Computer Identification Worksheet · Computer Identification Worksheet HIPAA ASSESSMENT PROPRIETARY Page 3 of 48 1.32 - ENTCERTS 1.33 - EPTOWER 1.34 - ERPI-MYCO-01 1.35 - EXCHANGE2013

CONFIDENTIALITY NOTE: The information contained in this report is for the exclusive use of the client specified above and may contain confidential, privileged, and non-disclosable information. If you are not the client or addressee, you are strictly prohibited from reading, photocopying, distributing, or otherwise using this report or its contents in any way.

HIPAA

Assessment

Prepared for: My Client's Company Prepared by: Your Company

Computer Identification Worksheet

Computer Identification Worksheet HIPAA ASSESSMENT

PROPRIETARY Page 2 of 48

Table of Contents 1 - Corp.MyCo.com

1.1 - 1RB11D1

1.2 - AGENT003-PC

1.3 - APPV-MGMT-SRV

1.4 - ATLDC01

1.5 - Ben

1.6 - Bhanks-LTV

1.7 - BKRICKEY-WIN7

1.8 - CLOVEPOWER

1.9 - CLUSTHV01

1.10 - CONFERENCE1

1.11 - CONFERENCEROOM

1.12 - COSTEN-SG

1.13 - D620-5P9W0C1

1.14 - D620-8BCJVD1

1.15 - DAVIS

1.16 - DAVIS-XP

1.17 - DC01

1.18 - DC02

1.19 - DC03

1.20 - DELL_OFFICE

1.21 - DELL120720

1.22 - DEMO5

1.23 - DEONNE

1.24 - DEV_2012-CORE

1.25 - DEVTFS

1.26 - DEVWIKI

1.27 - DHAROLD-PC

1.28 - DIALTONE

1.29 - Dwilliams2

1.30 - EHAMMOND-WIN7

1.31 - ENGINEERS



1.32 - ENTCERTS

1.33 - EPTOWER

1.34 - ERPI-MYCO-01

1.35 - EXCHANGE2013

1.36 - FILE2012-1

1.37 - FTDELLLAPTOP

1.38 - FTDESKTOPWORK

1.39 - FT-LENOVO

1.40 - GENAVE-PC

1.41 - GHAMMOND-LT

1.42 - HJoel-VM-WIN764

1.43 - HJoel-WIN764

1.44 - HP01

1.45 - HP02

1.46 - HPV00

1.47 - HV01

1.48 - HV02

1.49 - HV03

1.50 - HV04

1.51 - HV05

1.52 - HV2012-1

1.53 - HYPERV

1.54 - HYPERV01

1.55 - HYPERV-02

1.56 - HYPERV-03

1.57 - INSP-TEST2

1.58 - ISA1

1.59 - JAGA

1.60 - JAMIE-PC

1.61 - JIM-WIN7

1.62 - JIM-WIN8

1.63 - JOES-PC

1.64 - Kmayhem1



1.65 - LEE

1.66 - MARKETING-1

1.67 - MEGATRON

1.68 - MELKINS-HP

1.69 - MIGTEST

1.70 - MmayhemON

1.71 - MmayhemON1

1.72 - MmayhemON-HP

1.73 - MSHELLY1

1.74 - Mshoals

1.75 - MSUMMER

1.76 - MSUMMERLAPTOP

1.77 - MSUMMER-LT

1.78 - MWEST-WIN864

1.79 - myco

1.80 - MYCO30DEV

1.81 - MYCO-ATL-CORE

1.82 - MYCO-ATL-HPV01

1.83 - MYCO-ATL-RJLLTP

1.84 - MYCO-ATL-WS01

1.85 - MYCODEMO

1.86 - MyCohq

1.87 - MYCO-INSPIRON1

1.88 - MYCONMS-BDF

1.89 - MYCOPATCH

1.90 - MYCOROOTAUTH

1.91 - MYCO-SCB-LTP

1.92 - NAGATEWAY

1.93 - NETSCAN01

1.94 - OPS001

1.95 - PABUILD

1.96 - PEACH

1.97 - PERFORMA-HLI4PQ



1.98 - PERSHING-PIT

1.99 - PITMS-LT1

1.100 - PITWS-PK

1.101 - pkrickey1

1.102 - PKWIN7ENT

1.103 - PKWin8

1.104 - PS01

1.105 - PSIMPSON1

1.106 - PSIMPSON-WIN7

1.107 - PSIMPSON-WIN764

1.108 - PSIMPSON-WIN7TEST

1.109 - QB02

1.110 - QBSERVER

1.111 - RANCOR

1.112 - REMOTE

1.113 - REX

1.114 - ROBERT-PC

1.115 - RS01

1.116 - RS02

1.117 - SALES01

1.118 - SBLAPTOP

1.119 - SE-DAVIS

1.120 - SHAREPOINT-01

1.121 - SHAREPOINT1

1.122 - SHARLISE-WIN8

1.123 - SHELDON

1.124 - SHREDDER

1.125 - SLOWE-WIN8

1.126 - SPIELÖÄÜ

1.127 - SQL2012-01

1.128 - STARSCREAM

1.129 - STARTEAM

1.130 - STORAGE01



1.131 - TANDEM

1.132 - TESTSERVER1

1.133 - TESTXP01

1.134 - THRASH2

1.135 - USAL9K49RH1

1.136 - USER-PC23

1.137 - UTIL01

1.138 - UTIL12

1.139 - VM1-WIN2003

1.140 - VM2-2003

1.141 - VM-JDAVIS-WIN7

1.142 - VM-WIN2003

1.143 - VM-WIN7

1.144 - VM-WIN7-2

1.145 - VM-WIN7-3

1.146 - VM-WIN8BETA

1.147 - W2012TEST

1.148 - WIN2008

1.149 - WIN2008R2

1.150 - WIN7ULT

1.151 - WINDESKTOP

1.152 - WIN-HNQ8G0O1RAI

1.153 - WINXP32

1.154 - WINXP64

1.155 - wmathers1

2 - No Domain

2.1 - slowe-win7.corp.MyCo.com



1 - Corp.MyCo.com

Indicate if you believe the computer either 1) has ePHI, 2) does not have ePHI, or 3) is used to access other systems that may have ePHI and not as a true workstation. Systems used as access gateways (typically to EHR and other medical data systems) should not store data or be used as a workstation. If you do not know for certain the computer contains or does not contain ePHI, it is best to error on the side of indicating that it can potentially contain ePHI. You must indicate a response for every computer to complete this worksheet. 1.1 - 1RB11D1

OS: Windows 7 Enterprise IP address: Description: CPU : RAM : Last Login : 3/29/2012 9:02:24 AM

Has ePHI

1.2 - AGENT003-PC

OS: Windows 7 Enterprise IP address: Description: CPU : RAM : Last Login : 2/14/2012 11:58:15 PM

Has ePHI

1.3 - APPV-MGMT-SRV

OS: Windows Server 2008 R2 Enterprise IP address: Description: CPU : RAM : Last Login : 8/10/2012 10:25:25 AM

Has ePHI

1.4 - ATLDC01

OS: Windows Server 2008 R2 Standard IP address: Description: CPU : RAM : Last Login : 2/16/2011 11:02:53 AM

Has ePHI

1.5 - Ben

OS: Windows 7 Enterprise IP address: Description: CPU :



RAM : Last Login : 10/18/2012 10:42:42 PM

Has ePHI

1.6 - Bhanks-LTV

OS: Windows 7 Ultimate IP address: Description: CPU : RAM : Last Login : 2/18/2011 10:38:06 AM

Has ePHI

1.7 - BKRICKEY-WIN7

OS: Windows 7 Enterprise IP address: 10.0.7.74 Description: CPU : Pentium(R) Dual-Core CPU E5400 @ 2.70GHz RAM : 3072 MB Last Login : 4/1/2014 7:35:21 PM

Has ePHI

1.8 - CLOVEPOWER

OS: IP address: Description: CPU : RAM : Last Login : <never>

Has ePHI

1.9 - CLUSTHV01

OS: Windows Server 2012 Standard IP address: Description: Failover cluster virtual network name account CPU : RAM : Last Login : 11/7/2012 11:44:50 PM

Has ePHI

1.10 - CONFERENCE1

OS: Windows XP Professional IP address: Description: CPU : RAM : Last Login : 2/29/2012 1:39:25 PM

Has ePHI



1.11 - CONFERENCEROOM


Has ePHI

1.12 - COSTEN-SG

OS: Windows 7 Enterprise IP address: 10.0.7.24 Description: CPU : RAM : Last Login : 6/8/2013 3:39:38 AM

Has ePHI

1.13 - D620-5P9W0C1


Has ePHI

1.14 - D620-8BCJVD1


Has ePHI

1.15 - DAVIS

OS: Windows XP Professional IP address: Description: CPU : RAM : Last Login : 8/1/2011 9:23:57 AM

Has ePHI

1.16 - DAVIS-XP

OS: Windows 8 Enterprise



IP address: 10.0.7.10 Description: CPU : Intel(R) Core(TM) i3-2130 CPU @ 3.40GHz RAM : 6144 MB Last Login : 9/23/2013 11:36:56 AM

Has ePHI

1.17 - DC01

OS: Windows Server 2012 Standard IP address: fe80::c479:f74:16d0:1a95%16,172.20.1.3,10.0.1.3 Description: CPU : Intel(R) Xeon(R) CPU L5639 @ 2.13GHz RAM : 512 MB Last Login : 4/1/2014 8:37:40 PM

Has ePHI

1.18 - DC02

OS: Windows Server 2012 R2 Datacenter IP address: 172.20.0.4,10.0.1.4 Description: CPU : Intel(R) Xeon(R) CPU L5639 @ 2.13GHz RAM : 1024 MB Last Login : 3/25/2014 5:23:08 PM

Has ePHI

1.19 - DC03

OS: Windows Server 2012 R2 Datacenter IP address: 172.20.0.23 Description: CPU : Intel(R) Xeon(R) CPU L5639 @ 2.13GHz RAM : 1024 MB Last Login : 3/31/2014 2:20:05 AM

Has ePHI

1.20 - DELL_OFFICE


Has ePHI

1.21 - DELL120720




Has ePHI

1.22 - DEMO5

OS: Windows Server 2003 IP address: Description: CPU : RAM : Last Login : 7/31/2012 12:34:33 PM

Has ePHI

1.23 - DEONNE


Has ePHI

1.24 - DEV_2012-CORE

OS: Hyper-V Server 2012 IP address: 10.0.7.53 Description: CPU : Intel(R) Xeon(R) CPU L5639 @ 2.13GHz RAM : 512 MB Last Login : 4/1/2014 12:31:24 AM

Has ePHI

1.25 - DEVTFS

OS: Windows Server 2012 Standard IP address: 10.0.7.69 Description: CPU : Intel(R) Xeon(R) CPU L5639 @ 2.13GHz RAM : 10240 MB Last Login : 3/31/2014 9:36:15 AM

Has ePHI

1.26 - DEVWIKI

OS: Windows Server 2003 IP address: 10.0.7.62 Description: CPU : Intel(R) Xeon(R) CPU L5639 @ 2.13GHz RAM : 1534 MB Last Login : 4/1/2014 6:33:01 AM

Has ePHI



1.27 - DHAROLD-PC


Has ePHI

1.28 - DIALTONE


Has ePHI

1.29 - Dwilliams2

OS: Windows XP Professional IP address: Description: CPU : RAM : Last Login : 3/13/2011 4:36:51 AM

Has ePHI

1.30 - EHAMMOND-WIN7


Has ePHI

1.31 - ENGINEERS

OS: Windows 2000 Server IP address: 10.0.1.50 Description: CPU : RAM : Last Login : 1/31/2014 10:24:34 AM

Has ePHI

1.32 - ENTCERTS

OS: Windows Server 2012 R2 Datacenter IP address: 10.0.1.43



Description: CPU : RAM : Last Login : 2/12/2014 8:38:33 PM

Has ePHI

1.33 - EPTOWER


Has ePHI

1.34 - ERPI-MYCO-01

OS: Windows 7 Ultimate IP address: Description: CPU : RAM : Last Login : 7/19/2010 9:41:38 AM

Has ePHI

1.35 - EXCHANGE2013

OS: Windows Server 2008 R2 Standard IP address: 10.0.7.53 Description: CPU : RAM : Last Login : 10/21/2013 1:06:45 PM

Has ePHI

1.36 - FILE2012-1

OS: Windows Server 2012 R2 Standard IP address: 10.0.1.41 Description: CPU : Intel(R) Xeon(R) CPU E5320 @ 1.86GHz RAM : 8192 MB Last Login : 4/1/2014 6:27:20 AM

Has ePHI

1.37 - FTDELLLAPTOP

OS: Windows 7 Enterprise IP address: 10.0.1.109 Description: CPU : RAM : Last Login : 12/6/2012 1:00:44 PM



Has ePHI

1.38 - FTDESKTOPWORK


Has ePHI

1.39 - FT-LENOVO

OS: Windows 8 Enterprise IP address: 10.0.7.21 Description: CPU : RAM : Last Login : 4/1/2014 5:38:18 PM

Has ePHI

1.40 - GENAVE-PC

OS: Windows 8.1 Pro IP address: fe80::b5a0:130e:57f:ce68%3,10.0.6.114 Description: CPU : Intel(R) Core(TM) i3-3217U CPU @ 1.80GHz RAM : 4096 MB Last Login : 8/26/2015 1:31:28 PM

Has ePHI

1.41 - GHAMMOND-LT


Has ePHI

2 - No Domain

Indicate if you believe the computer either 1) has ePHI, 2) does not have ePHI, or 3) is used to access other systems that may have ePHI and not as a true workstation. Systems used as access gateways (typically to EHR and other medical data systems) should not store data or be used as a workstation. If you do not know for certain the computer contains or does not contain ePHI, it is best to error on the side of indicating that it can potentially contain ePHI. You must indicate a response for every computer to complete this worksheet.



2.1 - slowe-win7.corp.MyCo.com

OS: Windows 7 Enterprise IP address: 10.0.7.19 Description: CPU : AMD E2-3200 APU with Radeon(tm) HD Graphics RAM : 6144 MB Last Login : <never>

No ePHI

Some information has been truncated to reduce Sample Report size


HIPAA

Assessment


User Identification Worksheet




1.1 - Administrator

1.2 - ASPNET

1.3 - bgelding

1.4 - BKRICKEY

1.5 - bminor

1.6 - bvinings

1.7 - DEV$

1.8 - eHAMMOND

1.9 - fthomas

1.10 - gHAMMOND

1.11 - HJoel

1.12 - hr

1.13 - info

1.14 - jcosten

1.15 - JDAVIS

1.16 - kglass

1.17 - kjacobs

1.18 - kmayhem

1.19 - kmayhem1

1.20 - marcusustest

1.21 - mDAVIS

1.22 - mELKINS

1.23 - mmayhemON

1.24 - mparish

1.25 - mSUMMER

1.26 - mWEST

1.27 - NetScanner

1.28 - netvendor

1.29 - nrsdev

1.30 - partners

1.31 - PGK Test1



1.32 - Pkrickey

1.33 - prsales

1.34 - pSIMPSON

1.35 - QBDataServiceUser19

1.36 - rjohnson

1.37 - rphillis

1.38 - rtaylor

1.39 - SharePointSQL

1.40 - slowe

1.41 - smurray

1.42 - sRammond

1.43 - support

1.44 - SUPPORT$

1.45 - tholmes

1.46 - thughes

1.47 - wparson

2 - Local Account

2.1 - GENAVE-PC\genave

2.2 - GENAVE-PC\pit

2.3 - INSP-TEST2\admin

2.4 - INSP-TEST2\config

2.5 - INSP-TEST2\homegroupuser$

2.6 - INSP-TEST2\rfsupport

2.7 - INSP-TEST2\ubuntu

2.8 - TANDEM\wendell

2.9 - TANDEM\wparson



Corp.MyCo.com Indicate if the user is an employee, vendor, former employee or former vendor. Note that employees may also be users who are on contract or have relationships (such as privileges) with the covered entity. For active employees and vendors, indicate if the user is authorized to access ePHI. You must indicate a response for every user to complete this worksheet.

Administrator Name: Administrator Enabled: enabled Last Login: 4/1/2014 8:01:58 PM Job Title: Department: Company: Detected Service Account: No

Response Employee - no ePHI authorization

Responded By

Additional Notes

ASPNET Name: ASPNET Enabled: enabled Job Title: Department: Company: Detected Service Account: No

Response Service Account

Responded By

Additional Notes

bgelding Name: Beth gelding Enabled: enabled Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes



BKRICKEY Name: Beth krickey Enabled: enabled Last Login: 4/1/2014 8:17:28 PM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

bminor Name: Brad Minor Enabled: enabled Last Login: 11/19/2012 12:34:25 PM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

bvinings Name: Bob vinings Enabled: enabled Last Login: 2/28/2014 5:03:14 PM Job Title: Department: Company: Detected Service Account: No

Response Employee - ePHI authorization

Responded By

Additional Notes

DEV$ Name: DEV$ Enabled: enabled Job Title:



Department: Company: Detected Service Account: No

Response Generic Account

Responded By

Additional Notes

eHAMMOND Name: Elvin HAMMOND Enabled: enabled Last Login: 4/1/2014 10:27:08 AM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

fthomas Name: Fred thomas Enabled: enabled Last Login: 4/1/2014 8:40:01 PM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

gHAMMOND Name: Greg HAMMOND Enabled: enabled Last Login: 3/29/2014 6:30:20 AM Job Title: Department: Company: Detected Service Account: No


Responded By



Additional Notes

HJoel Name: Hank\ Joel Enabled: enabled Last Login: 9/20/2013 4:55:58 AM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

hr Name: internal IT HR Enabled: enabled Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

info Name: internal IT PR Enabled: enabled Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

jcosten Name: Joe Costen Enabled: enabled



Last Login: 1/22/2014 2:31:34 AM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

JDAVIS Name: James DAVIS Enabled: enabled Last Login: 4/1/2014 9:06:15 PM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

kglass Name: K glass Enabled: enabled Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

kjacobs Name: Kevin jacobs Enabled: enabled Last Login: 3/26/2014 8:54:52 AM Job Title: Department: Company: Detected Service Account: No

Response Responded By



Employee - no ePHI authorization

Additional Notes

kmayhem Name: Kevin mayhem Enabled: enabled Last Login: 4/1/2014 11:02:56 AM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

kmayhem1 Name: k mayhem1 Enabled: enabled Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

marcusustest Name: Test User Enabled: enabled Last Login: 12/11/2012 9:39:17 AM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

mDAVIS



Name: michal DAVIS Enabled: enabled Last Login: 3/21/2014 10:53:13 AM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

mELKINS Name: Michael ELKINS Enabled: enabled Last Login: 4/1/2014 7:55:03 PM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

mmayhemON Name: Michael mayhemON Enabled: enabled Last Login: 4/1/2014 3:04:36 PM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

mparish Name: marcusus parish Enabled: enabled Last Login: 4/1/2014 3:42:43 PM Job Title: Department: Company:



Detected Service Account: No


Responded By

Additional Notes

mSUMMER Name: Mark SUMMER Enabled: enabled Last Login: 4/1/2014 5:25:30 PM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

mWEST Name: Madeleine WEST Enabled: enabled Last Login: 1/15/2014 3:18:12 AM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

NetScanner Name: Net Scanner - MyCo Enabled: enabled Last Login: 7/20/2012 5:35:23 PM Job Title: Department: Company: Detected Service Account: No


Responded By



Additional Notes

netvendor Name: netvendor Enabled: enabled Job Title: Department: Company: Detected Service Account: No

Response Vendor - no ePHI authorization

Responded By

Additional Notes

nrsdev Name: WESTridge Development Enabled: enabled Last Login: 3/27/2014 3:35:00 PM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

partners Name: internal IT Managed Services Partners Enabled: enabled Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

PGK Test1 Name: PGK Test1 Enabled: enabled Last Login: 12/16/2012 11:50:51 PM



Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

Pkrickey Name: Paul krickey Enabled: enabled Last Login: 4/1/2014 9:05:06 PM Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes

prsales Name: internal IT Sales Enabled: enabled Job Title: Department: Company: Detected Service Account: No


Responded By

Additional Notes




Local Account Indicate if the user is an employee, vendor, former employee or former vendor. Note that employees may also be users who are on contract or have relationships (such as privileges) with the covered entity. For active employees and vendors, indicate if the user is authorized to access ePHI. You must indicate a response for every user to complete this worksheet.

GENAVE-PC\genave Name: Genave Enabled: Enabled


Responded By

Additional Notes

GENAVE-PC\pit Name: Enabled: Enabled


Responded By

Additional Notes

INSP-TEST2\admin Name: Enabled: Enabled


Responded By

Additional Notes

INSP-TEST2\config Name: config Enabled: Enabled


Responded By

Additional Notes

INSP-TEST2\homegroupuser$



Name: HomeGroupUser$ Enabled: Enabled


Responded By

Additional Notes

INSP-TEST2\rfsupport Name: Enabled: Enabled


Responded By

Additional Notes

INSP-TEST2\ubuntu Name: ubuntu Enabled: Enabled


Responded By

Additional Notes

TANDEM\wendell Name: Enabled: Enabled


Responded By

Additional Notes

TANDEM\wparson Name: wendell (local) Enabled: Enabled


Responded By

Additional Notes


HIPAA

Assessment


Network Share Identification Worksheet




1.1 - \\BKRICKEY-WIN7\ADMIN$

1.2 - \\BKRICKEY-WIN7\C$

1.3 - \\BKRICKEY-WIN7\D$

1.4 - \\BKRICKEY-WIN7\IPC$

1.5 - \\BKRICKEY-WIN7\Temp

1.6 - \\DAVIS-XP\ADMIN$

1.7 - \\DAVIS-XP\C$

1.8 - \\DAVIS-XP\IPC$

1.9 - \\DC01\ADMIN$

1.10 - \\DC01\C$

1.11 - \\DC01\IPC$

1.12 - \\DC01\NETLOGON

1.13 - \\DC01\SYSVOL

1.14 - \\DC02\ADMIN$

1.15 - \\DC02\C$

1.16 - \\DC02\IPC$



1.19 - \\DC03\ADMIN$

1.20 - \\DC03\C$

1.21 - \\DC03\IPC$



1.24 - \\DEV_2012-CORE\ADMIN$

1.25 - \\DEV_2012-CORE\C$

1.26 - \\DEV_2012-CORE\IPC$

1.27 - \\DEVTFS\ADMIN$

1.28 - \\DEVTFS\C$

1.29 - \\DEVTFS\IPC$

1.30 - \\DEVWIKI\ADMIN$

1.31 - \\DEVWIKI\C$



1.32 - \\DEVWIKI\D$

1.33 - \\DEVWIKI\dev

1.34 - \\DEVWIKI\IPC$

1.35 - \\FILE2012-1\ADMIN$

1.36 - \\FILE2012-1\C$

1.37 - \\FILE2012-1\D$

1.38 - \\FILE2012-1\IPC$

1.39 - \\GENAVE-PC\ADMIN$

1.40 - \\GENAVE-PC\C$

1.41 - \\GENAVE-PC\D$

1.42 - \\GENAVE-PC\IPC$

1.43 - \\GENAVE-PC\print$

1.44 - \\HV01\ADMIN$

1.45 - \\HV01\C$

1.46 - \\HV01\H$

1.47 - \\HV01\IPC$

1.48 - \\HV02\ADMIN$

1.49 - \\HV02\C$

1.50 - \\HV02\H$

1.51 - \\HV02\IPC$

1.52 - \\HV03\ADMIN$

1.53 - \\HV03\C$

1.54 - \\HV03\H$

1.55 - \\HV03\IPC$

1.56 - \\HV04\ADMIN$

1.57 - \\HV04\C$

1.58 - \\HV04\H$

1.59 - \\HV04\IPC$

1.60 - \\HV04\Temp

1.61 - \\HV05\ADMIN$

1.62 - \\HV05\C$

1.63 - \\HV05\H$

1.64 - \\HV05\IPC$



1.65 - \\INSP-TEST2\ADMIN$

1.66 - \\INSP-TEST2\C$

1.67 - \\INSP-TEST2\IPC$

1.68 - \\INSP-TEST2\rfshare

1.69 - \\INSP-TEST2\Users

1.70 - \\JAGA\Address

1.71 - \\JAGA\ADMIN$

1.72 - \\JAGA\C$

1.73 - \\JAGA\DbBackups

1.74 - \\JAGA\E$

1.75 - \\JAGA\IPC$

1.76 - \\JAGA\JAGA.LOG

1.77 - \\JAGA\Pandora

1.78 - \\JAGA\Resources$

1.79 - \\JAGA\Share

1.80 - \\JAGA\TemplatesBackups

1.81 - \\JAGA\vbscript

1.82 - \\JIM-WIN7\ADMIN$

1.83 - \\JIM-WIN7\C$

1.84 - \\JIM-WIN7\IPC$

1.85 - \\JIM-WIN8\ADMIN$

1.86 - \\JIM-WIN8\C$

1.87 - \\JIM-WIN8\IPC$

1.88 - \\JIM-WIN8\print$

1.89 - \\JOES-PC\ADMIN$

1.90 - \\JOES-PC\C$

1.91 - \\JOES-PC\IPC$

1.92 - \\MARKETING-1\ADMIN$

1.93 - \\MARKETING-1\C$

1.94 - \\MARKETING-1\IPC$

1.95 - \\MELKINS-HP\ADMIN$

1.96 - \\MELKINS-HP\C$

1.97 - \\MELKINS-HP\IPC$



1.98 - \\MmayhemON1\ADMIN$

1.99 - \\MmayhemON1\C$

1.100 - \\MmayhemON1\D$

1.101 - \\MmayhemON1\IPC$

1.102 - \\MWEST-WIN864\ADMIN$

1.103 - \\MWEST-WIN864\C$

1.104 - \\MWEST-WIN864\IPC$

1.105 - \\MWEST-WIN864\print$

1.106 - \\MWEST-WIN864\Share

1.107 - \\MWEST-WIN864\xdrive

1.108 - \\MYCO30DEV\ADMIN$

1.109 - \\MYCO30DEV\c drive

1.110 - \\MYCO30DEV\C$

1.111 - \\MYCO30DEV\IPC$

1.112 - \\MYCO30DEV\SourceSafe

1.113 - \\MYCO-ATL-CORE\ADMIN$

1.114 - \\MYCO-ATL-CORE\C$

1.115 - \\MYCO-ATL-CORE\IPC$

1.116 - \\MYCOROOTAUTH\ADMIN$

1.117 - \\MYCOROOTAUTH\C$

1.118 - \\MYCOROOTAUTH\CertEnroll

1.119 - \\MYCOROOTAUTH\IPC$

1.120 - \\OPS001\ADMIN$

1.121 - \\OPS001\C$

1.122 - \\OPS001\IPC$

1.123 - \\PABUILD\ADMIN$

1.124 - \\PABUILD\C$

1.125 - \\PABUILD\Excelsior

1.126 - \\PABUILD\IPC$

1.127 - \\PABUILD\local

1.128 - \\PABUILD\MYCO Builds

1.129 - \\PABUILD\MYCOBuild

1.130 - \\PABUILD\share



1.131 - \\PABUILD\Update Services 3.0 API Samples and Tools

1.132 - \\PKWin8\ADMIN$

1.133 - \\PKWin8\C$

1.134 - \\PKWin8\IPC$

1.135 - \\PSIMPSON1\ADMIN$

1.136 - \\PSIMPSON1\C$

1.137 - \\PSIMPSON1\IPC$

1.138 - \\PSIMPSON-WIN764\ADMIN$

1.139 - \\PSIMPSON-WIN764\C$

1.140 - \\PSIMPSON-WIN764\IPC$

1.141 - \\PSIMPSON-WIN764\print$

1.142 - \\PSIMPSON-WIN7TEST\ADMIN$

1.143 - \\PSIMPSON-WIN7TEST\C$

1.144 - \\PSIMPSON-WIN7TEST\IPC$

1.145 - \\RANCOR\ADMIN$

1.146 - \\RANCOR\C$

1.147 - \\RANCOR\CDROM

1.148 - \\RANCOR\download

1.149 - \\RANCOR\IPC$

1.150 - \\RANCOR\print$

1.151 - \\RANCOR\tfs

1.152 - \\REX\ADMIN$

1.153 - \\REX\C$

1.154 - \\REX\csharp bin

1.155 - \\REX\D$

1.156 - \\REX\download

1.157 - \\REX\F$

1.158 - \\REX\G$

1.159 - \\REX\IPC$

1.160 - \\REX\nda-images

1.161 - \\REX\pw bundles

1.162 - \\REX\redist

1.163 - \\REX\rfshare



1.164 - \\REX\soucesafe

1.165 - \\REX\soucesafe2

1.166 - \\REX\systray

1.167 - \\REX\TW32

1.168 - \\REX\TW32 bin

1.169 - \\SE-DAVIS\ADMIN$

1.170 - \\SE-DAVIS\C$

1.171 - \\SE-DAVIS\D$

1.172 - \\SE-DAVIS\IPC$

1.173 - \\SE-DAVIS\K60_on_jim

1.174 - \\SE-DAVIS\print$

1.175 - \\SE-DAVIS\Q$

1.176 - \\SE-DAVIS\Users

1.177 - \\SHAREPOINT-01\ADMIN$

1.178 - \\SHAREPOINT-01\Analytics_b59c619c-c655-49ec-999b-90d7c8f05e69

1.179 - \\SHAREPOINT-01\C$

1.180 - \\SHAREPOINT-01\E$

1.181 - \\SHAREPOINT-01\gthrsvc_b59c619c-c655-49ec-999b-90d7c8f05e69-crawl-0

1.182 - \\SHAREPOINT-01\IPC$

1.183 - \\SLOWE-WIN8\ADMIN$

1.184 - \\SLOWE-WIN8\Brother MFC-9320CW Printer

1.185 - \\SLOWE-WIN8\C$

1.186 - \\SLOWE-WIN8\IPC$

1.187 - \\SLOWE-WIN8\print$

1.188 - \\SPIELÖÄÜ\ADMIN$

1.189 - \\SPIELÖÄÜ\C$

1.190 - \\SPIELÖÄÜ\IPC$

1.191 - \\SQL2012-01\ADMIN$

1.192 - \\SQL2012-01\C$

1.193 - \\SQL2012-01\E$

1.194 - \\SQL2012-01\IPC$

1.195 - \\STORAGE01\ADMIN$

1.196 - \\STORAGE01\C$



1.197 - \\STORAGE01\CertEnroll

1.198 - \\STORAGE01\ClientApps

1.199 - \\STORAGE01\Common

1.200 - \\STORAGE01\D$

1.201 - \\STORAGE01\E$

1.202 - \\STORAGE01\ETemp

1.203 - \\STORAGE01\F$

1.204 - \\STORAGE01\IPC$

1.205 - \\STORAGE01\ISO

1.206 - \\STORAGE01\NS01

1.207 - \\STORAGE01\OldCommon

1.208 - \\STORAGE01\REMINST

1.209 - \\STORAGE01\Temp

1.210 - \\TANDEM\ADMIN$

1.211 - \\TANDEM\C$

1.212 - \\TANDEM\E$

1.213 - \\TANDEM\Explorer

1.214 - \\TANDEM\Intel

1.215 - \\TANDEM\IPC$

1.216 - \\TANDEM\publish

1.217 - \\TANDEM\Share

1.218 - \\UTIL01\ADMIN$

1.219 - \\UTIL01\C$

1.220 - \\UTIL01\IPC$

1.221 - \\UTIL01\NETLOGON

1.222 - \\UTIL01\SYSVOL

1.223 - \\UTIL12\ADMIN$

1.224 - \\UTIL12\C$

1.225 - \\UTIL12\IPC$

2 - No Domain

2.1 - \\10.0.7.19\accounting

2.2 - \\10.0.7.19\ADMIN$

2.3 - \\10.0.7.19\C$



2.4 - \\10.0.7.19\D$

2.5 - \\10.0.7.19\IPC$



Corp.MyCo.com Indicate if you believe the network share either 1) has ePHI, 2) does not have ePHI, or 3) you are unsure if it does. You must indicate a response for every user to complete this worksheet.

\\BKRICKEY-WIN7\ADMIN$ C:\Windows

Response Has ePHI

Responded By

Additional Notes

\\BKRICKEY-WIN7\C$ C:\

Response Has ePHI

Responded By

Additional Notes

\\BKRICKEY-WIN7\D$ D:\

Response Has ePHI

Responded By

Additional Notes

\\BKRICKEY-WIN7\IPC$

Response Has ePHI

Responded By

Additional Notes

\\BKRICKEY-WIN7\Temp C:\Temp

Response Has ePHI

Responded By



Additional Notes

\\DAVIS-XP\ADMIN$ C:\Windows

Response Has ePHI

Responded By

Additional Notes

\\DAVIS-XP\C$ C:\

Response Has ePHI

Responded By

Additional Notes

\\DAVIS-XP\IPC$

Response No ePHI

Responded By

Additional Notes

\\DC01\ADMIN$ C:\Windows

Response Has ePHI

Responded By

Additional Notes

\\DC01\C$ C:\

Response No ePHI

Responded By

Additional Notes

\\DC01\IPC$



Response Has ePHI

Responded By

Additional Notes

\\DC01\NETLOGON C:\Windows\SYSVOL\sysvol\Corp.MyCo.com\SCRIPTS

Response No ePHI

Responded By

Additional Notes

\\DC01\SYSVOL C:\Windows\SYSVOL\sysvol

Response Has ePHI

Responded By

Additional Notes


Response No ePHI

Responded By

Additional Notes

\\DC02\C$ C:\

Response Has ePHI

Responded By

Additional Notes

\\DC02\IPC$

Response Has ePHI

Responded By



Additional Notes

\\DC02\NETLOGON C:\Windows\SYSVOL\sysvol\Corp.MyCo.com\SCRIPTS

Response Has ePHI

Responded By

Additional Notes


Response No ePHI

Responded By

Additional Notes


Response Has ePHI

Responded By

Additional Notes

\\DC03\C$ C:\

Response No ePHI

Responded By

Additional Notes

\\DC03\IPC$

Response Has ePHI

Responded By

Additional Notes

\\DC03\NETLOGON



C:\Windows\SYSVOL\sysvol\Corp.MyCo.com\SCRIPTS

Response Has ePHI

Responded By

Additional Notes


Response Has ePHI

Responded By

Additional Notes

\\DEV_2012-CORE\ADMIN$ C:\Windows

Response Has ePHI

Responded By

Additional Notes

\\DEV_2012-CORE\C$ C:\

Response No ePHI

Responded By

Additional Notes

\\DEV_2012-CORE\IPC$

Response No ePHI

Responded By

Additional Notes

\\DEVTFS\ADMIN$ C:\Windows

Response No ePHI

Responded By



Additional Notes

\\DEVTFS\C$ C:\

Response Has ePHI

Responded By

Additional Notes

\\DEVTFS\IPC$

Response Has ePHI

Responded By

Additional Notes

\\DEVWIKI\ADMIN$ C:\WINDOWS

Response Has ePHI

Responded By

Additional Notes

\\DEVWIKI\C$ C:\

Response Has ePHI

Responded By

Additional Notes

\\DEVWIKI\D$ D:\

Response Has ePHI

Responded By

Additional Notes



\\DEVWIKI\dev E:\Development

Response Has ePHI

Responded By

Additional Notes

\\DEVWIKI\IPC$

Response Has ePHI

Responded By

Additional Notes

\\FILE2012-1\ADMIN$ C:\Windows

Response Has ePHI

Responded By

Additional Notes

\\FILE2012-1\C$ C:\

Response Has ePHI

Responded By

Additional Notes

\\FILE2012-1\D$ D:\

Response Has ePHI

Responded By

Additional Notes

\\FILE2012-1\IPC$

Response Responded By



Has ePHI

Additional Notes

\\GENAVE-PC\ADMIN$ C:\Windows

Response Has ePHI

Responded By

Additional Notes

\\GENAVE-PC\C$ C:\

Response Has ePHI

Responded By

Additional Notes

\\GENAVE-PC\D$ D:\

Response Has ePHI

Responded By

Additional Notes

\\GENAVE-PC\IPC$

Response Has ePHI

Responded By

Additional Notes

\\GENAVE-PC\print$ C:\Windows\system32\spool\drivers

Response Has ePHI

Responded By

Additional Notes



\\HV01\ADMIN$ C:\Windows

Response Has ePHI

Responded By

Additional Notes

\\HV01\C$ C:\

Response Has ePHI

Responded By

Additional Notes

\\HV01\H$ H:\

Response Has ePHI

Responded By

Additional Notes

\\HV01\IPC$

Response Has ePHI

Responded By

Additional Notes


Documents

Computer Identification Worksheet · Computer Identification Worksheet HIPAA ASSESSMENT PROPRIETARY Page 3 of 48 1.32 - ENTCERTS 1.33 - EPTOWER 1.34 - ERPI-MYCO-01 1.35 - EXCHANGE2013