Security Assessment

Prepared for: Your Customer / Prospect

Prepared by: Your Company Name

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

Share Permission Report by User

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PROPRIETARY & CONFIDENTIAL PAGE 2 of 308

Table of Contents 1 - Shares for Domain: corp.myco.com

1.1 - !m

1.2 - aadmin

1.3 - aborden

1.4 - admin

1.5 - Administrator

1.6 - adminonly

1.7 - ajameson

1.8 - ASPNET

1.9 - atorrence

1.10 - Backupacct

1.11 - bglidden

1.12 - bhendrix

1.13 - bkirk

1.14 - bminor

1.15 - boppenheimer

1.16 - bpierson

1.17 - bvalerie

1.18 - byoung

1.19 - cepstein

1.20 - CORE$

1.21 - cwoods

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1.22 - dbharucha

1.23 - dborden

1.24 - ddouglas

1.25 - DEV$

1.26 - dfaithl

1.27 - dhinton

1.28 - dnorton

1.29 - dsimpson

1.30 - dwade

1.31 - dwillis

1.32 - echristopher

1.33 - ehandel

1.34 - ftahini

1.35 - gaddair

1.36 - gblake

1.37 - ghandel

1.38 - glee

1.39 - Guest

1.40 - helper

1.41 - HJobs

1.42 - HQ$

1.43 - hr

1.44 - info

1.45 - IUSR_DC02

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1.46 - IUSR_STEINBRENNER

1.47 - IWAM_DC02

1.48 - IWAM_STEINBRENNER

1.49 - jaddair

1.50 - Jdangerfield

1.51 - jdrake

1.52 - jlanister

1.53 - jmatson

1.54 - jphillips

1.55 - JPoole

1.56 - jterrell

1.57 - jtrotter

1.58 - kglazer

1.59 - kglendall

1.60 - kjameson

1.61 - kjordan

1.62 - kmitchell

1.63 - kmitchell1

1.64 - lalexander

1.65 - lgray

1.66 - lhall

1.67 - lockoutacct

1.68 - mbaserge

1.69 - mbrewer

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1.70 - mcarrier

1.71 - mdangerfield

1.72 - mdonaldson

1.73 - mevans

1.74 - mking

1.75 - mmichaels

1.76 - mporche

1.77 - mshelley

1.78 - mwest

1.79 - mwinchester

1.80 - mwitherbred

1.81 - nacct

1.82 - netedge

1.83 - NetScanner

1.84 - nonadminacct

1.85 - nrsdev

1.86 - pab

1.87 - partners

1.88 - pfrancis

1.89 - PGKTest1

1.90 - pitad

1.91 - Pkirk

1.92 - PKTest

1.93 - pmaloney

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1.94 - prsales

1.95 - psolidad

1.96 - PsolidadRP

1.97 - ptrevor

1.98 - Purchaseacct

1.99 - QBDataServiceacct19

1.100 - rjonson

1.101 - RLinn

1.102 - rpilzner

1.103 - rtaylor

1.104 - rwilkinson

1.105 - sboardman

1.106 - screenlockout

1.107 - sdoolan

1.108 - SharePointSQL

1.109 - slowe

1.110 - smcelmurray

1.111 - sraji

1.112 - support

1.113 - SUPPORT$

1.114 - SUPPORT_388945a0

1.115 - supportguy

1.116 - t1r

1.117 - t2r

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1.118 - Test

1.119 - testacct

1.120 - testbang

1.121 - Tester

1.122 - testpwdexpired

1.123 - TestV

1.124 - thanos

1.125 - tharold

1.126 - tlakers

1.127 - tneusome

1.128 - tsysco

1.129 - Twitherbred

1.130 - wmartin

1.131 - wpayne

1.132 - wrogers

1.133 - XX

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1 - Accounts for Domain: corp.myco.com Each subsection details the share and file system permissions granted to each user account within the above domain.

1.1 - !m

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

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Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share (C:\Share)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common Disk FullControl ✓ ✓ ✓

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Share Share Type File System Permissions Share Permissions

Full Control Change Read

(D:\Shared Files\Common)

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1.2 - aadmin

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

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Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

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Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

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1.3 - aborden

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

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Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

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1.4 - admin

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

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Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

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1.5 - Administrator

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

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Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

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Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

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1.6 - adminonly

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 22 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 23 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 24 of 308

1.7 - ajameson

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 25 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 26 of 308

1.8 - ASPNET

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 27 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 28 of 308

1.9 - atorrence

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 29 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 30 of 308

1.10 - Backupacct

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 31 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 32 of 308

1.11 - bglidden

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 33 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 34 of 308

1.12 - bhendrix

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 35 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 36 of 308

1.13 - bkirk

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 37 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 38 of 308

1.14 - bminor

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 39 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 40 of 308

1.15 - boppenheimer

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 41 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 42 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 43 of 308

1.16 - bpierson

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 44 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 45 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 46 of 308

1.17 - bvalerie

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 47 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 48 of 308

1.18 - byoung

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 49 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 50 of 308

1.19 - cepstein

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 51 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 52 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 53 of 308

1.20 - CORE$

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 54 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 55 of 308

1.21 - cwoods

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 56 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 57 of 308

1.22 - dbharucha

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 58 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 59 of 308

1.23 - dborden

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 60 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 61 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 62 of 308

1.24 - ddouglas

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 63 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 64 of 308

1.25 - DEV$

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 65 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 66 of 308

1.26 - dfaithl

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 67 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 68 of 308

1.27 - dhinton

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 69 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 70 of 308

1.28 - dnorton

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 71 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 72 of 308

1.29 - dsimpson

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 73 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 74 of 308

1.30 - dwade

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 75 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 76 of 308

1.31 - dwillis

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 77 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 78 of 308

1.32 - echristopher

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 79 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 80 of 308

1.33 - ehandel

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 81 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 82 of 308

1.34 - ftahini

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 83 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 84 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 85 of 308

1.35 - gaddair

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 86 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 87 of 308

1.36 - gblake

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 88 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 89 of 308

1.37 - ghandel

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 90 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 91 of 308

1.38 - glee

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 92 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 93 of 308

1.39 - Guest

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 94 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Temp\Reports)

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 95 of 308

1.40 - helper

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 96 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 97 of 308

1.41 - HJobs

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 98 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 99 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 100 of 308

1.42 - HQ$

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 101 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 102 of 308

1.43 - hr

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 103 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 104 of 308

1.44 - info

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 105 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 106 of 308

1.45 - IUSR_DC02

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 107 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 108 of 308

1.46 - IUSR_STEINBRENNER

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 109 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 110 of 308

1.47 - IWAM_DC02

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 111 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 112 of 308

1.48 - IWAM_STEINBRENNER

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 113 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 114 of 308

1.49 - jaddair

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 115 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 116 of 308

1.50 - Jdangerfield

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 117 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 118 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 119 of 308

1.51 - jdrake

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 120 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 121 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 122 of 308

1.52 - jlanister

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 123 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 124 of 308

1.53 - jmatson

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 125 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 126 of 308

1.54 - jphillips

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 127 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 128 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 129 of 308

1.55 - JPoole

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 130 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 131 of 308

1.56 - jterrell

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 132 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 133 of 308

1.57 - jtrotter

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 134 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 135 of 308

1.58 - kglazer

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 136 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 137 of 308

1.59 - kglendall

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 138 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 139 of 308

1.60 - kjameson

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 140 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 141 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 142 of 308

1.61 - kjordan

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 143 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 144 of 308

1.62 - kmitchell

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 145 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 146 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 147 of 308

1.63 - kmitchell1

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 148 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 149 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 150 of 308

1.64 - lalexander

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 151 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 152 of 308

1.65 - lgray

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 153 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 154 of 308

1.66 - lhall

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 155 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 156 of 308

1.67 - lockoutacct

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 157 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 158 of 308

1.68 - mbaserge

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 159 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 160 of 308

1.69 - mbrewer

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 161 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 162 of 308

1.70 - mcarrier

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 163 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 164 of 308

1.71 - mdangerfield

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 165 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 166 of 308

1.72 - mdonaldson

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 167 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 168 of 308

1.73 - mevans

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 169 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 170 of 308

1.74 - mking

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 171 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 172 of 308

1.75 - mmichaels

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 173 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 174 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 175 of 308

1.76 - mporche

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 176 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 177 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 178 of 308

1.77 - mshelley

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 179 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 180 of 308

1.78 - mwest

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 181 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 182 of 308

1.79 - mwinchester

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 183 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 184 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 185 of 308

1.80 - mwitherbred

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 186 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 187 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 188 of 308

1.81 - nacct

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 189 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 190 of 308

1.82 - netedge

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 191 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 192 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 193 of 308

1.83 - NetScanner

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 194 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 195 of 308

1.84 - nonadminacct

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 196 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 197 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 198 of 308

1.85 - nrsdev

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 199 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 200 of 308

1.86 - pab

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 201 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 202 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 203 of 308

1.87 - partners

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 204 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 205 of 308

1.88 - pfrancis

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 206 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 207 of 308

1.89 - PGKTest1

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 208 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 209 of 308

1.90 - pitad

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 210 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 211 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 212 of 308

1.91 - Pkirk

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 213 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 214 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 215 of 308

1.92 - PKTest

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 216 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 217 of 308

1.93 - pmaloney

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 218 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 219 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 220 of 308

1.94 - prsales

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 221 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 222 of 308

1.95 - psolidad

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 223 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 224 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 225 of 308

1.96 - PsolidadRP

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 226 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 227 of 308

1.97 - ptrevor

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 228 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 229 of 308

1.98 - Purchaseacct

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 230 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 231 of 308

1.99 - QBDataServiceacct19

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 232 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 233 of 308

1.100 - rjonson

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 234 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 235 of 308

1.101 - RLinn

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 236 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 237 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 238 of 308

1.102 - rpilzner

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 239 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 240 of 308

1.103 - rtaylor

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 241 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 242 of 308

1.104 - rwilkinson

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 243 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 244 of 308

1.105 - sboardman

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 245 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 246 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 247 of 308

1.106 - screenlockout

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 248 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 249 of 308

1.107 - sdoolan

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 250 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 251 of 308

1.108 - SharePointSQL

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 252 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 253 of 308

1.109 - slowe

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 254 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 255 of 308

1.110 - smcelmurray

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 256 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 257 of 308

1.111 - sraji

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 258 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 259 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 260 of 308

1.112 - support

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 261 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 262 of 308

1.113 - SUPPORT$

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 263 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 264 of 308

1.114 - SUPPORT_388945a0

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 265 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 266 of 308

1.115 - supportguy

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 267 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 268 of 308

1.116 - t1r

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 269 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 270 of 308

1.117 - t2r

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 271 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 272 of 308

1.118 - Test

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 273 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 274 of 308

1.119 - testacct

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 275 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 276 of 308

1.120 - testbang

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 277 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 278 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 279 of 308

1.121 - Tester

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 280 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 281 of 308

1.122 - testpwdexpired

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 282 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 283 of 308

1.123 - TestV

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 284 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 285 of 308

1.124 - thanos

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 286 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 287 of 308

1.125 - tharold

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 288 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 289 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 290 of 308

1.126 - tlakers

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 291 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 292 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 293 of 308

1.127 - tneusome

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 294 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 295 of 308

1.128 - tsysco

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 296 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 297 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 298 of 308

1.129 - Twitherbred

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 299 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 300 of 308

1.130 - wmartin

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 301 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 302 of 308

1.131 - wpayne

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Boppenheimer-PC\Shared (C:\Shared)

Disk FullControl ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DC03\NETLOGON (C:\Windows\SYSVOL\sysvol\corp.myco.com\SCRIPTS)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\SYSVOL (C:\Windows\SYSVOL\sysvol)

Disk Write, ReadAndExecute, ChangePermissions, TakeOwnership, Synchronize

✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk FullControl, ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk FullControl, ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 303 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Mwest-WIN864\Share (C:\Share)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\Mwest-WIN864\xdrive (C:\xdrive)

Disk FullControl ✓ ✓ ✓

\\PITWDS12\REMINST (D:\RemoteInstall)

Disk FullControl ✓ ✓ ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\RFT_reports (C:\Temp\RFT_reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-PC\share (C:\share)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\QB01\Data (F:\Shares\Data)

Disk FullControl ✓ ✓ ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk FullControl, ReadAndExecute, Synchronize ✓

\\REX\accts Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 304 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\accts)

\\REX\download (C:\download)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\REX\soucesafe (C:\soucesafe)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize, FullControl ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

\\WAMPA\marion (H:\marion)

Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 305 of 308

1.132 - wrogers

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\darkhorse\projects (C:\projects)

Disk ReadAndExecute, Synchronize ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\FILE2012-1\Hyper-V (H:\Shares\Hyper-V)

Disk ReadAndExecute, Synchronize, CreateFiles, AppendData

✓ ✓ ✓

\\FILE2012-1\Witness (H:\Shares\Witness)

Disk ReadAndExecute, Synchronize, AppendData, CreateFiles

✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\Share Disk ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 306 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Share)

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports (C:\Temp\Reports)

Disk FullControl ✓ ✓ ✓

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\QB01\Packaged Programs (C:\Program Files\Packaged Programs)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\NDApplianceSetupFiles (E:\NDApplianceSetupFiles)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\soucesafe (C:\soucesafe)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\STORAGE12\Common (D:\Shared Files\Common)

Disk FullControl, ReadAndExecute, Synchronize ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 307 of 308

1.133 - XX

Share Share Type File System Permissions Share Permissions

Full Control Change Read

\\b2b-GW\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DC03\Tech (C:\Shares\Tech)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\DESKTOP-UAE29E6\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\FILE2012-1\Backups (H:\Shares\Backups)

Disk FullControl ✓ ✓ ✓

\\ISTCORP-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\ISTCORP-PC\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\JIM-WIN8\download (C:\download)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\JIM-WIN8\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mmichaels-HP\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Mwest-WIN864\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PKWIN8-VM\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\PS01\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\Psolidad-PC\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\Psolidad-PC\Reports Disk FullControl ✓ ✓ ✓

Share Permission Report by User SECURITY ASSESSMENT

PROPRIETARY & CONFIDENTIAL PAGE 308 of 308

Share Share Type File System Permissions Share Permissions

Full Control Change Read

(C:\Temp\Reports)

\\Psolidad-WIN764\print$ (C:\Windows\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\REX\accts (C:\accts)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓

\\REX\print$ (C:\WINDOWS\system32\spool\drivers)

Disk ReadAndExecute, Synchronize ✓

\\STORAGE12\ClientApps (d:\Shared Files\ClientApps)

Disk ReadAndExecute, Synchronize ✓ ✓ ✓