD-FS-RAX02 |
ISA2011 | 13618 | IBM | WIP | ISA001477 | Medium | 167.238.171.21 | BLD-FS-RAX02 |
ISA2011 | 13619 | IBM | WIP | ISA001477 | Medium | 167.238.188.215 | BLD-FS-RAX02 |
ISA2011 | 13643 | IBM | WIP | ISA001477 | Medium | 167.238.142.179 | BLD-FS-SQLCL11 |
ISA2011 | 13657 | IBM | WIP | ISA001476 | Medium | 167.238.177.100 | BLD-FS-SQLTST01 |
ISA2011 | 13658 | IBM | WIP | ISA001477 | Medium | 167.238.177.100 | BLD-FS-SQLTST01 |
ISA2011 | 26321 | IBM | WIP | ISA001212 | Medium | 167.238.169.26 | bld-hn-dns01-n2 |
ISA2011 | 19074 | IBM | WIP | ISA001573 | High | 167.238.128.205 | BLD-TKLM01 |
Health Net/IBM Confidential Amendment 4 Page 51
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 19072 | IBM | WIP | ISA001560 | Low | 167.238.128.205 | BLD-TKLM01 |
ISA2011 | 19073 | IBM | WIP | ISA001563 | Low | 167.238.128.205 | BLD-TKLM01 |
ISA2011 | 19078 | IBM | WIP | ISA001573 | High | 167.238.128.206 | BLD-TKLM02 |
ISA2011 | 19076 | IBM | WIP | ISA001560 | Low | 167.238.128.206 | BLD-TKLM02 |
ISA2011 | 19077 | IBM | WIP | ISA001563 | Low | 167.238.128.206 | BLD-TKLM02 |
ISA2011 | 19983 | IBM | WIP | ISA001559 | Low | 167.238.180.33 | BO-DEVAPP1 |
ISA2011 | 19984 | IBM | WIP | ISA001559 | Low | 167.238.173.32 | BO-DEVAPP1 |
ISA2011 | 19985 | IBM | WIP | ISA001560 | Low | 167.238.180.33 | BO-DEVAPP1 |
ISA2011 | 19986 | IBM | WIP | ISA001560 | Low | 167.238.173.32 | BO-DEVAPP1 |
ISA2011 | 19987 | IBM | WIP | ISA001563 | Low | 167.238.180.33 | BO-DEVAPP1 |
ISA2011 | 19988 | IBM | WIP | ISA001563 | Low | 167.238.173.32 | BO-DEVAPP1 |
ISA2011 | 19995 | IBM | WIP | ISA001559 | Low | 167.238.180.34 | BO-DEVAPP2 |
ISA2011 | 19996 | IBM | WIP | ISA001559 | Low | 167.238.173.33 | BO-DEVAPP2 |
ISA2011 | 19997 | IBM | WIP | ISA001560 | Low | 167.238.180.34 | BO-DEVAPP2 |
ISA2011 | 19998 | IBM | WIP | ISA001560 | Low | 167.238.173.33 | BO-DEVAPP2 |
ISA2011 | 19999 | IBM | WIP | ISA001563 | Low | 167.238.180.34 | BO-DEVAPP2 |
ISA2011 | 20000 | IBM | WIP | ISA001563 | Low | 167.238.173.33 | BO-DEVAPP2 |
ISA2011 | 20007 | IBM | WIP | ISA001559 | Low | 167.238.167.49 | BO-PRDAPP1 |
ISA2011 | 20008 | IBM | WIP | ISA001560 | Low | 167.238.167.49 | BO-PRDAPP1 |
ISA2011 | 20009 | IBM | WIP | ISA001563 | Low | 167.238.167.49 | BO-PRDAPP1 |
ISA2011 | 20013 | IBM | WIP | ISA001559 | Low | 167.238.167.50 | BO-PRDAPP2 |
ISA2011 | 20014 | IBM | WIP | ISA001560 | Low | 167.238.167.50 | BO-PRDAPP2 |
ISA2011 | 20015 | IBM | WIP | ISA001563 | Low | 167.238.167.50 | BO-PRDAPP2 |
ISA2011 | 20019 | IBM | WIP | ISA001559 | Low | 167.238.167.51 | BO-PRDAPP3 |
ISA2011 | 20020 | IBM | WIP | ISA001560 | Low | 167.238.167.51 | BO-PRDAPP3 |
ISA2011 | 20021 | IBM | WIP | ISA001563 | Low | 167.238.167.51 | BO-PRDAPP3 |
Health Net/IBM Confidential Amendment 4 Page 52
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 20025 | IBM | WIP | ISA001559 | Low | 167.238.167.52 | BO-PRDAPP4 |
ISA2011 | 20026 | IBM | WIP | ISA001560 | Low | 167.238.167.52 | BO-PRDAPP4 |
ISA2011 | 20027 | IBM | WIP | ISA001563 | Low | 167.238.167.52 | BO-PRDAPP4 |
ISA2011 | 20031 | IBM | WIP | ISA001559 | Low | 167.238.167.53 | BO-PRDAPP5 |
ISA2011 | 20032 | IBM | WIP | ISA001560 | Low | 167.238.167.53 | BO-PRDAPP5 |
ISA2011 | 20033 | IBM | WIP | ISA001563 | Low | 167.238.167.53 | BO-PRDAPP5 |
ISA2011 | 20037 | IBM | WIP | ISA001559 | Low | 167.238.167.54 | BO-PRDAPP6 |
ISA2011 | 20038 | IBM | WIP | ISA001560 | Low | 167.238.167.54 | BO-PRDAPP6 |
ISA2011 | 20039 | IBM | WIP | ISA001563 | Low | 167.238.167.54 | BO-PRDAPP6 |
ISA2011 | 20043 | IBM | WIP | ISA001559 | Low | 167.238.136.67 | BO-STGAPP1 |
ISA2011 | 20044 | IBM | WIP | ISA001560 | Low | 167.238.136.67 | BO-STGAPP1 |
ISA2011 | 20045 | IBM | WIP | ISA001563 | Low | 167.238.136.67 | BO-STGAPP1 |
ISA2011 | 20049 | IBM | WIP | ISA001559 | Low | 167.238.136.68 | BO-STGAPP2 |
ISA2011 | 20050 | IBM | WIP | ISA001560 | Low | 167.238.136.68 | BO-STGAPP2 |
ISA2011 | 20051 | IBM | WIP | ISA001563 | Low | 167.238.136.68 | BO-STGAPP2 |
ISA2011 | 20057 | IBM | WIP | ISA001573 | High | 167.238.136.107 | BOXI-DEVAPP1 |
ISA2011 | 20055 | IBM | WIP | ISA001560 | Low | 167.238.136.107 | BOXI-DEVAPP1 |
ISA2011 | 20056 | IBM | WIP | ISA001563 | Low | 167.238.136.107 | BOXI-DEVAPP1 |
ISA2011 | 20061 | IBM | WIP | ISA001573 | High | 167.238.167.179 | BOXI-PRDAPP1 |
ISA2011 | 20059 | IBM | WIP | ISA001560 | Low | 167.238.167.179 | BOXI-PRDAPP1 |
ISA2011 | 20060 | IBM | WIP | ISA001563 | Low | 167.238.167.179 | BOXI-PRDAPP1 |
ISA2011 | 20098 | IBM | WIP | ISA001563 | Low | 167.238.144.14 | ccs-preweb1-lom |
ISA2011 | 20162 | IBM | WIP | ISA001573 | High | 167.238.177.75 | CMSDEVWEB1 |
ISA2011 | 20163 | IBM | WIP | ISA001574 | Medium | 167.238.177.75 | CMSDEVWEB1 |
ISA2011 | 20161 | IBM | WIP | ISA001563 | Low | 167.238.177.75 | CMSDEVWEB1 |
ISA2011 | 20178 | IBM | WIP | ISA001562 | High | 167.238.144.107 | CMSPRDAPP4 |
Health Net/IBM Confidential Amendment 4 Page 53
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 23646 | IBM | WIP | ISA001570 | High | 167.238.144.107 | CMSPRDAPP4 |
ISA2011 | 20182 | IBM | WIP | ISA001573 | High | 167.238.144.107 | CMSPRDAPP4 |
ISA2011 | 20183 | IBM | WIP | ISA001574 | Medium | 167.238.144.107 | CMSPRDAPP4 |
ISA2011 | 20180 | IBM | WIP | ISA001567 | Medium | 167.238.144.107 | CMSPRDAPP4 |
ISA2011 | 20179 | IBM | WIP | ISA001563 | Low | 167.238.144.107 | CMSPRDAPP4 |
ISA2011 | 20177 | IBM | WIP | ISA001559 | Low | 167.238.144.107 | CMSPRDAPP4 |
ISA2011 | 20181 | IBM | WIP | ISA001571 | Medium | 167.238.144.107 | CMSPRDAPP4 |
ISA2011 | 23129 | IBM | WIP | ISA001563 | Low | 167.238.144.27 | cmsprdapp4-lom |
ISA2011 | 23135 | IBM | WIP | ISA001573 | High | 167.238.144.28 | cmsprdapp5-lom |
ISA2011 | 23136 | IBM | WIP | ISA001574 | Medium | 167.238.144.28 | cmsprdapp5-lom |
ISA2011 | 23133 | IBM | WIP | ISA001567 | Medium | 167.238.144.28 | cmsprdapp5-lom |
ISA2011 | 23131 | IBM | WIP | ISA001560 | Low | 167.238.144.28 | cmsprdapp5-lom |
ISA2011 | 23132 | IBM | WIP | ISA001563 | Low | 167.238.144.28 | cmsprdapp5-lom |
ISA2011 | 23130 | IBM | WIP | ISA001559 | Low | 167.238.144.28 | cmsprdapp5-lom |
ISA2011 | 23134 | IBM | WIP | ISA001571 | Medium | 167.238.144.28 | cmsprdapp5-lom |
ISA2011 | 20193 | IBM | WIP | ISA001573 | High | 167.238.177.86 | CMSTSTSBY |
ISA2011 | 20194 | IBM | WIP | ISA001574 | Medium | 167.238.177.86 | CMSTSTSBY |
ISA2011 | 20192 | IBM | WIP | ISA001563 | Low | 167.238.177.86 | CMSTSTSBY |
ISA2011 | 20196 | IBM | WIP | ISA001573 | High | 167.238.177.81 | CMSTSTWEB1 |
ISA2011 | 20197 | IBM | WIP | ISA001574 | Medium | 167.238.177.81 | CMSTSTWEB1 |
ISA2011 | 20195 | IBM | WIP | ISA001563 | Low | 167.238.177.81 | CMSTSTWEB1 |
ISA2011 | 20199 | IBM | WIP | ISA001573 | High | 167.238.177.20 | CMSTSTWEB2 |
ISA2011 | 20200 | IBM | WIP | ISA001574 | Medium | 167.238.177.20 | CMSTSTWEB2 |
ISA2011 | 20198 | IBM | WIP | ISA001563 | Low | 167.238.177.20 | CMSTSTWEB2 |
ISA2011 | 17567 | IBM | WIP | ISA001563 | Low | 167.238.171.44 | COM-PREAPP6 |
ISA2011 | 17209 | IBM | WIP | ISA001562 | High | 167.238.143.70 | com-preapp6-lom |
Health Net/IBM Confidential Amendment 4 Page 54
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 23588 | IBM | WIP | ISA001570 | High | 167.238.143.70 | com-preapp6-lom |
ISA2011 | 17213 | IBM | WIP | ISA001573 | High | 167.238.143.70 | com-preapp6-lom |
ISA2011 | 17208 | IBM | WIP | ISA001559 | Low | 167.238.143.70 | com-preapp6-lom |
ISA2011 | 17234 | IBM | WIP | ISA001563 | Low | 167.238.143.85 | eft-prdftp1-lom |
ISA2011 | 17235 | IBM | WIP | ISA001563 | Low | 167.238.143.86 | eft-prdftp2-lom |
ISA2011 | 15142 | IBM | WIP | ISA001476 | Medium | 167.238.144.44 | em-prdarch4-lom |
ISA2011 | 23181 | IBM | WIP | ISA001563 | Low | 167.238.144.44 | em-prdarch4-lom |
ISA2011 | 15140 | IBM | WIP | ISA001473 | Medium | 167.238.144.44 | em-prdarch4-lom |
ISA2011 | 15143 | IBM | WIP | ISA001477 | Medium | 167.238.144.44 | em-prdarch4-lom |
ISA2011 | 15146 | IBM | WIP | ISA001476 | Medium | 167.238.144.45 | em-prdarch5-lom |
ISA2011 | 23182 | IBM | WIP | ISA001563 | Low | 167.238.144.45 | em-prdarch5-lom |
ISA2011 | 15144 | IBM | WIP | ISA001473 | Medium | 167.238.144.45 | em-prdarch5-lom |
ISA2011 | 15147 | IBM | WIP | ISA001477 | Medium | 167.238.144.45 | em-prdarch5-lom |
ISA2011 | 13381 | IBM | WIP | ISA001476 | Medium | 167.238.143.88 | em-prdarch6-lom |
ISA2011 | 17237 | IBM | WIP | ISA001563 | Low | 167.238.143.88 | em-prdarch6-lom |
ISA2011 | 13446 | IBM | WIP | ISA001477 | Medium | 167.238.143.88 | em-prdarch6-lom |
ISA2011 | 12647 | IBM | WIP | ISA001476 | Medium | 167.238.144.59 | em-prdddom9 |
ISA2011 | 12648 | IBM | WIP | ISA001477 | Medium | 167.238.144.59 | em-prdddom9 |
ISA2011 | 20184 | IBM | WIP | ISA001563 | Low | 167.238.144.40 | em-prddom5-lom |
ISA2011 | 14115 | IBM | WIP | ISA001476 | Medium | 167.238.144.42 | em-prddom7-lom |
ISA2011 | 14113 | IBM | WIP | ISA001473 | Medium | 167.238.144.42 | em-prddom7-lom |
ISA2011 | 14116 | IBM | WIP | ISA001477 | Medium | 167.238.144.42 | em-prddom7-lom |
ISA2011 | 14111 | IBM | WIP | ISA001473 | Medium | 167.238.144.43 | em-prddom8-lom |
ISA2011 | 17788 | IBM | WIP | ISA001573 | High | 167.238.143.30 | EM-TSTDOM3 |
ISA2011 | 17789 | IBM | WIP | ISA001574 | Medium | 167.238.143.30 | EM-TSTDOM3 |
ISA2011 | 17786 | IBM | WIP | ISA001567 | Medium | 167.238.143.30 | EM-TSTDOM3 |
Health Net/IBM Confidential Amendment 4 Page 55
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 17784 | IBM | WIP | ISA001560 | Low | 167.238.143.30 | EM-TSTDOM3 |
ISA2011 | 17785 | IBM | WIP | ISA001563 | Low | 167.238.143.30 | EM-TSTDOM3 |
ISA2011 | 17783 | IBM | WIP | ISA001559 | Low | 167.238.143.30 | EM-TSTDOM3 |
ISA2011 | 17787 | IBM | WIP | ISA001571 | Medium | 167.238.143.30 | EM-TSTDOM3 |
ISA2011 | 14157 | IBM | WIP | ISA001477 | Medium | 167.238.167.71 | EP-PRDCM1 |
ISA2011 | 14159 | IBM | WIP | ISA001477 | Medium | 167.238.167.72 | EP-PRDCM2 |
ISA2011 | 14161 | IBM | WIP | ISA001477 | Medium | 167.238.167.73 | EP-PRDCM3 |
ISA2011 | 14163 | IBM | WIP | ISA001477 | Medium | 167.238.167.37 | EP-PRDCM4 |
ISA2011 | 14165 | IBM | WIP | ISA001477 | Medium | 167.238.173.40 | EP-STGCM1 |
ISA2011 | 23115 | IBM | WIP | ISA001563 | Low | 167.238.144.24 | fed-prd1-lom |
ISA2011 | 20461 | IBM | WIP | ISA001562 | High | 167.238.144.106 | FED-PRD2 |
ISA2011 | 23648 | IBM | WIP | ISA001570 | High | 167.238.144.106 | FED-PRD2 |
ISA2011 | 20465 | IBM | WIP | ISA001573 | High | 167.238.144.106 | FED-PRD2 |
ISA2011 | 20466 | IBM | WIP | ISA001574 | Medium | 167.238.144.106 | FED-PRD2 |
ISA2011 | 20463 | IBM | WIP | ISA001567 | Medium | 167.238.144.106 | FED-PRD2 |
ISA2011 | 20462 | IBM | WIP | ISA001563 | Low | 167.238.144.106 | FED-PRD2 |
ISA2011 | 20460 | IBM | WIP | ISA001559 | Low | 167.238.144.106 | FED-PRD2 |
ISA2011 | 20464 | IBM | WIP | ISA001571 | Medium | 167.238.144.106 | FED-PRD2 |
ISA2011 | 23183 | IBM | WIP | ISA001563 | Low | 167.238.144.25 | fed-prd2-lom |
ISA2011 | 20467 | IBM | WIP | ISA001563 | Low | 167.238.144.17 | fed-pre1-lom |
ISA2011 | 20468 | IBM | WIP | ISA001563 | Low | 167.238.144.18 | fed-pre2-lom |
ISA2011 | 20469 | IBM | WIP | ISA001563 | Low | 167.238.144.46 | fed-stg1-lom |
ISA2011 | 27038 | IBM | WIP | ISA001469 | High | 167.238.202.4 | FED-STG2 |
ISA2011 | 27118 | IBM | WIP | ISA001470 | High | 167.238.202.4 | FED-STG2 |
ISA2011 | 20470 | IBM | WIP | ISA001563 | Low | 167.238.144.47 | fed-stg2-lom |
ISA2011 | 26108 | IBM | WIP | ISA001212 | Medium | 167.238.148.37 | FELINE |
Health Net/IBM Confidential Amendment 4 Page 56
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 17830 | IBM | WIP | ISA001573 | High | 167.238.146.30 | FSLOGIN1 |
ISA2011 | 17831 | IBM | WIP | ISA001574 | Medium | 167.238.146.30 | FSLOGIN1 |
ISA2011 | 17828 | IBM | WIP | ISA001567 | Medium | 167.238.146.30 | FSLOGIN1 |
ISA2011 | 17826 | IBM | WIP | ISA001560 | Low | 167.238.146.30 | FSLOGIN1 |
ISA2011 | 17827 | IBM | WIP | ISA001563 | Low | 167.238.146.30 | FSLOGIN1 |
ISA2011 | 17825 | IBM | WIP | ISA001559 | Low | 167.238.146.30 | FSLOGIN1 |
ISA2011 | 17829 | IBM | WIP | ISA001571 | Medium | 167.238.146.30 | FSLOGIN1 |
ISA2011 | 26538 | IBM | WIP | ISA001212 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 14254 | IBM | WIP | ISA001477 | Medium | 167.238.168.21 | IBMTOOL-NIM01 |
ISA2011 | 20688 | IBM | WIP | ISA001574 | Medium | 167.238.136.78 | INF-DEVAPP1 |
ISA2011 | 20685 | IBM | WIP | ISA001560 | Low | 167.238.136.78 | INF-DEVAPP1 |
ISA2011 | 20686 | IBM | WIP | ISA001563 | Low | 167.238.136.78 | INF-DEVAPP1 |
ISA2011 | 20692 | IBM | WIP | ISA001574 | Medium | 167.238.136.81 | INF-DEVAPP4 |
ISA2011 | 20689 | IBM | WIP | ISA001560 | Low | 167.238.136.81 | INF-DEVAPP4 |
ISA2011 | 20690 | IBM | WIP | ISA001563 | Low | 167.238.136.81 | INF-DEVAPP4 |
ISA2011 | 20696 | IBM | WIP | ISA001574 | Medium | 167.238.166.121 | INF-PRDAPP6 |
ISA2011 | 20693 | IBM | WIP | ISA001560 | Low | 167.238.166.121 | INF-PRDAPP6 |
ISA2011 | 20694 | IBM | WIP | ISA001563 | Low | 167.238.166.121 | INF-PRDAPP6 |
ISA2011 | 20700 | IBM | WIP | ISA001574 | Medium | 167.238.167.12 | INF-PRDAPP8 |
ISA2011 | 20697 | IBM | WIP | ISA001560 | Low | 167.238.167.12 | INF-PRDAPP8 |
ISA2011 | 20698 | IBM | WIP | ISA001563 | Low | 167.238.167.12 | INF-PRDAPP8 |
ISA2011 | 20704 | IBM | WIP | ISA001574 | Medium | 167.238.136.82 | INF-QAAPP1 |
ISA2011 | 20701 | IBM | WIP | ISA001560 | Low | 167.238.136.82 | INF-QAAPP1 |
ISA2011 | 20702 | IBM | WIP | ISA001563 | Low | 167.238.136.82 | INF-QAAPP1 |
ISA2011 | 20708 | IBM | WIP | ISA001574 | Medium | 167.238.136.88 | INF-STGAPP5 |
ISA2011 | 20705 | IBM | WIP | ISA001560 | Low | 167.238.136.88 | INF-STGAPP5 |
Health Net/IBM Confidential Amendment 4 Page 57
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 20706 | IBM | WIP | ISA001563 | Low | 167.238.136.88 | INF-STGAPP5 |
ISA2011 | 20712 | IBM | WIP | ISA001574 | Medium | 167.238.173.36 | INF-STGAPP6 |
ISA2011 | 20709 | IBM | WIP | ISA001560 | Low | 167.238.173.36 | INF-STGAPP6 |
ISA2011 | 20710 | IBM | WIP | ISA001563 | Low | 167.238.173.36 | INF-STGAPP6 |
ISA2011 | 10493 | IBM | WIP | ISA001169 | High | 141.177.173.164 | ISGS-L0301 |
ISA2011 | 10526 | IBM | WIP | ISA001169 | High | 141.177.111.225 | ISL-I17998 |
ISA2011 | 20761 | IBM | WIP | ISA001563 | Low | 167.238.144.22 | jive-prdapp1-lom |
ISA2011 | 20762 | IBM | WIP | ISA001563 | Low | 167.238.144.23 | jive-prdweb1-lom |
ISA2011 | 20792 | IBM | WIP | ISA001573 | High | 167.238.169.107 | LOGSERVER2 |
ISA2011 | 20793 | IBM | WIP | ISA001574 | Medium | 167.238.169.107 | LOGSERVER2 |
ISA2011 | 20791 | IBM | WIP | ISA001563 | Low | 167.238.169.107 | LOGSERVER2 |
ISA2011 | 17953 | IBM | WIP | ISA001573 | High | 167.238.143.82 | master-lom |
ISA2011 | 17954 | IBM | WIP | ISA001574 | Medium | 167.238.143.82 | master-lom |
ISA2011 | 17951 | IBM | WIP | ISA001567 | Medium | 167.238.143.82 | master-lom |
ISA2011 | 17949 | IBM | WIP | ISA001560 | Low | 167.238.143.82 | master-lom |
ISA2011 | 17950 | IBM | WIP | ISA001563 | Low | 167.238.143.82 | master-lom |
ISA2011 | 17948 | IBM | WIP | ISA001559 | Low | 167.238.143.82 | master-lom |
ISA2011 | 17952 | IBM | WIP | ISA001571 | Medium | 167.238.143.82 | master-lom |
ISA2011 | 26876 | IBM | WIP | ISA001226 | Medium | 167.238.132.40 | NOCTURNE |
ISA2011 | 20875 | IBM | WIP | ISA001562 | High | 167.238.144.12 | orac-dev01-lom |
ISA2011 | 23649 | IBM | WIP | ISA001570 | High | 167.238.144.12 | orac-dev01-lom |
ISA2011 | 20879 | IBM | WIP | ISA001573 | High | 167.238.144.12 | orac-dev01-lom |
ISA2011 | 20880 | IBM | WIP | ISA001574 | Medium | 167.238.144.12 | orac-dev01-lom |
ISA2011 | 20877 | IBM | WIP | ISA001567 | Medium | 167.238.144.12 | orac-dev01-lom |
ISA2011 | 20874 | IBM | WIP | ISA001559 | Low | 167.238.144.12 | orac-dev01-lom |
ISA2011 | 20878 | IBM | WIP | ISA001571 | Medium | 167.238.144.12 | orac-dev01-lom |
Health Net/IBM Confidential Amendment 4 Page 58
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 20882 | IBM | WIP | ISA001562 | High | 167.238.144.13 | orac-dev02-lom |
ISA2011 | 23650 | IBM | WIP | ISA001570 | High | 167.238.144.13 | orac-dev02-lom |
ISA2011 | 20886 | IBM | WIP | ISA001573 | High | 167.238.144.13 | orac-dev02-lom |
ISA2011 | 20887 | IBM | WIP | ISA001574 | Medium | 167.238.144.13 | orac-dev02-lom |
ISA2011 | 20884 | IBM | WIP | ISA001567 | Medium | 167.238.144.13 | orac-dev02-lom |
ISA2011 | 20881 | IBM | WIP | ISA001559 | Low | 167.238.144.13 | orac-dev02-lom |
ISA2011 | 20885 | IBM | WIP | ISA001571 | Medium | 167.238.144.13 | orac-dev02-lom |
ISA2011 | 12745 | IBM | WIP | ISA001477 | Medium | 167.238.190.100 | ORAC-DEV09 |
ISA2011 | 12821 | IBM | WIP | ISA001477 | Medium | 167.238.157.98 | ORAC-DEV09 |
ISA2011 | 12827 | IBM | WIP | ISA001477 | Medium | 167.238.157.95 | ORAC-DEV09 |
ISA2011 | 14311 | IBM | WIP | ISA001477 | Medium | 167.238.157.90 | ORAC-DEV09 |
ISA2011 | 12377 | IBM | WIP | ISA001477 | Medium | 167.238.157.96 | ORAC-DEV10 |
ISA2011 | 12380 | IBM | WIP | ISA001477 | Medium | 167.238.157.97 | ORAC-DEV10 |
ISA2011 | 12824 | IBM | WIP | ISA001477 | Medium | 167.238.157.99 | ORAC-DEV10 |
ISA2011 | 13473 | IBM | WIP | ISA001477 | Medium | 167.238.190.102 | ORAC-DEV10 |
ISA2011 | 14314 | IBM | WIP | ISA001477 | Medium | 167.238.157.93 | ORAC-DEV10 |
ISA2011 | 20186 | IBM | WIP | ISA001562 | High | 167.238.144.11 | orac-prd01-lom |
ISA2011 | 23647 | IBM | WIP | ISA001570 | High | 167.238.144.11 | orac-prd01-lom |
ISA2011 | 20190 | IBM | WIP | ISA001573 | High | 167.238.144.11 | orac-prd01-lom |
ISA2011 | 20191 | IBM | WIP | ISA001574 | Medium | 167.238.144.11 | orac-prd01-lom |
ISA2011 | 20188 | IBM | WIP | ISA001567 | Medium | 167.238.144.11 | orac-prd01-lom |
ISA2011 | 20185 | IBM | WIP | ISA001559 | Low | 167.238.144.11 | orac-prd01-lom |
ISA2011 | 20189 | IBM | WIP | ISA001571 | Medium | 167.238.144.11 | orac-prd01-lom |
ISA2011 | 23138 | IBM | WIP | ISA001562 | High | 167.238.144.30 | orac-prd02-lom |
ISA2011 | 23676 | IBM | WIP | ISA001570 | High | 167.238.144.30 | orac-prd02-lom |
ISA2011 | 23142 | IBM | WIP | ISA001573 | High | 167.238.144.30 | orac-prd02-lom |
Health Net/IBM Confidential Amendment 4 Page 59
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 23143 | IBM | WIP | ISA001574 | Medium | 167.238.144.30 | orac-prd02-lom |
ISA2011 | 23140 | IBM | WIP | ISA001567 | Medium | 167.238.144.30 | orac-prd02-lom |
ISA2011 | 23137 | IBM | WIP | ISA001559 | Low | 167.238.144.30 | orac-prd02-lom |
ISA2011 | 23141 | IBM | WIP | ISA001571 | Medium | 167.238.144.30 | orac-prd02-lom |
ISA2011 | 16910 | IBM | WIP | ISA001574 | Medium | 167.238.143.136 | orac-prd08-lom |
ISA2011 | 16907 | IBM | WIP | ISA001567 | Medium | 167.238.143.136 | orac-prd08-lom |
ISA2011 | 16908 | IBM | WIP | ISA001571 | Medium | 167.238.143.136 | orac-prd08-lom |
ISA2011 | 12388 | IBM | WIP | ISA001477 | Medium | 167.238.169.87 | Orac-prd09 |
ISA2011 | 12830 | IBM | WIP | ISA001477 | Medium | 167.238.169.225 | ORAC-PRD09 |
ISA2011 | 14317 | IBM | WIP | ISA001477 | Medium | 167.238.169.140 | ORAC-PRD09 |
ISA2011 | 12385 | IBM | WIP | ISA001477 | Medium | 167.238.169.86 | Orac-prd10 |
ISA2011 | 12833 | IBM | WIP | ISA001477 | Medium | 167.238.169.226 | ORAC-PRD10 |
ISA2011 | 12836 | IBM | WIP | ISA001477 | Medium | 167.238.169.63 | ORAC-PRD10 |
ISA2011 | 14320 | IBM | WIP | ISA001477 | Medium | 167.238.169.144 | ORAC-PRD10 |
ISA2011 | 20889 | IBM | WIP | ISA001562 | High | 167.238.144.104 | orac-stg01-lom |
ISA2011 | 23651 | IBM | WIP | ISA001570 | High | 167.238.144.104 | orac-stg01-lom |
ISA2011 | 20893 | IBM | WIP | ISA001573 | High | 167.238.144.104 | orac-stg01-lom |
ISA2011 | 20894 | IBM | WIP | ISA001574 | Medium | 167.238.144.104 | orac-stg01-lom |
ISA2011 | 20891 | IBM | WIP | ISA001567 | Medium | 167.238.144.104 | orac-stg01-lom |
ISA2011 | 20888 | IBM | WIP | ISA001559 | Low | 167.238.144.104 | orac-stg01-lom |
ISA2011 | 20892 | IBM | WIP | ISA001571 | Medium | 167.238.144.104 | orac-stg01-lom |
ISA2011 | 20896 | IBM | WIP | ISA001562 | High | 167.238.144.105 | orac-stg02-lom |
ISA2011 | 23652 | IBM | WIP | ISA001570 | High | 167.238.144.105 | orac-stg02-lom |
ISA2011 | 20900 | IBM | WIP | ISA001573 | High | 167.238.144.105 | orac-stg02-lom |
ISA2011 | 20901 | IBM | WIP | ISA001574 | Medium | 167.238.144.105 | orac-stg02-lom |
ISA2011 | 20898 | IBM | WIP | ISA001567 | Medium | 167.238.144.105 | orac-stg02-lom |
Health Net/IBM Confidential Amendment 4 Page 60
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 20895 | IBM | WIP | ISA001559 | Low | 167.238.144.105 | orac-stg02-lom |
ISA2011 | 20899 | IBM | WIP | ISA001571 | Medium | 167.238.144.105 | orac-stg02-lom |
ISA2011 | 26205 | IBM | WIP | ISA001458 | High | 167.238.188.210 | P570-01-VIO01 |
ISA2011 | 10641 | IBM | WIP | ISA001160 | High | 167.238.188.210 | P570-01-VIO01 |
ISA2011 | 14322 | IBM | WIP | ISA001477 | Medium | 167.238.168.15 | P570-HMC01 |
ISA2011 | 17892 | IBM | WIP | ISA001573 | High | 167.238.154.29 | PRELUDE |
ISA2011 | 17898 | IBM | WIP | ISA001574 | Medium | 167.238.154.29 | PRELUDE |
ISA2011 | 17888 | IBM | WIP | ISA001567 | Medium | 167.238.154.29 | PRELUDE |
ISA2011 | 17882 | IBM | WIP | ISA001563 | Low | 167.238.154.29 | PRELUDE |
ISA2011 | 17877 | IBM | WIP | ISA001559 | Low | 167.238.154.29 | PRELUDE |
ISA2011 | 26607 | IBM | WIP | ISA001472 | High | 167.238.154.29 | PRELUDE |
ISA2011 | 17890 | IBM | WIP | ISA001571 | Medium | 167.238.154.29 | PRELUDE |
ISA2011 | 27944 | IBM | WIP | ISA001211 | High | 141.177.196.159 | RC1-RDR02 |
ISA2011 | 27999 | IBM | WIP | ISA001458 | High | 167.238.181.27 | RC-APP92 |
ISA2011 | 28167 | IBM | WIP | ISA001472 | High | 167.238.128.43 | RC-HN-CA01 |
ISA2011 | 28168 | IBM | WIP | ISA001472 | High | 167.238.181.65 | RC-HN-CA01 |
ISA2011 | 28271 | IBM | WIP | ISA001472 | High | 167.238.156.74 | RC-WEB55 |
ISA2011 | 6934 | IBM | WIP | ISA001112 | High | 167.238.154.40 | SAN Sw2 A (4) |
ISA2011 | 1852 | IBM | WIP - Pending HN | ISA001079 | High | 167.238.154.40 | SAN Sw2 A (4) |
ISA2011 | 6933 | IBM | WIP | ISA001112 | High | 167.238.154.39 | SAN Sw2 B (3) |
ISA2011 | 1851 | IBM | WIP - Pending HN | ISA001079 | High | 167.238.154.39 | SAN Sw2 B (3) |
ISA2011 | 1643 | IBM | WIP - Pending HN | ISA001079 | High | 167.238.154.11 | san_fabric_a |
ISA2011 | 1645 | IBM | WIP - Pending HN | ISA001079 | High | 167.238.154.12 | san_fabric_b |
ISA2011 | 13436 | IBM | WIP | ISA001477 | Medium | 167.238.143.62 | sap-jpd1-lom |
ISA2011 | 13438 | IBM | WIP | ISA001477 | Medium | 167.238.143.64 | sap-jxd1-lom |
ISA2011 | 12988 | IBM | WIP | ISA001476 | Medium | 167.238.154.15 | svc_node_1 |
Health Net/IBM Confidential Amendment 4 Page 61
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 12987 | IBM | WIP | ISA001474 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 12989 | IBM | WIP | ISA001477 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 12991 | IBM | WIP | ISA001476 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 12990 | IBM | WIP | ISA001474 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 12992 | IBM | WIP | ISA001477 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 23091 | IBM | WIP | ISA001562 | High | 167.238.144.103 | t3-devapp01-lom |
ISA2011 | 23675 | IBM | WIP | ISA001570 | High | 167.238.144.103 | t3-devapp01-lom |
ISA2011 | 23095 | IBM | WIP | ISA001573 | High | 167.238.144.103 | t3-devapp01-lom |
ISA2011 | 23096 | IBM | WIP | ISA001574 | Medium | 167.238.144.103 | t3-devapp01-lom |
ISA2011 | 23093 | IBM | WIP | ISA001567 | Medium | 167.238.144.103 | t3-devapp01-lom |
ISA2011 | 23090 | IBM | WIP | ISA001559 | Low | 167.238.144.103 | t3-devapp01-lom |
ISA2011 | 23094 | IBM | WIP | ISA001571 | Medium | 167.238.144.103 | t3-devapp01-lom |
ISA2011 | 23121 | IBM | WIP | ISA001573 | High | 167.238.144.33 | t3-lab1-lom |
ISA2011 | 23122 | IBM | WIP | ISA001574 | Medium | 167.238.144.33 | t3-lab1-lom |
ISA2011 | 23119 | IBM | WIP | ISA001567 | Medium | 167.238.144.33 | t3-lab1-lom |
ISA2011 | 23117 | IBM | WIP | ISA001560 | Low | 167.238.144.33 | t3-lab1-lom |
ISA2011 | 23118 | IBM | WIP | ISA001563 | Low | 167.238.144.33 | t3-lab1-lom |
ISA2011 | 23116 | IBM | WIP | ISA001559 | Low | 167.238.144.33 | t3-lab1-lom |
ISA2011 | 23120 | IBM | WIP | ISA001571 | Medium | 167.238.144.33 | t3-lab1-lom |
ISA2011 | 26107 | IBM | WIP | ISA001212 | Medium | 167.238.143.68 | t3-prdsm01 |
ISA2011 | 14149 | IBM | WIP | ISA001476 | Medium | 167.238.144.58 | t3-prdsm02-lom |
ISA2011 | 20316 | IBM | WIP | ISA001563 | Low | 167.238.144.58 | t3-prdsm02-lom |
ISA2011 | 14147 | IBM | WIP | ISA001473 | Medium | 167.238.144.58 | t3-prdsm02-lom |
ISA2011 | 14150 | IBM | WIP | ISA001477 | Medium | 167.238.144.58 | t3-prdsm02-lom |
ISA2011 | 23144 | IBM | WIP | ISA001563 | Low | 167.238.144.55 | t3-presm01-lom |
ISA2011 | 23145 | IBM | WIP | ISA001563 | Low | 167.238.144.56 | t3-presm02-lom |
Health Net/IBM Confidential Amendment 4 Page 62
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 15139 | IBM | WIP | ISA001477 | Medium | 167.238.176.75 | T3-QAAPP1 |
ISA2011 | 23150 | IBM | WIP | ISA001562 | High | 167.238.144.100 | t3-tstapp01-lom |
ISA2011 | 23677 | IBM | WIP | ISA001570 | High | 167.238.144.100 | t3-tstapp01-lom |
ISA2011 | 23154 | IBM | WIP | ISA001573 | High | 167.238.144.100 | t3-tstapp01-lom |
ISA2011 | 23155 | IBM | WIP | ISA001574 | Medium | 167.238.144.100 | t3-tstapp01-lom |
ISA2011 | 23152 | IBM | WIP | ISA001567 | Medium | 167.238.144.100 | t3-tstapp01-lom |
ISA2011 | 23149 | IBM | WIP | ISA001559 | Low | 167.238.144.100 | t3-tstapp01-lom |
ISA2011 | 23153 | IBM | WIP | ISA001571 | Medium | 167.238.144.100 | t3-tstapp01-lom |
ISA2011 | 23157 | IBM | WIP | ISA001562 | High | 167.238.144.101 | t3-tstapp02-lom |
ISA2011 | 23678 | IBM | WIP | ISA001570 | High | 167.238.144.101 | t3-tstapp02-lom |
ISA2011 | 23161 | IBM | WIP | ISA001573 | High | 167.238.144.101 | t3-tstapp02-lom |
ISA2011 | 23162 | IBM | WIP | ISA001574 | Medium | 167.238.144.101 | t3-tstapp02-lom |
ISA2011 | 23159 | IBM | WIP | ISA001567 | Medium | 167.238.144.101 | t3-tstapp02-lom |
ISA2011 | 23156 | IBM | WIP | ISA001559 | Low | 167.238.144.101 | t3-tstapp02-lom |
ISA2011 | 23160 | IBM | WIP | ISA001571 | Medium | 167.238.144.101 | t3-tstapp02-lom |
ISA2011 | 18387 | IBM | WIP | ISA001562 | High | 167.238.144.102 | T3-TSTAPP03 |
ISA2011 | 23597 | IBM | WIP | ISA001570 | High | 167.238.144.102 | T3-TSTAPP03 |
ISA2011 | 18391 | IBM | WIP | ISA001573 | High | 167.238.144.102 | T3-TSTAPP03 |
ISA2011 | 18392 | IBM | WIP | ISA001574 | Medium | 167.238.144.102 | T3-TSTAPP03 |
ISA2011 | 18389 | IBM | WIP | ISA001567 | Medium | 167.238.144.102 | T3-TSTAPP03 |
ISA2011 | 18386 | IBM | WIP | ISA001559 | Low | 167.238.144.102 | T3-TSTAPP03 |
ISA2011 | 18390 | IBM | WIP | ISA001571 | Medium | 167.238.144.102 | T3-TSTAPP03 |
ISA2011 | 23166 | IBM | WIP | ISA001560 | Low | 167.238.193.100 | T3WEB-PRDAPP1 |
ISA2011 | 23170 | IBM | WIP | ISA001560 | Low | 167.238.193.101 | T3WEB-PRDAPP2 |
ISA2011 | 23174 | IBM | WIP | ISA001560 | Low | 167.238.193.102 | T3WEB-PRDAPP3 |
ISA2011 | 1790 | IBM | WIP - Pending HN | ISA001079 | High | 167.238.154.13 | tan_fabric_a |
Health Net/IBM Confidential Amendment 4 Page 63
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 1792 | IBM | WIP - Pending HN | ISA001079 | High | 167.238.154.14 | tan_fabric_b |
ISA2011 | 28454 | IBM | WIP | ISA001469 | High | 141.177.184.134 | tig-hnc-dc01-rib |
ISA2011 | 28455 | IBM | WIP | ISA001470 | High | 141.177.184.134 | tig-hnc-dc01-rib |
ISA2011 | 13298 | IBM | WIP | ISA001474 | Medium | 167.238.148.31 | TSM-PRD10 |
ISA2011 | 13452 | IBM | WIP | ISA001477 | Medium | 167.238.148.31 | TSM-PRD10 |
ISA2011 | 12370 | IBM | WIP | ISA001477 | Medium | 141.177.32.199 | TSM-RC01 |
ISA2011 | 2607 | IBM | WIP - Pending HN | ISA001013 | High | 167.238.138.35 | GREEN1 |
ISA2011 | 2619 | IBM | WIP - Pending HN | ISA001079 | High | 167.238.138.35 | GREEN1 |
ISA2011 | 2610 | IBM | WIP - Pending HN | ISA001027 | Medium | 167.238.138.35 | GREEN1 |
ISA2011 | 2611 | IBM | WIP - Pending HN | ISA001028 | Medium | 167.238.138.35 | GREEN1 |
ISA2011 | 2608 | IBM | WIP - Pending HN | ISA001015 | Medium | 167.238.138.35 | GREEN1 |
ISA2011 | 2609 | IBM | WIP - Pending HN | ISA001016 | Medium | 167.238.138.35 | GREEN1 |
ISA2011 | 2612 | IBM | WIP - Pending HN | ISA001045 | Medium | 167.238.138.35 | GREEN1 |
ISA2011 | 2613 | IBM | WIP - Pending HN | ISA001046 | High | 167.238.138.35 | GREEN1 |
ISA2011 | 2620 | IBM | WIP - Pending HN | ISA001090 | Medium | 167.238.138.35 | GREEN1 |
ISA2011 | 2614 | IBM | WIP - Pending HN | ISA001058 | Medium | 167.238.138.35 | GREEN1 |
ISA2011 | 2617 | IBM | WIP - Pending HN | ISA001067 | Medium | 167.238.138.35 | GREEN1 |
ISA2011 | 2616 | IBM | WIP - Pending HN | ISA001066 | High | 167.238.138.35 | GREEN1 |
ISA2011 | 2615 | IBM | WIP - Pending HN | ISA001065 | Low | 167.238.138.35 | GREEN1 |
ISA2011 | 2618 | IBM | WIP - Pending HN | ISA001069 | Medium | 167.238.138.35 | GREEN1 |
ISA2011 | 2605 | IBM | WIP - Pending HN | ISA001000 | Medium | 167.238.138.35 | GREEN1 |
ISA2011 | 2606 | IBM | WIP - Pending HN | ISA001001 | Medium | 167.238.138.35 | GREEN1 |
ISA2011 | 2623 | IBM | WIP - Pending HN | ISA001013 | High | 167.238.138.36 | GREEN2 |
ISA2011 | 2635 | IBM | WIP - Pending HN | ISA001079 | High | 167.238.138.36 | GREEN2 |
ISA2011 | 2626 | IBM | WIP - Pending HN | ISA001027 | Medium | 167.238.138.36 | GREEN2 |
ISA2011 | 2627 | IBM | WIP - Pending HN | ISA001028 | Medium | 167.238.138.36 | GREEN2 |
Health Net/IBM Confidential Amendment 4 Page 64
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 2624 | IBM | WIP - Pending HN | ISA001015 | Medium | 167.238.138.36 | GREEN2 |
ISA2011 | 2625 | IBM | WIP - Pending HN | ISA001016 | Medium | 167.238.138.36 | GREEN2 |
ISA2011 | 2628 | IBM | WIP - Pending HN | ISA001045 | Medium | 167.238.138.36 | GREEN2 |
ISA2011 | 2629 | IBM | WIP - Pending HN | ISA001046 | High | 167.238.138.36 | GREEN2 |
ISA2011 | 2636 | IBM | WIP - Pending HN | ISA001090 | Medium | 167.238.138.36 | GREEN2 |
ISA2011 | 2630 | IBM | WIP - Pending HN | ISA001058 | Medium | 167.238.138.36 | GREEN2 |
ISA2011 | 2633 | IBM | WIP - Pending HN | ISA001067 | Medium | 167.238.138.36 | GREEN2 |
ISA2011 | 2632 | IBM | WIP - Pending HN | ISA001066 | High | 167.238.138.36 | GREEN2 |
ISA2011 | 2631 | IBM | WIP - Pending HN | ISA001065 | Low | 167.238.138.36 | GREEN2 |
ISA2011 | 2634 | IBM | WIP - Pending HN | ISA001069 | Medium | 167.238.138.36 | GREEN2 |
ISA2011 | 2621 | IBM | WIP - Pending HN | ISA001000 | Medium | 167.238.138.36 | GREEN2 |
ISA2011 | 2622 | IBM | WIP - Pending HN | ISA001001 | Medium | 167.238.138.36 | GREEN2 |
ISA2011 | 13405 | IBM | WIP | ISA001477 | Medium | 167.238.131.14 | 167.238.131.14 |
ISA2011 | 26098 | IBM | WIP | ISA001212 | Medium | 167.238.137.61 | 167.238.137.61 |
ISA2011 | 13463 | IBM | WIP | ISA001477 | Medium | 167.238.154.17 | 167.238.154.17 |
ISA2011 | 12754 | IBM | WIP | ISA001477 | Medium | 204.107.54.161 | 204.107.54.161 |
ISA2011 | 12742 | IBM | WIP | ISA001474 | Medium | 204.107.54.75 | 204.107.54.75 |
ISA2011 | 12755 | IBM | WIP | ISA001477 | Medium | 204.107.54.75 | 204.107.54.75 |
ISA2011 | 26609 | IBM | WIP | ISA001913 | Medium | 204.107.54.75 | 204.107.54.75 |
ISA2011 | 26610 | IBM | WIP | ISA001913 | Medium | 204.107.54.82 | 204.107.54.82 |
ISA2011 | 12413 | IBM | WIP - Pending HN | ISA001477 | Medium | 167.238.151.72 | AMES |
ISA2011 | 26312 | IBM | WIP | ISA001913 | Medium | 204.107.54.85 | beta |
ISA2011 | 17622 | IBM | WIP | ISA001573 | High | 167.238.128.28 | bld-tdmf-linux1 |
ISA2011 | 17623 | IBM | WIP | ISA001574 | Medium | 167.238.128.28 | bld-tdmf-linux1 |
ISA2011 | 17621 | IBM | WIP | ISA001567 | Medium | 167.238.128.28 | bld-tdmf-linux1 |
ISA2011 | 17619 | IBM | WIP | ISA001560 | Low | 167.238.128.28 | bld-tdmf-linux1 |
Health Net/IBM Confidential Amendment 4 Page 65
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 17620 | IBM | WIP | ISA001563 | Low | 167.238.128.28 | bld-tdmf-linux1 |
ISA2011 | 17618 | IBM | WIP | ISA001559 | Low | 167.238.128.28 | bld-tdmf-linux1 |
ISA2011 | 26330 | IBM | WIP | ISA001472 | High | 167.238.128.28 | bld-tdmf-linux1 |
ISA2011 | 17638 | IBM | WIP | ISA001574 | Medium | 167.238.128.96 | bld-x3250-13 |
ISA2011 | 17636 | IBM | WIP | ISA001560 | Low | 167.238.128.96 | bld-x3250-13 |
ISA2011 | 17637 | IBM | WIP | ISA001563 | Low | 167.238.128.96 | bld-x3250-13 |
ISA2011 | 20081 | IBM | WIP | ISA001574 | Medium | 167.238.144.54 | ccs-cvs1-lom |
ISA2011 | 20076 | IBM | WIP | ISA001567 | Medium | 167.238.144.54 | ccs-cvs1-lom |
ISA2011 | 20073 | IBM | WIP | ISA001563 | Low | 167.238.144.54 | ccs-cvs1-lom |
ISA2011 | 20070 | IBM | WIP | ISA001559 | Low | 167.238.144.54 | ccs-cvs1-lom |
ISA2011 | 20078 | IBM | WIP | ISA001571 | Medium | 167.238.144.54 | ccs-cvs1-lom |
ISA2011 | 20175 | IBM | WIP | ISA001574 | Medium | 167.238.144.48 | ccs-prdsm1-lom |
ISA2011 | 20170 | IBM | WIP | ISA001567 | Medium | 167.238.144.48 | ccs-prdsm1-lom |
ISA2011 | 20167 | IBM | WIP | ISA001563 | Low | 167.238.144.48 | ccs-prdsm1-lom |
ISA2011 | 20164 | IBM | WIP | ISA001559 | Low | 167.238.144.48 | ccs-prdsm1-lom |
ISA2011 | 20172 | IBM | WIP | ISA001571 | Medium | 167.238.144.48 | ccs-prdsm1-lom |
ISA2011 | 17728 | IBM | WIP | ISA001574 | Medium | 167.238.144.49 | ccs-prdsm2-lom |
ISA2011 | 17723 | IBM | WIP | ISA001567 | Medium | 167.238.144.49 | ccs-prdsm2-lom |
ISA2011 | 17720 | IBM | WIP | ISA001563 | Low | 167.238.144.49 | ccs-prdsm2-lom |
ISA2011 | 17717 | IBM | WIP | ISA001559 | Low | 167.238.144.49 | ccs-prdsm2-lom |
ISA2011 | 17725 | IBM | WIP | ISA001571 | Medium | 167.238.144.49 | ccs-prdsm2-lom |
ISA2011 | 20119 | IBM | WIP | ISA001567 | Medium | 167.238.144.38 | ccs-tstsm1-lom |
ISA2011 | 20114 | IBM | WIP | ISA001563 | Low | 167.238.144.38 | ccs-tstsm1-lom |
ISA2011 | 20107 | IBM | WIP | ISA001559 | Low | 167.238.144.38 | ccs-tstsm1-lom |
ISA2011 | 26288 | IBM | WIP | ISA001913 | Medium | 204.107.54.83 | xxxxxx.xxx.xxx |
ISA2011 | 12656 | IBM | WIP | ISA001477 | Medium | 167.238.151.55 | fab |
Health Net/IBM Confidential Amendment 4 Page 66
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 17844 | IBM | WIP - CMR | ISA001573 | High | 167.238.147.12 | hmcas400-1 |
ISA2011 | 17845 | IBM | WIP - CMR | ISA001574 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 17842 | IBM | WIP - CMR | ISA001567 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 17840 | IBM | WIP - CMR | ISA001560 | Low | 167.238.147.12 | hmcas400-1 |
ISA2011 | 17841 | IBM | WIP - CMR | ISA001563 | Low | 167.238.147.12 | hmcas400-1 |
ISA2011 | 17839 | IBM | WIP - CMR | ISA001559 | Low | 167.238.147.12 | hmcas400-1 |
ISA2011 | 599 | IBM | WIP - CMR | ISA001028 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 600 | IBM | WIP - CMR | ISA001030 | High | 167.238.147.12 | hmcas400-1 |
ISA2011 | 17843 | IBM | WIP - CMR | ISA001571 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 17851 | IBM | WIP - CMR | ISA001573 | High | 167.238.147.13 | hmcas400-2 |
ISA2011 | 17852 | IBM | WIP - CMR | ISA001574 | Medium | 167.238.147.13 | hmcas400-2 |
ISA2011 | 17849 | IBM | WIP - CMR | ISA001567 | Medium | 167.238.147.13 | hmcas400-2 |
ISA2011 | 17847 | IBM | WIP - CMR | ISA001560 | Low | 167.238.147.13 | hmcas400-2 |
ISA2011 | 17848 | IBM | WIP - CMR | ISA001563 | Low | 167.238.147.13 | hmcas400-2 |
ISA2011 | 17846 | IBM | WIP - CMR | ISA001559 | Low | 167.238.147.13 | hmcas400-2 |
ISA2011 | 17850 | IBM | WIP - CMR | ISA001571 | Medium | 167.238.147.13 | hmcas400-2 |
ISA2011 | 26210 | IBM | WIP | ISA001456 | Medium | 167.238.188.22 | HNPS-PRD3 |
ISA2011 | 27706 | IBM | WIP | ISA001456 | Medium | 167.238.168.30 | HNPS-PRD3 |
ISA2011 | 26211 | IBM | WIP | ISA001457 | Medium | 167.238.188.22 | HNPS-PRD3 |
ISA2011 | 27707 | IBM | WIP | ISA001457 | Medium | 167.238.168.30 | HNPS-PRD3 |
ISA2011 | 26578 | IBM | WIP | ISA001913 | Medium | 204.107.54.71 | hrlink |
ISA2011 | 26737 | IBM | WIP | ISA001913 | Medium | 204.107.54.74 | xxxxxxxxxxxxxxxxxx.xxx |
ISA2011 | 17376 | IBM | WIP | ISA001574 | Medium | 167.238.188.20 | P570-01-vio01 |
ISA2011 | 17373 | IBM | WIP | ISA001567 | Medium | 167.238.188.20 | P570-01-vio01 |
ISA2011 | 26197 | IBM | WIP | ISA001157 | Medium | 167.238.188.20 | P570-01-vio01 |
ISA2011 | 26198 | IBM | WIP | ISA001456 | Medium | 167.238.188.20 | P570-01-vio01 |
Health Net/IBM Confidential Amendment 4 Page 67
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 26199 | IBM | WIP | ISA001457 | Medium | 167.238.188.20 | P570-01-vio01 |
ISA2011 | 17374 | IBM | WIP | ISA001571 | Medium | 167.238.188.20 | P570-01-vio01 |
ISA2011 | 26241 | IBM | WIP | ISA001741 | Medium | 167.238.188.56 | P570-02-vio03 |
ISA2011 | 17467 | IBM | WIP | ISA001574 | Medium | 167.238.188.56 | P570-02-vio03 |
ISA2011 | 17464 | IBM | WIP | ISA001567 | Medium | 167.238.188.56 | P570-02-vio03 |
ISA2011 | 26240 | IBM | WIP | ISA001157 | Medium | 167.238.188.56 | P570-02-vio03 |
ISA2011 | 17465 | IBM | WIP | ISA001571 | Medium | 167.238.188.56 | P570-02-vio03 |
ISA2011 | 27105 | IBM | WIP | ISA001470 | High | 167.238.154.40 | SAN Sw2 A (4) |
ISA2011 | 27104 | IBM | WIP | ISA001470 | High | 167.238.154.39 | SAN Sw2 B (3) |
ISA2011 | 12977 | IBM | WIP | ISA001477 | Medium | 204.107.54.81 | xxxxxxxxxx.xxx.xxx |
ISA2011 | 13484 | IBM | WIP | ISA001985 | Low | 204.107.54.36 | wc-stg-su |
ISA2011 | 13483 | IBM | WIP | ISA001477 | Medium | 204.107.54.36 | wc-stg-su |
ISA2011 | 27124 | IBM | WIP | ISA001913 | Medium | 204.107.54.36 | wc-stg-su |
ISA2011 | 13535 | IBM | WIP | ISA001985 | Low | 204.107.54.72 | www2 |
ISA2011 | 13534 | IBM | WIP | ISA001477 | Medium | 204.107.54.72 | www2 |
ISA2011 | 27139 | IBM | WIP | ISA001913 | Medium | 204.107.54.72 | www2 |
ISA2011 | 13148 | IBM | WIP | ISA001473 | Medium | 167.238.131.11 | 167.238.131.11 |
ISA2011 | 13243 | IBM | WIP | ISA001474 | Medium | 167.238.131.11 | 167.238.131.11 |
ISA2011 | 13403 | IBM | WIP | ISA001477 | Medium | 167.238.131.11 | 167.238.131.11 |
ISA2011 | 13149 | IBM | WIP | ISA001473 | Medium | 167.238.131.12 | 167.238.131.12 |
ISA2011 | 13244 | IBM | WIP | ISA001474 | Medium | 167.238.131.12 | 167.238.131.12 |
ISA2011 | 13404 | IBM | WIP | ISA001477 | Medium | 167.238.131.12 | 167.238.131.12 |
ISA2011 | 26041 | IBM | WIP | ISA001157 | Medium | 167.238.131.15 | 167.238.131.15 |
ISA2011 | 26042 | IBM | WIP | ISA001157 | Medium | 167.238.131.16 | 167.238.131.16 |
ISA2011 | 13246 | IBM | WIP | ISA001474 | Medium | 167.238.131.25 | 167.238.131.25 |
ISA2011 | 13406 | IBM | WIP | ISA001477 | Medium | 167.238.131.25 | 167.238.131.25 |
Health Net/IBM Confidential Amendment 4 Page 68
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 12088 | IBM | WIP | ISA001354 | High | 167.238.137.62 | 167.238.137.62 |
ISA2011 | 16965 | IBM | WIP | ISA001573 | High | 167.238.143.22 | 167.238.143.22 |
ISA2011 | 16961 | IBM | WIP | ISA001560 | Low | 167.238.143.22 | 167.238.143.22 |
ISA2011 | 16962 | IBM | WIP | ISA001563 | Low | 167.238.143.22 | 167.238.143.22 |
ISA2011 | 16960 | IBM | WIP | ISA001559 | Low | 167.238.143.22 | 167.238.143.22 |
ISA2011 | 13356 | IBM | WIP | ISA001476 | Medium | 167.238.143.22 | 167.238.143.22 |
ISA2011 | 16966 | IBM | WIP | ISA001574 | Medium | 167.238.143.22 | 167.238.143.22 |
ISA2011 | 16963 | IBM | WIP | ISA001567 | Medium | 167.238.143.22 | 167.238.143.22 |
ISA2011 | 13168 | IBM | WIP | ISA001473 | Medium | 167.238.143.22 | 167.238.143.22 |
ISA2011 | 13266 | IBM | WIP | ISA001474 | Medium | 167.238.143.22 | 167.238.143.22 |
ISA2011 | 13421 | IBM | WIP | ISA001477 | Medium | 167.238.143.22 | 167.238.143.22 |
ISA2011 | 16964 | IBM | WIP | ISA001571 | Medium | 167.238.143.22 | 167.238.143.22 |
ISA2011 | 13382 | IBM | WIP | ISA001476 | Medium | 167.238.143.91 | 167.238.143.91 |
ISA2011 | 13196 | IBM | WIP | ISA001473 | Medium | 167.238.143.91 | 167.238.143.91 |
ISA2011 | 13293 | IBM | WIP | ISA001474 | Medium | 167.238.143.91 | 167.238.143.91 |
ISA2011 | 13447 | IBM | WIP | ISA001477 | Medium | 167.238.143.91 | 167.238.143.91 |
ISA2011 | 13383 | IBM | WIP | ISA001476 | Medium | 167.238.143.95 | 167.238.143.95 |
ISA2011 | 13197 | IBM | WIP | ISA001473 | Medium | 167.238.143.95 | 167.238.143.95 |
ISA2011 | 13294 | IBM | WIP | ISA001474 | Medium | 167.238.143.95 | 167.238.143.95 |
ISA2011 | 13448 | IBM | WIP | ISA001477 | Medium | 167.238.143.95 | 167.238.143.95 |
ISA2011 | 13384 | IBM | WIP | ISA001476 | Medium | 167.238.144.26 | 167.238.144.26 |
ISA2011 | 13198 | IBM | WIP | ISA001473 | Medium | 167.238.144.26 | 167.238.144.26 |
ISA2011 | 13295 | IBM | WIP | ISA001474 | Medium | 167.238.144.26 | 167.238.144.26 |
ISA2011 | 13449 | IBM | WIP | ISA001477 | Medium | 167.238.144.26 | 167.238.144.26 |
ISA2011 | 17383 | IBM | WIP | ISA001574 | Medium | 167.238.188.211 | 167.238.188.211 |
ISA2011 | 17380 | IBM | WIP | ISA001567 | Medium | 167.238.188.211 | 167.238.188.211 |
Health Net/IBM Confidential Amendment 4 Page 69
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 17381 | IBM | WIP | ISA001571 | Medium | 167.238.188.211 | 167.238.188.211 |
ISA2011 | 10670 | IBM | WIP | ISA001162 | High | 167.238.188.211 | 167.238.188.211 |
ISA2011 | 17390 | IBM | WIP | ISA001574 | Medium | 167.238.188.212 | 167.238.188.212 |
ISA2011 | 17387 | IBM | WIP | ISA001567 | Medium | 167.238.188.212 | 167.238.188.212 |
ISA2011 | 17388 | IBM | WIP | ISA001571 | Medium | 167.238.188.212 | 167.238.188.212 |
ISA2011 | 17477 | IBM | WIP | ISA001574 | Medium | 167.238.192.71 | 167.238.192.71 |
ISA2011 | 26248 | IBM | WIP | ISA001212 | Medium | 167.238.192.71 | 167.238.192.71 |
ISA2011 | 10300 | IBM | WIP - Validation in Progress | ISA001160 | High | 167.238.169.113 | BIGBIRD |
ISA2011 | 10363 | IBM | WIP - Validation in Progress | ISA001160 | High | 167.238.169.112 | BIGBIRD |
ISA2011 | 10740 | IBM | WIP - Validation in Progress | ISA001160 | High | 167.238.169.111 | BIGBIRD |
ISA2011 | 12461 | IBM | WIP | ISA001473 | Medium | 167.238.142.93 | bld-fs-fs02-rib |
ISA2011 | 12462 | IBM | WIP | ISA001474 | Medium | 167.238.142.93 | bld-fs-fs02-rib |
ISA2011 | 302 | IBM | WIP | ISA001079 | High | 167.238.202.13 | bld-hn-vcs-prd.hncorp |
ISA2011 | 13219 | IBM | WIP | ISA001473 | Medium | 167.238.178.39 | BLDRC-FS-APPTST07 |
ISA2011 | 13323 | IBM | WIP | ISA001474 | Medium | 167.238.178.39 | BLDRC-FS-APPTST07 |
ISA2011 | 11937 | IBM | WIP | ISA001326 | High | 167.238.154.46 | BLD-SANFBM01 |
ISA2011 | 11934 | IBM | WIP | ISA001241 | High | 167.238.154.46 | BLD-SANFBM01 |
ISA2011 | 11935 | IBM | WIP | ISA001274 | High | 167.238.154.46 | BLD-SANFBM01 |
ISA2011 | 11936 | IBM | WIP | ISA001294 | High | 167.238.154.46 | BLD-SANFBM01 |
ISA2011 | 14970 | IBM | WIP - Validation in Progress | ISA001476 | Medium | 167.238.136.75 | BLD-SQLCLTST01 |
ISA2011 | 14971 | IBM | WIP - Validation in Progress | ISA001477 | Medium | 167.238.136.75 | BLD-SQLCLTST01 |
ISA2011 | 20072 | IBM | WIP | ISA001562 | High | 167.238.144.54 | ccs-cvs1-lom |
ISA2011 | 23642 | IBM | WIP | ISA001570 | High | 167.238.144.54 | ccs-cvs1-lom |
ISA2011 | 20082 | IBM | WIP | ISA001575 | Medium | 167.238.144.54 | ccs-cvs1-lom |
Health Net/IBM Confidential Amendment 4 Page 70
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 20077 | IBM | WIP | ISA001568 | High | 167.238.144.54 | ccs-cvs1-lom |
ISA2011 | 20074 | IBM | WIP | ISA001564 | High | 167.238.144.54 | ccs-cvs1-lom |
ISA2011 | 20071 | IBM | WIP | ISA001561 | High | 167.238.144.54 | ccs-cvs1-lom |
ISA2011 | 20075 | IBM | WIP | ISA001565 | High | 167.238.144.54 | ccs-cvs1-lom |
ISA2011 | 20166 | IBM | WIP | ISA001562 | High | 167.238.144.48 | ccs-prdsm1-lom |
ISA2011 | 23645 | IBM | WIP | ISA001570 | High | 167.238.144.48 | ccs-prdsm1-lom |
ISA2011 | 20176 | IBM | WIP | ISA001575 | Medium | 167.238.144.48 | ccs-prdsm1-lom |
ISA2011 | 20171 | IBM | WIP | ISA001568 | High | 167.238.144.48 | ccs-prdsm1-lom |
ISA2011 | 20168 | IBM | WIP | ISA001564 | High | 167.238.144.48 | ccs-prdsm1-lom |
ISA2011 | 20165 | IBM | WIP | ISA001561 | High | 167.238.144.48 | ccs-prdsm1-lom |
ISA2011 | 20169 | IBM | WIP | ISA001565 | High | 167.238.144.48 | ccs-prdsm1-lom |
ISA2011 | 17719 | IBM | WIP | ISA001562 | High | 167.238.144.49 | ccs-prdsm2-lom |
ISA2011 | 23592 | IBM | WIP | ISA001570 | High | 167.238.144.49 | ccs-prdsm2-lom |
ISA2011 | 17729 | IBM | WIP | ISA001575 | Medium | 167.238.144.49 | ccs-prdsm2-lom |
ISA2011 | 17726 | IBM | WIP | ISA001572 | Medium | 167.238.144.49 | ccs-prdsm2-lom |
ISA2011 | 17724 | IBM | WIP | ISA001568 | High | 167.238.144.49 | ccs-prdsm2-lom |
ISA2011 | 17721 | IBM | WIP | ISA001564 | High | 167.238.144.49 | ccs-prdsm2-lom |
ISA2011 | 17718 | IBM | WIP | ISA001561 | High | 167.238.144.49 | ccs-prdsm2-lom |
ISA2011 | 17722 | IBM | WIP | ISA001565 | High | 167.238.144.49 | ccs-prdsm2-lom |
ISA2011 | 14119 | IBM | WIP | ISA001476 | Medium | 167.238.144.15 | ccs-preapp1-lom |
ISA2011 | 14120 | IBM | WIP | ISA001477 | Medium | 167.238.144.15 | ccs-preapp1-lom |
ISA2011 | 14123 | IBM | WIP | ISA001476 | Medium | 167.238.144.14 | ccs-preweb1-lom |
ISA2011 | 14124 | IBM | WIP | ISA001477 | Medium | 167.238.144.14 | ccs-preweb1-lom |
ISA2011 | 20112 | IBM | WIP | ISA001562 | High | 167.238.144.38 | ccs-tstsm1-lom |
ISA2011 | 23643 | IBM | WIP | ISA001570 | High | 167.238.144.38 | ccs-tstsm1-lom |
ISA2011 | 20128 | IBM | WIP | ISA001574 | Medium | 167.238.144.38 | ccs-tstsm1-lom |
Health Net/IBM Confidential Amendment 4 Page 71
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 20131 | IBM | WIP | ISA001575 | Medium | 167.238.144.38 | ccs-tstsm1-lom |
ISA2011 | 20122 | IBM | WIP | ISA001572 | Medium | 167.238.144.38 | ccs-tstsm1-lom |
ISA2011 | 20120 | IBM | WIP | ISA001568 | High | 167.238.144.38 | ccs-tstsm1-lom |
ISA2011 | 20117 | IBM | WIP | ISA001564 | High | 167.238.144.38 | ccs-tstsm1-lom |
ISA2011 | 20111 | IBM | WIP | ISA001561 | High | 167.238.144.38 | ccs-tstsm1-lom |
ISA2011 | 20121 | IBM | WIP | ISA001571 | Medium | 167.238.144.38 | ccs-tstsm1-lom |
ISA2011 | 20118 | IBM | WIP | ISA001565 | High | 167.238.144.38 | ccs-tstsm1-lom |
ISA2011 | 20137 | IBM | WIP | ISA001562 | High | 167.238.144.39 | ccs-tstsm2-lom |
ISA2011 | 23644 | IBM | WIP | ISA001570 | High | 167.238.144.39 | ccs-tstsm2-lom |
ISA2011 | 20152 | IBM | WIP | ISA001574 | Medium | 167.238.144.39 | ccs-tstsm2-lom |
ISA2011 | 20144 | IBM | WIP | ISA001567 | Medium | 167.238.144.39 | ccs-tstsm2-lom |
ISA2011 | 20138 | IBM | WIP | ISA001563 | Low | 167.238.144.39 | ccs-tstsm2-lom |
ISA2011 | 20156 | IBM | WIP | ISA001575 | Medium | 167.238.144.39 | ccs-tstsm2-lom |
ISA2011 | 20147 | IBM | WIP | ISA001572 | Medium | 167.238.144.39 | ccs-tstsm2-lom |
ISA2011 | 20145 | IBM | WIP | ISA001568 | High | 167.238.144.39 | ccs-tstsm2-lom |
ISA2011 | 20132 | IBM | WIP | ISA001559 | Low | 167.238.144.39 | ccs-tstsm2-lom |
ISA2011 | 20142 | IBM | WIP | ISA001564 | High | 167.238.144.39 | ccs-tstsm2-lom |
ISA2011 | 20136 | IBM | WIP | ISA001561 | High | 167.238.144.39 | ccs-tstsm2-lom |
ISA2011 | 20146 | IBM | WIP | ISA001571 | Medium | 167.238.144.39 | ccs-tstsm2-lom |
ISA2011 | 20143 | IBM | WIP | ISA001565 | High | 167.238.144.39 | ccs-tstsm2-lom |
ISA2011 | 23566 | IBM | WIP | ISA001570 | High | 167.238.143.139 | COM-PRD15 |
ISA2011 | 13380 | IBM | WIP | ISA001476 | Medium | 167.238.143.87 | com-prdapp10-lom |
ISA2011 | 13366 | IBM | WIP | ISA001476 | Medium | 167.238.143.57 | com-prdapp11-lom |
ISA2011 | 13367 | IBM | WIP | ISA001476 | Medium | 167.238.143.58 | com-prdapp12-lom |
ISA2011 | 13368 | IBM | WIP | ISA001476 | Medium | 167.238.143.59 | com-prdapp13-lom |
ISA2011 | 16912 | IBM | WIP | ISA001562 | High | 167.238.143.138 | COM-PRDAPP14 |
Health Net/IBM Confidential Amendment 4 Page 72
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 16916 | IBM | WIP | ISA001573 | High | 167.238.143.138 | COM-PRDAPP14 |
ISA2011 | 16917 | IBM | WIP | ISA001574 | Medium | 167.238.143.138 | COM-PRDAPP14 |
ISA2011 | 16914 | IBM | WIP | ISA001567 | Medium | 167.238.143.138 | COM-PRDAPP14 |
ISA2011 | 16913 | IBM | WIP | ISA001563 | Low | 167.238.143.138 | COM-PRDAPP14 |
ISA2011 | 16911 | IBM | WIP | ISA001559 | Low | 167.238.143.138 | COM-PRDAPP14 |
ISA2011 | 16915 | IBM | WIP | ISA001571 | Medium | 167.238.143.138 | COM-PRDAPP14 |
ISA2011 | 16919 | IBM | WIP | ISA001562 | High | 167.238.143.139 | COM-PRDAPP15 |
ISA2011 | 16921 | IBM | WIP | ISA001567 | Medium | 167.238.143.139 | COM-PRDAPP15 |
ISA2011 | 16920 | IBM | WIP | ISA001563 | Low | 167.238.143.139 | COM-PRDAPP15 |
ISA2011 | 16918 | IBM | WIP | ISA001559 | Low | 167.238.143.139 | COM-PRDAPP15 |
ISA2011 | 1845 | IBM | WIP | ISA001079 | High | 167.238.143.55 | com-prdapp5-lom |
ISA2011 | 1873 | IBM | WIP | ISA001010 | Medium | 167.238.143.55 | com-prdapp5-lom |
ISA2011 | 1846 | IBM | WIP | ISA001079 | High | 167.238.143.56 | com-prdapp6-lom |
ISA2011 | 1874 | IBM | WIP | ISA001010 | Medium | 167.238.143.56 | com-prdapp6-lom |
ISA2011 | 10305 | IBM | WIP - Validation in Progress | ISA001160 | High | 167.238.169.159 | ELMO |
ISA2011 | 10381 | IBM | WIP - Validation in Progress | ISA001160 | High | 167.238.169.160 | ELMO |
ISA2011 | 10386 | IBM | WIP - Validation in Progress | ISA001160 | High | 167.238.169.157 | ELMO |
ISA2011 | 10906 | IBM | WIP - Validation in Progress | ISA001160 | High | 167.238.169.156 | ELMO |
ISA2011 | 10907 | IBM | WIP - Validation in Progress | ISA001160 | High | 167.238.169.158 | ELMO |
ISA2011 | 11034 | IBM | WIP - Validation in Progress | ISA001160 | High | 167.238.169.183 | GROVER |
ISA2011 | 11035 | IBM | WIP - Validation in Progress | ISA001160 | High | 167.238.169.184 | GROVER |
ISA2011 | 593 | IBM | WIP - CMR | ISA001013 | High | 167.238.147.12 | hmcas400-1 |
ISA2011 | 601 | IBM | WIP - CMR | ISA001032 | Medium | 167.238.147.12 | hmcas400-1 |
Health Net/IBM Confidential Amendment 4 Page 73
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 632 | IBM | WIP - CMR | ISA001096 | High | 167.238.147.12 | hmcas400-1 |
ISA2011 | 603 | IBM | WIP - CMR | ISA001034 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 625 | IBM | WIP - CMR | ISA001084 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 624 | IBM | WIP - CMR | ISA001078 | High | 167.238.147.12 | hmcas400-1 |
ISA2011 | 596 | IBM | WIP - CMR | ISA001021 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 598 | IBM | WIP - CMR | ISA001027 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 606 | IBM | WIP - CMR | ISA001040 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 602 | IBM | WIP - CMR | ISA001033 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 597 | IBM | WIP - CMR | ISA001024 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 594 | IBM | WIP - CMR | ISA001015 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 595 | IBM | WIP - CMR | ISA001016 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 607 | IBM | WIP - CMR | ISA001043 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 608 | IBM | WIP - CMR | ISA001045 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 630 | IBM | WIP - CMR | ISA001092 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 609 | IBM | WIP - CMR | ISA001046 | High | 167.238.147.12 | hmcas400-1 |
ISA2011 | 610 | IBM | WIP - CMR | ISA001048 | Low | 167.238.147.12 | hmcas400-1 |
ISA2011 | 629 | IBM | WIP - CMR | ISA001090 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 612 | IBM | WIP - CMR | ISA001051 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 611 | IBM | WIP - CMR | ISA001050 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 613 | IBM | WIP - CMR | ISA001055 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 614 | IBM | WIP - CMR | ISA001058 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 617 | IBM | WIP - CMR | ISA001067 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 616 | IBM | WIP - CMR | ISA001066 | High | 167.238.147.12 | hmcas400-1 |
ISA2011 | 615 | IBM | WIP - CMR | ISA001065 | Low | 167.238.147.12 | hmcas400-1 |
ISA2011 | 618 | IBM | WIP - CMR | ISA001068 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 619 | IBM | WIP - CMR | ISA001069 | Medium | 167.238.147.12 | hmcas400-1 |
Health Net/IBM Confidential Amendment 4 Page 74
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 620 | IBM | WIP - CMR | ISA001070 | High | 167.238.147.12 | hmcas400-1 |
ISA2011 | 621 | IBM | WIP - CMR | ISA001071 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 626 | IBM | WIP - CMR | ISA001087 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 628 | IBM | WIP - CMR | ISA001089 | High | 167.238.147.12 | hmcas400-1 |
ISA2011 | 604 | IBM | WIP - CMR | ISA001038 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 627 | IBM | WIP - CMR | ISA001088 | High | 167.238.147.12 | hmcas400-1 |
ISA2011 | 605 | IBM | WIP - CMR | ISA001039 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 623 | IBM | WIP - CMR | ISA001075 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 622 | IBM | WIP - CMR | ISA001074 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 631 | IBM | WIP - CMR | ISA001094 | Medium | 167.238.147.12 | hmcas400-1 |
ISA2011 | 1087 | IBM | WIP | ISA001005 | High | 167.238.175.59 | infdev-b2b1 |
ISA2011 | 1088 | IBM | WIP | ISA001100 | Medium | 167.238.175.59 | infdev-b2b1 |
ISA2011 | 1089 | IBM | WIP | ISA001005 | High | 167.238.175.60 | infint-b2b1 |
ISA2011 | 1090 | IBM | WIP | ISA001100 | Medium | 167.238.175.60 | infint-b2b1 |
ISA2011 | 204 | IBM | WIP | ISA001005 | High | 167.238.175.63 | infint-rtm1 |
ISA2011 | 11116 | IBM | WIP - Validation in Progress | ISA001160 | High | 167.238.169.213 | INF-PRD104 |
ISA2011 | 10466 | IBM | WIP - Validation in Progress | ISA001160 | High | 167.238.169.207 | infprd-b2b1 |
ISA2011 | 10475 | IBM | WIP - Validation in Progress | ISA001160 | High | 167.238.169.214 | infprd-rtm1 |
ISA2011 | 1093 | IBM | WIP | ISA001005 | High | 167.238.169.214 | infprd-rtm1 |
ISA2011 | 1094 | IBM | WIP | ISA001100 | Medium | 167.238.169.214 | infprd-rtm1 |
ISA2011 | 1903 | IBM | WIP | ISA001013 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1844 | IBM | WIP | ISA001079 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1998 | IBM | WIP | ISA001032 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2006 | IBM | WIP | ISA001035 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
Health Net/IBM Confidential Amendment 4 Page 75
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 2259 | IBM | WIP | ISA001096 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1863 | IBM | WIP | ISA001008 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2267 | IBM | WIP | ISA001107 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1872 | IBM | WIP | ISA001010 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2269 | IBM | WIP | ISA001108 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 142 | IBM | WIP | ISA001111 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2004 | IBM | WIP | ISA001034 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2226 | IBM | WIP | ISA001084 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2217 | IBM | WIP | ISA001078 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1953 | IBM | WIP | ISA001021 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1914 | IBM | WIP | ISA001014 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1966 | IBM | WIP | ISA001027 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1978 | IBM | WIP | ISA001028 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2015 | IBM | WIP | ISA001040 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2001 | IBM | WIP | ISA001033 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2214 | IBM | WIP | ISA001077 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1958 | IBM | WIP | ISA001024 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1995 | IBM | WIP | ISA001031 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1961 | IBM | WIP | ISA001025 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1917 | IBM | WIP | ISA001015 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2008 | IBM | WIP | ISA001037 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1804 | IBM | WIP | ISA001016 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2026 | IBM | WIP | ISA001043 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2031 | IBM | WIP | ISA001044 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2034 | IBM | WIP | ISA001045 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2253 | IBM | WIP | ISA001092 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
Health Net/IBM Confidential Amendment 4 Page 76
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 2038 | IBM | WIP | ISA001046 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2050 | IBM | WIP | ISA001048 | Low | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2241 | IBM | WIP | ISA001090 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2068 | IBM | WIP | ISA001051 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2063 | IBM | WIP | ISA001050 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2073 | IBM | WIP | ISA001055 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1816 | IBM | WIP | ISA001058 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2148 | IBM | WIP | ISA001067 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2136 | IBM | WIP | ISA001066 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2124 | IBM | WIP | ISA001065 | Low | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2160 | IBM | WIP | ISA001068 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2171 | IBM | WIP | ISA001069 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1993 | IBM | WIP | ISA001030 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2189 | IBM | WIP | ISA001072 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2186 | IBM | WIP | ISA001071 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2232 | IBM | WIP | ISA001087 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2238 | IBM | WIP | ISA001089 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2011 | IBM | WIP | ISA001038 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2235 | IBM | WIP | ISA001088 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2191 | IBM | WIP | ISA001073 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2204 | IBM | WIP | ISA001075 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2196 | IBM | WIP | ISA001074 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2221 | IBM | WIP | ISA001081 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2256 | IBM | WIP | ISA001094 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1955 | IBM | WIP | ISA001022 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 1963 | IBM | WIP | ISA001026 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
Health Net/IBM Confidential Amendment 4 Page 77
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 2219 | IBM | WIP | ISA001080 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 2261 | IBM | WIP | ISA001097 | High | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 141 | IBM | WIP | ISA001110 | Medium | 167.238.143.124 | OEM-PRDDB1-RIB |
ISA2011 | 26140 | IBM | WIP | ISA001741 | Medium | 167.238.169.168 | ORAC-PRD05 Cluster 03 |
ISA2011 | 26143 | IBM | WIP | ISA001741 | Medium | 167.238.169.93 | oraprd56-scan |
ISA2011 | 26768 | IBM | WIP | ISA001741 | Medium | 167.238.169.92 | oraprd56-scan |
ISA2011 | 10285 | IBM | WIP | ISA001164 | Low | 167.238.169.93 | oraprd56-scan. ORAC-PRD06 Cluster 03 |
ISA2011 | 10671 | IBM | WIP | ISA001162 | High | 167.238.188.212 | P570-01-VIO01 |
ISA2011 | 14483 | IBM | WIP | ISA001477 | Medium | 167.238.156.118 | RC-APP77 |
ISA2011 | 14501 | IBM | WIP | ISA001476 | Medium | 141.177.10.90 | RC-APP89 |
ISA2011 | 28194 | IBM | WIP | ISA001209 | Medium | 167.238.173.19 | RC-HNDC02-TST |
ISA2011 | 28192 | IBM | WIP | ISA001208 | Medium | 167.238.173.19 | RC-HNDC02-TST |
ISA2011 | 28190 | IBM | WIP | ISA001206 | Medium | 167.238.173.19 | RC-HNDC02-TST |
ISA2011 | 7858 | IBM | WIP | ISA001223 | High | 167.238.189.26 | RC-SQL44 |
ISA2011 | 15041 | IBM | WIP | ISA001476 | Medium | 167.238.156.107 | RC-WEB57 |
ISA2011 | 1640 | IBM | WIP | ISA001079 | High | 167.238.129.101 | remedy |
ISA2011 | 1637 | IBM | WIP | ISA001070 | High | 167.238.129.101 | remedy |
ISA2011 | 1641 | IBM | WIP | ISA001084 | Medium | 167.238.129.101 | remedy |
ISA2011 | 1633 | IBM | WIP | ISA001029 | Medium | 167.238.129.101 | remedy |
ISA2011 | 1635 | IBM | WIP | ISA001051 | Medium | 167.238.129.101 | remedy |
ISA2011 | 1634 | IBM | WIP | ISA001050 | Medium | 167.238.129.101 | remedy |
ISA2011 | 1636 | IBM | WIP | ISA001056 | Medium | 167.238.129.101 | remedy |
ISA2011 | 1639 | IBM | WIP | ISA001075 | Medium | 167.238.129.101 | remedy |
ISA2011 | 1638 | IBM | WIP | ISA001074 | Medium | 167.238.129.101 | remedy |
ISA2011 | 1879 | IBM | WIP | ISA001010 | Medium | 167.238.154.40 | SAN Sw2 A (4) |
Health Net/IBM Confidential Amendment 4 Page 78
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 1878 | IBM | WIP | ISA001010 | Medium | 167.238.154.39 | SAN Sw2 B (3) |
ISA2011 | 1642 | IBM | WIP | ISA001010 | Medium | 167.238.154.11 | san_fabric_a |
ISA2011 | 1644 | IBM | WIP | ISA001010 | Medium | 167.238.154.12 | san_fabric_b |
ISA2011 | 1731 | IBM | WIP | ISA001079 | High | 167.238.154.15 | svc_node_1 |
ISA2011 | 1732 | IBM | WIP | ISA001084 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1705 | IBM | WIP | ISA001013 | High | 167.238.154.15 | svc_node_1 |
ISA2011 | 1708 | IBM | WIP | ISA001017 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1709 | IBM | WIP | ISA001018 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1710 | IBM | WIP | ISA001019 | High | 167.238.154.15 | svc_node_1 |
ISA2011 | 1711 | IBM | WIP | ISA001027 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1712 | IBM | WIP | ISA001028 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1706 | IBM | WIP | ISA001015 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1707 | IBM | WIP | ISA001016 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1713 | IBM | WIP | ISA001041 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1714 | IBM | WIP | ISA001043 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1715 | IBM | WIP | ISA001046 | High | 167.238.154.15 | svc_node_1 |
ISA2011 | 1733 | IBM | WIP | ISA001090 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1716 | IBM | WIP | ISA001049 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1718 | IBM | WIP | ISA001057 | High | 167.238.154.15 | svc_node_1 |
ISA2011 | 1717 | IBM | WIP | ISA001055 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1719 | IBM | WIP | ISA001058 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1720 | IBM | WIP | ISA001059 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1722 | IBM | WIP | ISA001063 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1723 | IBM | WIP | ISA001064 | Low | 167.238.154.15 | svc_node_1 |
ISA2011 | 1721 | IBM | WIP | ISA001062 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1726 | IBM | WIP | ISA001067 | Medium | 167.238.154.15 | svc_node_1 |
Health Net/IBM Confidential Amendment 4 Page 79
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 1725 | IBM | WIP | ISA001066 | High | 167.238.154.15 | svc_node_1 |
ISA2011 | 1724 | IBM | WIP | ISA001065 | Low | 167.238.154.15 | svc_node_1 |
ISA2011 | 1727 | IBM | WIP | ISA001068 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1728 | IBM | WIP | ISA001069 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1730 | IBM | WIP | ISA001075 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1729 | IBM | WIP | ISA001074 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1704 | IBM | WIP | ISA001012 | Medium | 167.238.154.15 | svc_node_1 |
ISA2011 | 1761 | IBM | WIP | ISA001079 | High | 167.238.154.57 | svc-node7 |
ISA2011 | 1762 | IBM | WIP | ISA001084 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1735 | IBM | WIP | ISA001013 | High | 167.238.154.57 | svc-node7 |
ISA2011 | 1738 | IBM | WIP | ISA001017 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1739 | IBM | WIP | ISA001018 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1740 | IBM | WIP | ISA001019 | High | 167.238.154.57 | svc-node7 |
ISA2011 | 1741 | IBM | WIP | ISA001027 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1742 | IBM | WIP | ISA001028 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1736 | IBM | WIP | ISA001015 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1737 | IBM | WIP | ISA001016 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1743 | IBM | WIP | ISA001041 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1744 | IBM | WIP | ISA001043 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1745 | IBM | WIP | ISA001046 | High | 167.238.154.57 | svc-node7 |
ISA2011 | 1763 | IBM | WIP | ISA001090 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1746 | IBM | WIP | ISA001049 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1748 | IBM | WIP | ISA001057 | High | 167.238.154.57 | svc-node7 |
ISA2011 | 1747 | IBM | WIP | ISA001055 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1749 | IBM | WIP | ISA001058 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1750 | IBM | WIP | ISA001059 | Medium | 167.238.154.57 | svc-node7 |
Health Net/IBM Confidential Amendment 4 Page 80
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2011 | 1752 | IBM | WIP | ISA001063 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1753 | IBM | WIP | ISA001064 | Low | 167.238.154.57 | svc-node7 |
ISA2011 | 1751 | IBM | WIP | ISA001062 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1756 | IBM | WIP | ISA001067 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1755 | IBM | WIP | ISA001066 | High | 167.238.154.57 | svc-node7 |
ISA2011 | 1754 | IBM | WIP | ISA001065 | Low | 167.238.154.57 | svc-node7 |
ISA2011 | 1757 | IBM | WIP | ISA001068 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1758 | IBM | WIP | ISA001069 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1760 | IBM | WIP | ISA001075 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1759 | IBM | WIP | ISA001074 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1734 | IBM | WIP | ISA001012 | Medium | 167.238.154.57 | svc-node7 |
ISA2011 | 1789 | IBM | WIP | ISA001010 | Medium | 167.238.154.13 | tan_fabric_a |
ISA2011 | 1791 | IBM | WIP | ISA001010 | Medium | 167.238.154.14 | tan_fabric_b |
ISA2011 | 2317 | IBM | WIP | ISA001079 | High | 167.238.154.22 | xp48306.hncorp |
ISA2011 | 1827 | IBM | WIP | ISA001079 | High | 141.177.128.67 | 141.177.128.67 |
ISA2011 | 1828 | IBM | WIP | ISA001079 | High | 141.177.128.83 | 141.177.128.83 |
ISA2011 | 1830 | IBM | WIP | ISA001079 | High | 141.177.169.123 | 141.177.169.123 |
ISA2011 | 6639 | IBM | WIP | ISA001489 | High | 167.238.167.217 | BLD-DLG01 |
ISA2011 | 1091 | IBM | WIP | ISA001005 | High | 167.238.175.62 | infint-rtm1 |
ISA2011 | 1092 | IBM | WIP | ISA001100 | Medium | 167.238.175.62 | infint-rtm1 |
ISA2011 | 28006 | IBM | WIP | ISA001209 | Medium | 167.238.149.104 | RC-APPCL01 |
ISA2011 | 28007 | IBM | WIP | ISA001209 | Medium | 167.238.149.13 | RC-APPCL02 |
ISA2011 | 28195 | IBM | WIP | ISA001209 | Medium | 167.238.180.26 | RC-HNDC02-TST |
ISA2011 | 28193 | IBM | WIP | ISA001208 | Medium | 167.238.180.26 | RC-HNDC02-TST |
ISA2011 | 28191 | IBM | WIP | ISA001206 | Medium | 167.238.180.26 | RC-HNDC02-TST |
Health Net/IBM Confidential Amendment 4 Page 81
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2012 | 1587 | IBM | WIP | ISA002523 | Low | 141.177.13.40 | 141.177.13.40 |
ISA2012 | 1588 | IBM | WIP | ISA002523 | Low | 141.177.13.41 | 141.177.13.41 |
ISA2012 | 1589 | IBM | WIP | ISA002523 | Low | 141.177.13.42 | 141.177.13.42 |
ISA2012 | 1590 | IBM | WIP | ISA002523 | Low | 141.177.13.43 | 141.177.13.43 |
ISA2012 | 1591 | IBM | WIP | ISA002523 | Low | 141.177.13.44 | 141.177.13.44 |
ISA2012 | 1593 | IBM | WIP | ISA002523 | Low | 141.177.13.60 | 141.177.13.60 |
ISA2012 | 1756 | IBM | WIP | ISA002523 | Low | 141.177.169.60 | 141.177.169.60 |
ISA2012 | 3904 | IBM | WIP | ISA002519 | Medium | 141.177.169.60 | 141.177.169.60 |
ISA2012 | 5821 | IBM | WIP | ISA002797 | High | 141.177.169.60 | 141.177.169.60 |
ISA2012 | 1831 | IBM | WIP | ISA002523 | Low | 141.177.227.124 | 141.177.227.124 |
ISA2012 | 1834 | IBM | WIP | ISA002523 | Low | 141.177.227.167 | 141.177.227.167 |
ISA2012 | 1835 | IBM | WIP | ISA002523 | Low | 141.177.227.168 | 141.177.227.168 |
ISA2012 | 1836 | IBM | WIP | ISA002523 | Low | 141.177.227.171 | 141.177.227.171 |
ISA2012 | 1838 | IBM | WIP | ISA002523 | Low | 141.177.227.177 | 141.177.227.177 |
ISA2012 | 1839 | IBM | WIP | ISA002523 | Low | 141.177.227.198 | 141.177.227.198 |
ISA2012 | 1840 | IBM | WIP | ISA002523 | Low | 141.177.227.202 | 141.177.227.202 |
ISA2012 | 1841 | IBM | WIP | ISA002523 | Low | 141.177.227.203 | 141.177.227.203 |
ISA2012 | 1842 | IBM | WIP | ISA002523 | Low | 141.177.227.204 | 141.177.227.204 |
ISA2012 | 1742 | IBM | WIP | ISA002523 | Low | 141.177.149.104 | ca110-f01-io01 |
ISA2012 | 1862 | IBM | WIP | ISA002523 | Low | 141.177.233.233 | ca127-f01-io01 |
ISA2012 | 1794 | IBM | WIP | ISA002523 | Low | 141.177.178.204 | ca131-f02-io01 |
ISA2012 | 1754 | IBM | WIP | ISA002523 | Low | 141.177.168.80 | ca133-f01-io01 |
ISA2012 | 1875 | IBM | WIP | ISA002523 | Low | 141.177.240.96 | ca134-f02-io01 |
ISA2012 | 1792 | IBM | WIP | ISA002523 | Low | 141.177.178.93 | ca137-f01-io01 |
ISA2012 | 1667 | IBM | WIP | ISA002523 | Low | 141.177.121.41 | ca260-f01-pa02 |
ISA2012 | 1759 | IBM | WIP | ISA002523 | Low | 141.177.169.136 | ca267-f01-io01 |
ISA2012 | 1755 | IBM | WIP | ISA002523 | Low | 141.177.169.44 | ca286-f01-io01 |
ISA2012 | 1884 | IBM | WIP | ISA002523 | Low | 141.177.242.168 | ca292-f18-io01 |
Health Net/IBM Confidential Amendment 4 Page 82
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2012 | 1864 | IBM | WIP | ISA002523 | Low | 141.177.234.76 | ca304-f01-io01 |
ISA2012 | 1825 | IBM | WIP | ISA002523 | Low | 141.177.221.43 | ca331-f02-io01 |
ISA2012 | 1823 | IBM | WIP | ISA002523 | Low | 141.177.220.19 | ca331-f02-io02 |
ISA2012 | 1870 | IBM | WIP | ISA002523 | Low | 141.177.239.11 | ca336-f01-io01 |
ISA2012 | 1641 | IBM | WIP | ISA002523 | Low | 141.177.90.75 | ca337-f01-io01 |
ISA2012 | 855 | IBM | WIP | ISA002544 | Medium | 167.238.155.230 | BLD-FS-SQLCL11 |
ISA2012 | 3697 | IBM | WIP | ISA001157 | Medium | 165.174.12.155 | ca003-f01-v01-aerojet-exec-bordroom |
ISA2012 | 3696 | IBM | WIP | ISA001157 | Medium | 165.174.12.134 | ca003-f01-v02-aerojet-br |
ISA2012 | 1353 | IBM | WIP | ISA002890 | Low | 167.238.155.86 | ccs-prdsm2 |
ISA2012 | 3714 | IBM | WIP | ISA002526 | Medium | 167.238.155.118 | em-prdarch5 |
ISA2012 | 5231 | IBM | WIP | ISA002582 | High | 141.177.227.134 | hbapp01 |
ISA2012 | 5234 | IBM | WIP | ISA002582 | High | 141.177.227.166 | hbapp01 |
ISA2012 | 5232 | IBM | WIP | ISA002582 | High | 141.177.227.135 | hbweb02 |
ISA2012 | 5209 | IBM | WIP | ISA002582 | High | 141.177.171.134 | ivgapp04 |
ISA2012 | 5212 | IBM | WIP | ISA002582 | High | 141.177.171.166 | IVGAPP04 |
ISA2012 | 5210 | IBM | WIP | ISA002582 | High | 141.177.171.135 | ivgweb02 |
ISA2012 | 5134 | IBM | WIP | ISA002582 | High | 141.177.31.244 | rc_fc1b |
ISA2012 | 5072 | IBM | WIP | ISA002573 | High | 141.177.40.28 | rc-app100 |
ISA2012 | 5080 | IBM | WIP | ISA002576 | High | 141.177.40.28 | rc-app100 |
ISA2012 | 5703 | IBM | WIP | ISA002797 | High | 141.177.13.80 | rc-prdnas01 |
ISA2012 | 5708 | IBM | WIP | ISA002797 | High | 141.177.17.27 | RC-PRDNAS01 |
ISA2012 | 5846 | IBM | WIP | ISA002797 | High | 141.177.221.128 | srafcl01-n-rib |
ISA2012 | 1359 | IBM | WIP | ISA002890 | Low | 167.238.155.242 | tnex-prddb2 |
ISA2012 | 4697 | IBM | WIP | ISA002795 | High | 141.177.90.5 | vis-fs01-rib |
ISA2012 | 4715 | IBM | WIP | ISA002795 | High | 141.177.124.36 | wh-fscl27-rib |
ISA2012 | 5797 | IBM | WIP | ISA002797 | High | 141.177.124.36 | wh-fscl27-rib |
ISA2012 | 4307 | IBM | WIP | ISA002380 | Critical | 141.177.123.82 | wh-webrtd01 |
Health Net/IBM Confidential Amendment 4 Page 83
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2012 | 5789 | IBM | WIP - Pending HN | ISA002797 | High | 141.177.123.164 | 141.177.123.164 |
ISA2012 | 5823 | IBM | WIP - Pending HN | ISA002797 | High | 141.177.171.168 | 141.177.171.168 |
ISA2012 | 5824 | IBM | WIP - Pending HN | ISA002797 | High | 141.177.171.171 | 141.177.171.171 |
ISA2012 | 5825 | IBM | WIP - Pending HN | ISA002797 | High | 141.177.171.172 | 141.177.171.172 |
ISA2012 | 5826 | IBM | WIP - Pending HN | ISA002797 | High | 141.177.171.175 | 141.177.171.175 |
ISA2012 | 5827 | IBM | WIP - Pending HN | ISA002797 | High | 141.177.171.214 | 141.177.171.214 |
ISA2012 | 5850 | IBM | WIP - Pending HN | ISA002797 | High | 141.177.227.167 | 141.177.227.167 |
ISA2012 | 5851 | IBM | WIP - Pending HN | ISA002797 | High | 141.177.227.168 | 141.177.227.168 |
ISA2012 | 5852 | IBM | WIP - Pending HN | ISA002797 | High | 141.177.227.171 | 141.177.227.171 |
ISA2012 | 5853 | IBM | WIP - Pending HN | ISA002797 | High | 141.177.227.174 | 141.177.227.174 |
ISA2012 | 5854 | IBM | WIP - Pending HN | ISA002797 | High | 141.177.227.204 | 141.177.227.204 |
ISA2012 | 2718 | IBM | WIP - Pending HN | ISA002847 | Medium | 141.177.196.135 | aj-rpts-1 |
ISA2012 | 2729 | IBM | WIP - Pending HN | ISA002872 | Medium | 141.177.196.135 | aj-rpts-1 |
ISA2012 | 3266 | IBM | WIP - Pending HN | ISA002877 | Medium | 141.177.196.135 | aj-rpts-1 |
ISA2012 | 4027 | IBM | WIP - Pending HN | ISA002859 | Medium | 141.177.196.135 | aj-rpts-1 |
ISA2012 | 5062 | IBM | WIP - Pending HN | ISA002850 | High | 141.177.196.135 | aj-rpts-1 |
ISA2012 | 2719 | IBM | WIP - Pending HN | ISA002847 | Medium | 165.174.2.87 | fs-rpts-1.fs |
ISA2012 | 2730 | IBM | WIP - Pending HN | ISA002872 | Medium | 165.174.2.87 | fs-rpts-1.fs |
Health Net/IBM Confidential Amendment 4 Page 84
Audit Cycle | Row | Responsible | Complete Action | ISA# | CVSS Risk Rating | IP Address | Host/DNS Name |
ISA2012 | 3267 | IBM | WIP - Pending HN | ISA002877 | Medium | 165.174.2.87 | fs-rpts-1.fs |
ISA2012 | 4028 | IBM | WIP - Pending HN | ISA002859 | Medium | 165.174.2.87 | fs-rpts-1.fs |
ISA2012 | 5063 | IBM | WIP - Pending HN | ISA002850 | High | 165.174.2.87 | fs-rpts-1.fs |
ISA2012 | 3084 | IBM | WIP | ISA002527 | Medium | 167.238.155.118 | em-prdarch5 |
ISA2012 | 3085 | IBM | WIP | ISA002528 | Medium | 167.238.155.118 | em-prdarch5 |
ISA2012 | 3086 | IBM | WIP | ISA002529 | Medium | 167.238.155.118 | em-prdarch5 |
ISA2012 | 1811 | IBM | WIP | ISA002523 | Low | 141.177.196.26 | rc1-hnc-dc01-rib |
ISA2012 | 568 | IBM | WIP | ISA001477 | Medium | 204.107.54.88 | bld-cphcsdwsd |
ISA2012 | 767 | IBM | WIP | ISA002999 | High | 167.238.142.142 | BLD-FS-VM22 |
ISA2012 | 582 | IBM | WIP | ISA001477 | Medium | 204.107.56.49 | careaffiliate |
ISA2012 | 570 | IBM | WIP | ISA001477 | Medium | 204.107.54.142 | hnfsweb-t3qa |
ISA2012 | 550 | IBM | WIP | ISA001477 | Medium | 204.107.54.67 | xxxxxxx.xxxxxxx.xxx.xxx |
ISA2012 | 5151 | IBM | WIP - CMR | ISA002582 | High | 141.177.98.115 | WH-XP |
ISA2012 | 577 | IBM | WIP | ISA001477 | Medium | 204.107.56.35 | xxx.xxxxxxxxx.xxxx.xxx |
ISA2012 | 579 | IBM | WIP | ISA001477 | Medium | 204.107.56.40 | xxx.xx.xxxx.xxx |
ISA2012 | 578 | IBM | WIP | ISA001477 | Medium | 204.107.56.36 | xxx.xx.xxxxx.xxx |
ISA2012 | 4974 | IBM | WIP - CMR | ISA002433 | High | 141.177.31.244 | RC-XP |
ISA2012 | 4982 | IBM | WIP | ISA002433 | High | 141.177.98.115 | WH-XP |
Health Net/IBM Confidential Amendment 4 Page 85
