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Change ID Coordinator Group*+ Change C Priority Status*

CRQ00000Meditech Access Dylfa an !o" Pending

CRQ00000Identity Manage#ent $ %& ' C (rishna (u !o" Pending

CRQ00000Identity Manage#ent $ %ational %i)etha As!o" Pending

CRQ00000Identity Manage#ent $ AllScripts Manila De !o" Draft

CRQ00000Identity Access Manage#ent ighline $ urie Sheetal Ch!o" Pending

CRQ00000Meditech Access )iya Sel)!o" PendingCRQ00000Identity Manage#ent $ Des Moines has,ar - !o" Pending

CRQ00000Identity Manage#ent $ AllScripts Ar)inth Ma!o" Pending

CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a (arthic, S !o" Pending

CRQ00000Identity Access Manage#ent $ #aha %& (arthic, G !o" Draft

CRQ00000Identity Manage#ent $ %D ' M% %adanasa !o" Pending

CRQ00000Identity Manage#ent $ Star ' Cerner (a)itha Su!o" Pending

CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a 1sa#a /a Mediu# Pending

CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a (arthic, S Mediu# Pending

CRQ00000Identity Manage#ent $ Des Moines has,ar - !o" Pending

CRQ00000Identity Manage#ent $ %& ' C Sudha Sas !o" Pending

CRQ00000Meditech Access )iya Sel)!o" Pending

CRQ00000Identity Manage#ent $ %ational Priyadhars !o" Pending

CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a 1sa#a /a igh Pending

CRQ00000Identity Access Manage#ent $ 1! $ !ouis)ill Si)a Raya !o" Pending

CRQ00000Identity Access Manage#ent CS $ Milford Pra)een ( !o" Pending

CRQ00000Identity Manage#ent $ %ational Arya 1laga!o" Pending



CRQ00000Identity Access Manage#ent $ 1! $ !ouis)ill Geetha Sh !o" Pending

CRQ00000Identity Access Manage#ent arrison $ re# Dinesh Sa !o" Pending

CRQ00000Identity Access Manage#ent $ 1! $ !ouis)ill -en,at Sur!o" Pending














CRQ00000Identity Access Manage#ent $ !ouis)ille (. Ra,esh Sa !o" Pending

CRQ00000Identity Access Manage#ent $ !ouis)ille (. Suhras#i!o" I#ple#en

CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a 1sa#a /a !o" Pending

CRQ00000Identity Manage#ent $ %& ' C Penchalaia!o" Pending

CRQ00000Identity Manage#ent $ %ational %i)etha As!o" PendingCRQ00000Identity Manage#ent Praa)athi!o" I#ple#en

CRQ00000Identity Manage#ent $ AllScripts Manila De !o" Draft

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CRQ00000 Identity Manage#ent $ AllScripts Manila De Mediu# Pending

CRQ00000Meditech Access Dylfa an !o" Pending




CRQ00000Identity Manage#ent $ %ational %i)etha As!o" I#ple#en

CRQ00000Identity Manage#ent $ %ational ,annan M !o" PendingCRQ00000Identity Access Manage#ent $ 1! $ !ouis)ill Geetha Sh Mediu# Pending

CRQ00000Identity Access Manage#ent arrison $ re# Srinu -ont !o" Pending

CRQ00000Identity Manage#ent $ AllScripts Manila De !o" Pending


CRQ00000Meditech Access )iya Sel)Mediu# Pending


CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a (eerthana !o" Pending

CRQ00000Meditech Access 2ee)a Mur !o" Pending



CRQ00000Identity Manage#ent $ %ational ,annan M !o" Pending



CRQ00000Identity Access Manage#ent arrison $ re# Dinesh Sa !o" Pending

CRQ00000Identity Manage#ent $ AllScripts Princy Cha !o" Draft

CRQ00000Identity Manage#ent Renal !a)i !o" Scheduled

CRQ00000Identity Manage#ent $ Des Moines Anirudh -a!o" Pending

CRQ00000Identity Access Manage#ent $ !ouis)ille (. Anisha Mis!o" Pending

CRQ00000Meditech Access )iya Sel)!o" Pending

CRQ00000Identity Access Manage#ent $ 1! $ !ouis)ill 1#a Surre!o" Pending




CRQ00000Identity Manage#ent $ %D ' M% &la)arasa !o" Pending



CRQ00000Identity Manage#ent $ %ational Pra)een ( !o" Pending

CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a Ra3a 2esu Mediu# Pending

CRQ00000Identity Manage#ent $ AllScripts R (arthi,a !o" Pending





CRQ00000Identity Manage#ent Sangeetha!o" I#ple#en

CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a A3ayRa3 (a!o" Pending


CRQ00000Identity Manage#ent $ %& ' C -ilasini (u !o" Pending


CRQ00000Identity Manage#ent Deepi,a S !o" I#ple#enCRQ00000Identity Manage#ent $ %ational Sride)i Ra !o" Pending

CRQ00000Identity Manage#ent $ %& ' C -ilasini (u !o" I#ple#en

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CRQ00000Identity Manage#ent $ %& ' C -ilasini (u !o" I#ple#en



CRQ00000 Identity Manage#ent $ %ational %i)etha AsMediu# Pending


CRQ00000Identity Manage#ent $ %& ' C (rishna (u !o" PendingCRQ00000Identity Manage#ent $ %& ' C -ilasini (u !o" Pending

CRQ00000Identity Manage#ent $ AllScripts An3ali a !o" I#ple#en

CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a Mani,anda!o" Pending

CRQ00000Identity Access Manage#ent $ 1! $ !ouis)ill Geetha Sh Mediu# Pending

CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a A3ayRa3 (aMediu# Pending

CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a Sruthi Pai !o" Pending


CRQ00000Identity Access Manage#ent $ !ouis)ille (. Go)inda R !o" Pending


CRQ00000Identity Manage#ent $ Des Moines Marshal R !o" Pending



CRQ00000Identity Manage#ent $ AllScripts An3ali a !o" Pending

CRQ00000Identity Manage#ent $ %ational Sride)i Ra !o" Pending


CRQ00000Identity Manage#ent $ %& ' C -ilasini (u !o" Pending

CRQ00000Identity Manage#ent Deepi,a S !o" I#ple#en

CRQ00000Identity Access Manage#ent CS $ Milford ,annan M !o" Pending

CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a (eerthi,a !o" Pending




CRQ00000Identity Access Manage#ent CS $ Milford Ra4 Moha !o" Pending


CRQ00000Identity Manage#ent $ AllScripts R (arthi,a !o" I#ple#en



CRQ00000Identity Access Manage#ent arrison $ re# %arsingRa !o" Pending

CRQ00000Identity Access Manage#ent CS $ Milford ,annan M !o" Pending

CRQ00000Identity Access Manage#ent arrison $ re# %arsingRa !o" Pending

CRQ00000Identity Manage#ent $ %ational ,annan M !o" I#ple#en

CRQ00000Identity Manage#ent $ %ational Sride)i Ra Mediu# Pending

CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a 1sa#a /a igh Pending


CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a (eerthi,a igh Pending

CRQ00000Identity Manage#ent $ AllScripts An3ali a !o" Pending


CRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a Ra3a 2esu !o" Pending

CRQ00000Identity Manage#ent $ Des Moines -igisha Pal!o" PendingCRQ00000Identity Manage#ent $ %ational ,annan M !o" Pending


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CRQ00000Identity Manage#ent $ %ational Penchalaia!o" Pending

CRQ00000Identity Manage#ent Santosh , !o" Pending





CRQ00000Identity Manage#ent Ra3a 2esu !o" PendingCRQ00000Identity Manage#ent $ (. $ -RA $ /aco#a Ra3a 2esu !o" Pending


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Su#it Date &lapsed coSu##ary*S!M Status

565768059 80:8;

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565768059 5

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5668059 0:

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5565?6805< 88:58

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Incident IDIncident /yAssigned Assignee+Priority* Status* Su#it Date

I%C00000 1ser Ser)i Identity M ,annan M !o" Assigned 565768059 87:8>

I%C00000 1ser Ser)i Identity Ac-en,at Sur!o" Pending 565768059 87:77

I%C00000 1ser Ser)i Identity M ,annan M !o" Assigned 565768059 87:7;

I%C00000 1ser Ser)i Identity M Sruthi Pai igh Pending 565768059 87:58

I%C00000 1ser Ser)i Identity M &)ans Cle igh Pending 565768059 87:88

I%C00000 1ser Ser)i Identity M %i)etha As!o" Assigned 565768059 88:70I%C00000 1ser Ser)i Identity M R (arthi,a !o" Assigned 565768059 85:70

I%C00000 1ser Ser)i Identity A (arthic, G !o" Pending 565768059 85::9;I%C00000 1ser Ser)i Identity M Ra3a 2esu !o" Pending 565868059 59:8

I%C00000 1ser Ser)i Identity A Srinu -ont !o" Pending 565868059 59:5?

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I%C00000 1ser Ser)i Identity M A3ayRa3 (aigh Assigned 565868059 59:90

I%C00000 1ser Ser)i Identity M Sride)i Ra !o" Pending 565868059 59:8;

I%C00000 1ser Ser)i Identity M Priyadhars!o" Pending 565868059 58:55

I%C00000 1ser Ser)i Identity M has,ar - !o" Pending 565868059

I%C00000 1ser Ser)i Identity Access Mana !o" Assigned 565068059 5:

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I%C00000 1ser Ser)i Identity M Manila De !o" Pending 586706805< 8:5>

I%C00000 1ser Ser)i Identity M (a)itha Su!o" Pending 586896805< 8:

I%C00000 1ser Ser)i Identity M (rishna (u!o" Assigned 586576805< 0:5>

I%C00000 1ser Ser)i Identity M (rishna (u!o" Pending 586586805< 0:068057

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&lapsed coSu##ary*Response

< Please add %o

< 1! $ Soar.es

< !yn epoin%o

< 1ser need .es

< Inside chi .es

< GA! %o< MDI A&R %o

< Create AD %o

< AD disale.es

< Please set %o

< MCCM acc .es

< MDI PPMS %o

< po"er cha .es

< ail $ 1! .es

< Clinical Ma.es

< %o toolar %o

< -P% %o

< SP ' Cha%o

< /raci easl%o

< Re@uest fo.es

< %&= &MP!%o

< %e" hire a%o

< Distriutio %o

< %eed to # .es

< add e#plo%o

< Status Che.es

< Add users .es

< %eeding a %o

< access sta .es

< Re#o)ing %o

9 Disale AD%o

< access to f%o

< A&R &ast %o

< C&R%&R $ .es

9 R payroll .es

9 add (i# to%o

9 SARIA% .es

< CS ail .es

9 Re@uest fo.es

9 %eed the li%o

9 1nale to %o

9 Des,top $ .es

9 1ser not in.es

9 Acti)e dire.es

9 CS/ $ IA P %o9 B/= %e" $ %o

9 %eeds Acc %o

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9 R$/AGS $ 2 .es

9 8 users ne %o

9 Re@uest to %o

9 teletrac,in.es

9 8 AD acco .es

9 access to %o

9 PPMS $ 1n .es9 please add%o

9 Creation o %o

9 Single Sig .es

9 Account & %o

9 Inside CI .es

9 AD Accoun.es

9 Inside CI .es

> %eed Assis.es

> %eed -end.es

> Add %e" &%o

> Re#o)e A %o

> citri login .es

> access for .es

> ployee %o

> CI plo %o

> Cerner Iss .es

? C&R%&R : .es

? one of the .es

? /AP and G.es

? %eed acce.es

? Acti)e Dire%o

? Re@uest fo%o

? 1MS #app.es

; !ate Charg.es

; %eed to se.es

; 1! $ /ele .es

; [email protected]

;=or,list %o

; ail add%o

; Access to %o

; CRQ00000.es

=eno" A .es

50CS $ &MA.es

50co#puter $.es

50%et"or, A %o

57 Docu"are .es

57 [email protected]

57C&R%&R $ .es

57Merge ot %o5< %eed Grou.es

5

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5 =eappsEc.es

77A&R e#p%o

7ployee .es

Re: !egacy.es

>;Add e#ail .es

585 Delete e .es

5add staF .es

878 Re@uest to .es

8

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7?0S2 $ B/= .es

7?5ur Generi%o

7;< 1ser re@u .es

7;;Please cre .es

79unale to .es

7>Re@uest to.es

7;SC $ B/= .es

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/ic,et/ype Assignee Assigned /Parent %a /as, ID Priority 1rgency Status*

/as, Identity M chiJ9#anilCRQ00000/AS00000 Mediu# Staged

/as, Identity M chiJ9an3aliCRQ00000/AS00000 Mediu# Pending

/as, Identity Manage#ent CRQ00000/AS00000 Mediu# Pending

/as, Identity M chiJ9an3aliCRQ00000/AS00000 Mediu# Pending

/as, Identity Manage#ent CRQ00000/AS00000 Mediu# Staged

/as, Identity Manage#ent CRQ00000/AS00000 Mediu# Staged/as, Identity Access Mana CRQ00000/AS00000 Mediu# Pending

/as, Identity Manage#ent CRQ00000/AS00000 Mediu# Pending

/as, Identity Access Mana CRQ00000/AS00000 Mediu# Pending







/as, Identity Access Mana CRQ00000/AS00000 Mediu# Pending/as, Identity Manage#entCRQ00000/AS00000 Mediu# Pending





/as, Identity Manage#entCRQ00000/AS00000 Mediu# Staged



/as, Identity Manage#entCRQ00000/AS00000 Mediu# Pending

/as, Identity Manage#entCRQ00000/AS00000 Mediu# Pending











/as, Identity M chiJ9a#eeCRQ00000/AS00000 Mediu# Assigned

/as, Identity M chiJ9#anilCRQ00000/AS00000 Mediu# =or, in Pr

/as, Identity M chiJ9ar)in CRQ00000/AS00000 Mediu# Pending

/as, Identity M chiJ9ye,ulCRQ00000/AS00000 !o" Assigned




/as, Identity M chiJ9r,art CRQ00000/AS00000 !o" =or, in Pr

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/as, Identity M chiJ9#anilCRQ00000/AS00000 !o" Assigned




/as, Identity M chiJ9iaso, CRQ00000/AS00000 !o" Assigned

/as, Identity M chiJ9iaso, CRQ00000/AS00000 !o" Assigned

/as, Identity M chiJ9iaso, CRQ00000/AS00000 !o" Assigned/as, Meditech chiJndrchi CRQ00000/AS00000 Mediu# =or, in Pr

/as, Meditech chiJ9o)iyaCRQ00000/AS00000 !o" Assigned


/as, Meditech chiJn0>09 CRQ00000/AS00000 !o" Assigned

/as, Meditech chiJ9o)iyaCRQ00000/AS00000 Mediu# Assigned

/as, Meditech chiJ9,alai CRQ00000/AS00000 !o" Assigned



/as, Identity Manage#ent CRQ00000/AS00000 Mediu# Assigned

/as, Identity M chiJ9a#eeCRQ00000/AS00000 Mediu# Assigned/as, Identity Manage#ent CRQ00000/AS00000 Mediu# Assigned

/as, Identity M chiJ9,a)it CRQ00000/AS00000 !o" Assigned

/as, Identity M chiJ9a#eeCRQ00000/AS00000 !o" Assigned


/as, Identity M chiJ9,a)it CRQ00000/AS00000 !o" =or, in Pr





/as, Identity Manage#ent CRQ00000/AS00000 Mediu#

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/as, Identity Manage#ent CRQ00000/AS00000 Mediu#

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/as, Identity AcchiJ9suhrCRQ00000/AS00000 Mediu#

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/as, Identity M chiJ9a#eeCRQ00000/AS00000 Mediu#

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/as, Identity M chiJ9,a)it CRQ00000/AS00000 Mediu# Assigned



/as, Meditech chiJ93ee)aCRQ00000/AS00000 Mediu# =or, in Pr


/as, Meditech chiJ93ee)aCRQ00000/AS00000 Mediu# =or, in Pr

/as, Meditech chiJ93ee)aCRQ00000/AS00000 Mediu# Assigned/as, Meditech chiJ9o)iyaCRQ00000/AS00000 Mediu# Assigned



/as, Meditech chiJ93ee)aCRQ00000/AS00000 Mediu# Assigned

/as, Meditech chiJ93ee)aCRQ00000/AS00000 Mediu# Pending


/as, Identity M chiJ9a#eeCRQ00000/AS00000 Mediu# =or, in Pr

/as, Identity M chiJ9ala3iCRQ00000/AS00000 Mediu# Assigned


/as, Identity M chiJ9,a)it CRQ00000/AS00000 Mediu# Pending/as, Identity M chiJ9,a)it CRQ00000/AS00000 Mediu# Assigned










/as, Meditech chiJ93sha CRQ00000/AS00000 Mediu# =or, in Pr

/as, Meditech chiJ93sha CRQ00000/AS00000 Mediu# =or, in Pr

/as, Identity M chiJ9ala3iCRQ00000/AS00000 Mediu# =or, in Pr


/as, Identity M chiJ9ye,ulCRQ00000/AS00000 Mediu# =or, in Pr

/as, Identity M chiJ9ye,ulCRQ00000/AS00000 Mediu# =or, in Pr







/as, Meditech chiJ93sha CRQ00000/AS00000 Mediu# Assigned





/as, Identity M chiJ9princ CRQ00000/AS00000 igh Assigned

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/as, Identity Manage#ent CRQ00000/AS00000 !o"

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Create Date Su##ary*

56?68059 8:75 /his is a replace#ent re@uestE /he #anager entered this re@ues

56?68059 7:57 /his is a replace#ent re@uestE /he #anager entered this re@ues

565768059 5:5 /his is a replace#ent re@uestE /he #anager entered this re@ues

56?68059 7:5; /his is a replace#ent re@uestE /he #anager entered this re@ues

565>68059 8:95 /his is a replace#ent re@uestE /he #anager entered this re@ues

565>68059 7:

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565868059 5>:7< Disale Care -alue Access $ Massload 99L

565>68059 5?:0; Disale Care -alue Access $ Massload68059 5?:7? Disale Care -alue Access $ Massload68059 5?:0? Disale !yn Access $ Massload68059 5?:7> Disale !yn Access $ Massloadth 2anL $ Disale Meditech Access

565>68059 5>:::88 Disale S/AR6Cerner account $ Massload 9?L

56>68059 5>:7> Disale S/AR6Cerner account $ Massload550L

56;68059 5:07 Disale S/AR6Cerner account $ Massload68059 5?:0 Disale S/AR6Cerner account $ Massload68059 5?:7; Disale S/AR6Cerner account $ Massload68059 0:5> C&R.! (1%IA !M Access Manage#ent Re@uest

56;68059 7:89 (RIS/&% MRGA% 2( Access Manage#ent Re@uest

565768059 80:68059 0:5> C&R.! (1%IA !M Access Manage#ent Re@uest

565968059 80:0 CRIS/. RP&R$D&A/% 2!( Access Manage#ent Re@uest

565968059 80:0 CRIS/. RP&R$D&A/% 2!( Access Manage#ent Re@uest

565968059 80:59 AMA%DA !I// B( Access Manage#ent Re@uest

565968059 80:5? (A.!I% GI!(&. B( Access Manage#ent Re@uest

565 &liNaeth ayne MC/ Access Manage#ent Re@uest

565

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565

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565>68059 8:0 21D. 2%&S 2( Access Manage#ent Re@uest

565968059 5:68059 AM. PR/&R 2( Access Manage#ent Re@uest

565>68059 2%%A CRAIG 2( Access Manage#ent Re@uest565>68059 AM. PR/&R 2( Access Manage#ent Re@uest

565>68059 2%%A CRAIG 2( Access Manage#ent Re@uest

565>68059 DA=% /A.!R 2( Access Manage#ent Re@uest

565>68059 DA=% /A.!R 2( Access Manage#ent Re@uest

565

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565 MAR/I%A CI%DRIC 2!( Access Manage#ent Re@uest

565968059 88:09S%IA SA%/IAG &!( Access Manage#ent Re@uest

565968059 7:0 &AR!&A% BRIDA. 2( Access Manage#ent Re@uest

565968059 87:9> A%G&!A (A.S 2( Access Manage#ent Re@uest

565>68059 0:5> C&R.! (1%IA !M Access Manage#ent Re@uest

565968059 80:8?CARRI& %B&R 2( Access Manage#ent Re@uest

565968059 88:5; DA-ID M1CCI 2( Access Manage#ent Re@uest565968059 87:80M&GA% A!!&MA% 2( Access Manage#ent Re@uest

565768059 85:90-I%C&%/ P&A( 2( Access Manage#ent Re@uest

565968059 80:8?CARRI& %B&R 2( Access Manage#ent Re@uest

565968059 88:5; DA-ID M1CCI 2( Access Manage#ent Re@uest

565968059 87:85M&GA% A!!&MA% 2( Access Manage#ent Re@uest

565>68059 0:07 (1DA (A% 2( Access Manage#ent Re@uest

565

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565968059 ?:0>Please pro)ide Cerner access

565:75 Please pro)ide Cerner Access to the userE

56;68059 5?:5 Massload >L$ all sitesE$/arget date 2an 5thL $ Please Pro)ide Me

565968059 8:7< Please pro)ide Meditech 9E> access for the users

5668059 5>:th $ Please Pro)ide Meditech

565768059 80:768059 55:968059 59:89Please pro)ide Meditech access

565>68059 68059 0:98 Please pro)ide the Role ased Access for the follo"ing elp Des

565>68059 57:8Please Setup Star Access for the user

565>68059 568059 568059 5?:90Please Setup Star Access for the user

565768059 59:50Please Setup Star Access for the users Massload 5>L

565>68059 58:;8

565968059 88:77 Pro)ide #editech access:seetha3 ha,,i#a chandel daniel# sur

565>68059 5>:68059 5>:9S(% CG $ (odi et,e$ PPMSK : Model user : $ Rachelle =arner

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565>68059 5>:50 S(% %e" $ 2ayde (eiser $ Meditech tas, in !i)e and /est 1seri

565968059 80:MDI ACIS Account

565968059 80:MDI AD Account

565968059 80:MDI RACB Account

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through /AGsK ut due to a syste# glitch it did not create a tic,et

through /AGsK ut due to a syste# glitch it did not create a tic,etE




through /AGsK ut due to a syste# glitch it did not create a tic,etEthrough /AGsK ut due to a syste# glitch it did not create a tic,etE









through /AGsK ut due to a syste# glitch it did not create a tic,etEthrough /AGsK ut due to a syste# glitch it did not create a tic,etE




















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r the userter#inate the Meditech 9E> access If eistsL of the user

ter#inate the Meditech9E> access If eistsL of the user

er

er#inate the Meditech9E> access If eistsL of the user

editech Access for the elpdes, users $ Ahishe, dutta $ A)ailale in #ultiple locations

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itech Access elpdes, 1sers $

Access

%G&R $ Conifer

access

r DC %e" $ Multiple1ser8L $ elpdes,

user ID : 9arul,u#aran 1ser ID:9Chenchura#u-eluru

for the follo"ing elp Des, users

e OMeditechO Role ased Access for the follo"ing elp Des, users

he OMeditechO Role ased Access for the follo"ing elp Des, users

e follo"ing elp Des, users

for the follo"ing elp Des, users $

users $ Massload58L $ /arget Date 565>680568059

!ogin:n0>8?7 !ogin:n0>;8?

shs

sureshs

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d:3,eiser /ilte:Intern Dept:&arly De)elop#ent %et"or, Model user:Christie ehle re@u

Documents

16Jan15 Report 07 00 PM