Exhibit 10.2








Exhibit 10.2


“***” = CONFIDENTIAL PORTIONS OF THIS DOCUMENT HAVE BEEN OMITTED AND HAVE BEEN SEPARATELY FILED WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO AN APPLICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24B-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.




AMENDMENT 4 TO 
MASTER AGREEMENT


This Amendment 4 (“Amendment”) to the Master Agreement dated August 19, 2008, between Health Net, Inc. (“Health Net”), a Delaware corporation with its principal place of business located at 21650 Oxnard Street, Woodland Hills, CA 91367 and International Business Machines Corporation (“Supplier”), a New York corporation with a place of business located at Route 100, Somers, NY 10589, as amended, (“Master Agreement”) is entered into as of March 1, 2014 (the “Amendment 4 Commencement Date”). 


RECITALS


WHEREAS, Health Net and Supplier are Parties to the Master Agreement; and


WHEREAS, the Master Agreement was currently scheduled to expire on February 14, 2014; and


WHEREAS, Health Net recently exercised two of its renewal options under Section 4.2 of the Master Agreement, which extended the expiration date of the Master Agreement; and


WHEREAS, this Amendment documents the Parties’ intent to amend certain terms of the Master Agreement, including extending the Term for two years beyond the original expiration date, modifying the scope of Services, pricing and certain other terms, and agreeing that Health Net’s exercise of the renewal option is null and void and resetting the number of renewal options that Health Net has to the number originally set forth in the Master Agreement, all as further described herein. 


NOW, THEREFORE, in accordance with Section 25.3 of the Master Agreement, and in consideration of the mutual covenants, conditions and promises set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree to the foregoing and as follows:


		
	1.
	Incorporation of Recitals; Definitions. The foregoing recitals are hereby incorporated into this Amendment and made a part hereof.  Defined terms used in this Amendment shall have the same meaning as in the Agreement unless otherwise specifically defined herein.




		
	2.
	This Amendment incorporates the following changes to the Master Agreement:


		
	A.
	The Master Agreement is hereby modified as follows:


		
	1.
	Section 4.1 of the Master Agreement is replaced with the following:


The term of this Agreement shall commence on the Effective Date and expire on February 29, 2016 unless it is terminated earlier or is extended pursuant to the terms of this Agreement (such period, together with all extensions thereof, the “Term”). It is understood and agreed that the terms and conditions in effect during Contract Year 5 shall be in effect during Contract Years 6 and 7. 
		
	2.
	For clarity, the Parties agree that (i) the extension options exercised by Health Net pursuant to Section 4.2 of the Master Agreement are revoked by Health Net and null and void, and shall be treated as though Health Net never exercised such extension options, and (ii) as of the Amendment 4 Commencement Date, Health Net has three (3) extension options of up to six (6) months each, that it may exercise, as described in the last sentence of Section 4.2 of the Master Agreement. The number 



Health Net/IBM Confidential         Amendment 4        Page 1








of such extension options and the notice period for exercising such options are subject to Section 16.1(i) as added by this Amendment 4. 
		
	3.
	The following is added to the end of Section 16.1(c) of the Master Agreement:


Health Net waives its right to terminate this Agreement pursuant to this subparagraph (c) in connection with any Critical Service Level failure that may have occurred prior to the start of the Amendment 4 Commencement Date.
		
	4.
	The following is hereby added as Section 16.1(i) of the Master Agreement:


(i) Termination Due to Failure to Achieve Amendment 4 Milestones. If Supplier fails to complete the Projects described on Exhibit A-14 (the “Backlog Projects”) or any required milestones for such Projects by their respective Committed Dates set forth on Exhibit A-14 (“Committed Dates”), subject to Section 8.3, then by providing Supplier notice no later than September 1, 2014, Health Net may immediately terminate all provisions within this Amendment 4 (except as set forth below) at no additional charge. If Health Net elects to so terminate this Amendment 4, the last sentence of Section 4.2 shall be replaced by the following sentences: Health Net shall have five (5) such extension options of up to six (6) months each (each a “Renewal Term”). At the time of terminating Amendment 4, Health Net may exercise the first two such extension options (extending the Term from February 14, 2014 to a date not later than February 28, 2015), by providing notice of such exercise to Supplier, and the three month notice requirement for exercising the extension options is waived.
		
	5.
	The following new Section 2.21(c) shall be added to Schedule A (Services):


(c) The Parties will cooperate in good faith to develop the following:
(i) A schedule of server refresh obligations during the original initial term of the Agreement that were not performed by Supplier, showing the dates by which such refresh obligations will be performed. The charges for Supplier’s performance of these refresh obligations (which consist of providing labor to support the refresh of equipment for which Health Net has financial responsibility) has been paid to Supplier in the Annual Service Charge paid during the initial term of the Agreement.
(ii) A schedule of refresh obligations for workstations and servers to be performed by Supplier during Contract Years 6 and 7, showing the dates by which such refresh obligations will be performed. The charges for Supplier’s provision of labor to support such workstation and server refresh obligations are covered in the Annual Service Charge to be paid to Supplier during Contract Years 6 and 7.
		
	6.
	Subsection 2.1(a), Amount at Risk, in Section 2 (Definitions) of Schedule B (Service Levels) is deleted in its entirety and replaced with the following:



Health Net/IBM Confidential         Amendment 4        Page 2








(a) “Amount at Risk” means an amount equal to ***percent (***%) of the aggregate monthly charges payable by Health Net under this Agreement. The Parties shall exclude from the aggregate monthly charges payable by Health Net the following components of the charges: 



		
	7.
	The following is hereby added as Section 5.6 to Schedule B.


5.6 Amendment 4 Additional Service Levels 
		
	(a)
	Within 30 days after the execution of Amendment 4, the Parties will develop additional Service Levels for the categories set forth below (the “Amendment 4 Service Levels”) in accordance subsection (b) below. These new Service Levels will be effective on September 1, 2014: 


		
	(i)
	Project Service Levels that address the following (the “Project SLAs”):


		
	(1)
	Turnaround time for intake, design and estimation of project requests


		
	(2)
	Delivery of projects and project milestones within a ***% variance of the written price estimate provided by Supplier upon which HN based its decision to proceed with the project 


		
	(3)
	Delivery of projects and project milestones within a ***% variance of the written schedule estimate provided by Supplier upon which HN based its decision to proceed with the project 


		
	(4)
	Quality of Supplier deliverables and artifacts, which will be measured based upon when a deliverable does not meet its specifications *** times.




These Project SLAs shall not be Critical Service Levels (i.e., not subject to payment of Service Level Credits), however, amounts paid for Projects shall be counted in the Amount at Risk calculation. Health Net shall have the right to designate Project Service Levels as Top *** Critical Service Levels pursuant to Section 16.1(c) of the Master Agreement, and if Health Net does so, notwithstanding any term in the Agreement to the contrary including Section 16.1(c), and regardless of any Weighting Factors that may have been assigned by Health Net to the Project SLAs pursuant to the provisions of Section 16.1(c), Supplier’s failure to achieve such Project SLAs will not result in any Service Level Credits to Health Net.

Health Net/IBM Confidential         Amendment 4        Page 3










		
	(ii)
	Business Functions Service Levels (a replacement of the current General System Availability Service Level Number 4 on Exhibit B-1 with “Top Business Function” SLAs to better reflect the end user experience), including the joint plan to identify the “Top Business Function” applications, associated servers, end users and locations.


		
	(b)
	The Amendment 4 Service Levels will be established within thirty (30) days after the execution of Amendment 4 using the following process.


		
	(i)
	If Gartner has published a “Suggested” service level prior to March 1, 2014, the Amendment 4 Service Level shall be set using such standard.


		
	(ii)
	If Gartner has not published a “Suggested” service level prior to March 1, 2014, Health Net shall establish the Amendment 4 Service Level, as long as the standard so established by Health Net is reasonable. 


		
	(iii)
	Supplier shall have the right to object to the reasonableness of the Service Level set by Health Net by sending written notice to Health Net. If Supplier so objects, KPMG will determine whether such Service Level is reasonable. 


		
	1.
	If KPMG determines that the Service Level set by Health Net is reasonable, then it will become the Amendment 4 Service Level, and Supplier shall pay KPMG’s fees relating to this effort. 


		
	2.
	If KPMG determines that the Service Level set by Health Net is not reasonable, then (i) KPMG shall so notify Health Net and Supplier, (ii) Health Net shall pay KPMG’s fees relating to this effort, and (iii) clause (iv) below shall apply. 


		
	(iv)
	In the event that Supplier objects to the reasonableness of a Service Level established by Health Net per clause (ii) that KPMG determines is not reasonable per clause (iii)(2), then Health Net shall have the right to propose an alternative reasonable Service Level as set forth in Section (ii), in which event clauses (ii) and (iii) will apply until a Service Level has been established. 


		
	(v)
	Notwithstanding any term in the Agreement to the contrary including Section 16.1(c), and regardless of any Weighting Factors that may be assigned by Health Net to any Project SLAs established pursuant to this Amendment 4, Supplier’s failure to achieve such Project SLAs will not result in any Service Level Credits to Health Net if such failure by Supplier was the cause of Supplier’s forfeiture of any of the specific Targets (defined below). For the avoidance of doubt and in furtherance of greater clarity, all SLAs contemplated in this Amendment 4 shall be subject to Service Level Credits during the Renewal Terms.




		
	8.
	The current subsection (b) of Section 4.1 (Annual Services Charges) of Schedule C (Charges) is deleted and replaced by the following: 




(b) The Annual Services Charge (inclusive of the charges for the Work Orders set forth in Exhibit C-3) shall fully compensate Supplier for providing and supporting (i) the volume of RUs set forth in the Resource Baselines; and (ii) the services set forth in the Work Orders identified in such Exhibit. If the quantity of RUs consumed by Health Net within any Resource Category in any ***  is more or less than the quantity of RUs specified in such Resource Baseline, an ARC or RRC, respectively, shall be applicable as provided in Section 4.2, except as provided otherwise for particular Resource Units or in particular circumstances. The ARCs represent compensation for the additional related Services provided. The RRCs represent credits for under-utilization of the related Services. 


		
	9.
	Subsections (a) through (f) of Section 4.3 (ARC and RRC Deadbands) of Schedule C are deleted in their entirety. 





Health Net/IBM Confidential         Amendment 4        Page 4








		
	10.
	Subsection (b) of Section 4.5 (Minimum Commitment) of Schedule C is deleted in its entirety. Further, there shall be no Minimum Commitment during any of the Renewal Terms.




		
	11.
	The following new Sections 5.2(h) - 5.2(k) are hereby added to Schedule C:




(h) During the first 60 days after the Amendment 4 Commencement Date, there shall be no limit on the amount of the Baseline Project Pool that Supplier may use to perform work on Backlog Projects. During the period of May 1 through May 31, 2014, Supplier may use up to ***percent (***%) of the Baseline Project Pool to perform work on Backlog Projects. In no event after May 31, 2014 shall Supplier use more than ***percent (***%) of the Baseline Project Pool to perform work on Backlog Projects unless Supplier has first received Health Net’s written consent to expressly do so. Any additional Project Hours (including those performed by project manager and technical solution architects) that Supplier may require in order to complete Backlog Projects by their respective Committed Dates will be provided at no additional charge to Health Net. Notwithstanding the foregoing, Supplier shall work diligently to timely provide all Services, and Supplier’s efforts on Backlog Projects shall not compromise its efforts on the other Projects or Services.  Further, Backlog Projects are part of the Health Net Project Pipeline.
(i) Except for the express refresh obligations for which Health Net has financial responsibility under this Agreement, and subject to Section 2.21(a)(iii)(B) of Schedule A, all Supplier Personnel engaged in fulfilling Supplier’s Hardware and Software refresh and currency requirements under this Agreement are the financial responsibility of IBM. For purposes of clarity and by way of example and not limitation, Hardware and Software refresh and currency Services shall not be deemed a Project and the hours for Supplier Personnel used therein shall not be counted as chargeable Project Hours unless such Hardware and Software refresh and currency Services are expressly described in one or more of the Backlog Projects. 
(j) Beginning as of the execution date of Amendment 4, except for information regarding Network-related project services, which will be reported in the month following the month in which the Network project services were performed, Supplier must provide the following information in the week following the week in which the services were performed:
		
	(i)
	Input Project Hours spent/projected by Project and role into PlanView on a *** basis  


		
	(ii)
	Status of IBM activities delivered for the Project to the Health Net Project Manager


		
	(iii)
	Projected timeline to complete the Project as well as any adjustments delivered to the Health Net Project Manager


		
	(iv)
	Dependencies that Supplier has on Health Net for timely completion of the Project delivered to the Health Net Project Manager 


		
	(v)
	Supplier shall also promptly provide to Health Net any additional information and backup documentation reasonably requested by Health Net that is relevant to the calculation of the credit described in Section 5.2(d) of Schedule C.




Health Net will be responsible for providing all required access to the Plan View application for each Project no less than one week prior to the data entry deadline. If access is delayed by Health Net, input deadlines will be two weeks after the access is granted for affected Projects.



Health Net/IBM Confidential         Amendment 4        Page 5








In the event Supplier identifies Project Hours that were not inputted within the required timeframes, Supplier may request a waiver from Health Net to approve such additional hours. Granting of such waiver shall be at the sole discretion of Health Net and must be in writing and signed by Health Net’s Director of IT Production Support or V.P. of Information Systems (which may be provided electronically via PDF) to be effective.  If Health Net issues a waiver, Supplier must input the required information within ten (10) days after Supplier’s receipt of such waiver.  


If Supplier fails to input or provide data for which a waiver was provided within such ten (10) day period, then none of those hours shall be deducted from the total of Project Hours available to Health Net, nor may such hours be chargeable to Health Net. 
		
	12.
	(k) For the purpose of clarity and the avoidance of doubt, the parties acknowledge that Amendment 4 is not intended to resolve the pending dispute relating to the calculation of any credit that may be owed pursuant to this Section 5.2 (Baseline Project Pool). The current table at the end of Section 6.1 (Introduction) of Section 6 (Hardware Services Charges) of Schedule C is deleted in its entirety and replaced with the following new table:


	
									
	 
	Contract Year

	 
	CY1
	CY2
	CY3
	CY4
	CY5
	CY6
	CY7

	HSC Allocation (1)
	$***
	$***
	$***
	$***
	$***
	$***
	$***

	(1) That portion of the HSC that pertains to the purchase of the Equipment described in Items # 17, 18 and 19 of Exhibit A-1 (Refresh) is as follows:
Contract Year 1 = $***
Contract Year 2 = $***
Contract Year 3 = $***
Contract Year 4 = $***
Contract Year 5 = $***






		
	13.
	The current subparagraph (a) and the first paragraph of subparagraph (b) of Subsection 8.1 (Cost of Living Adjustment (COLA)) to Section 8 (Adjustments to Charges) of Schedule C are deleted in their entirety and replaced with the following:


(a)Each calendar year beginning January 1, 2010 for the T&M Rates and January 1. 2015 for all other Rates and Charges, Supplier shall have the right to increase (i) the Annual Services Charge, (ii) the ARC/RRC Rates, and (iii) the T&M Rates (collectively, the “Adjustable Charges”) using the Inflation Factor defined below (each adjustment, a “COLA”). Supplier shall not increase the Adjustable Charges for T&M Rates prior to January 1, 2010 and shall not increase the Adjustable Charges for all other Rates and Charges prior to January 1, 2015. 
(b)Subject to Section 8.1(d) below, the “Inflation Factor” for each calendar year beginning in 2010 for the T&M Rates and in 2015 for all other Rates and Charges shall be equal to ***percent (***%) times the percentage increase in the Consumer Price Index (rounded to two digits to the right of the decimal point) (i) from December 31, 2008 (the “T&M Base Year Index”) to December 31 of the year immediately preceding the year in which the COLA is to be made on the T&M Rates; and (ii) from December 31, 2013 (the “Other Rates and Charges Base Year Index”) to December 31 of the year immediately preceding the year in which the COLA is to be made on all other Rates and Charges. If the Inflation Factor is a negative number, no adjustment shall be made. In calculating adjustments hereunder, the Inflation Factor shall be applied to the Adjustable Charges as set forth in this Agreement on the Amendment 4 Commencement Date.


		
	14.
	***



Health Net/IBM Confidential         Amendment 4        Page 6










		
	15.
	The following is hereby added as a new Section 8.12 to Schedule C:


8.12 VOIP 
Prior to this Amendment 4, Supplier submitted a proposal to deliver the VoIP project utilizing both New Services and Project Team resources. Health Net will evaluate and meet with Supplier to discuss the proposal. If Health Net determines that Supplier’s proposal is competitively priced and satisfies all other Health Net requirement, then Health Net and Supplier will engage in another round of scope and architecture discussions to further reduce the cost of the Project while still meeting the objectives. 


		
	16.
	For the avoidance of doubt and in furtherance of greater clarity, as it relates to Exhibits C-2 and C-4, the parties acknowledge their intent is to modify only the baselines and rates for IT services as a result of this Amendment.


		
	3.
	Attachments: 


Amendment 4 Exhibit C-2
Amendment 4 Exhibit C-3
Amendment 4 Exhibit C-4
Amendment 4 Exhibit C-8 
Exhibit A-14


4. Miscellaneous. Both parties agree to work in good faith and to deal fairly with one another in performing all of the tasks and obligations contemplated by the Agreement and this Amendment. Except as expressly amended herein, the terms and conditions of the Master Agreement shall remain unchanged and in full force and effect, including without limitation Supplier’s obligations to perform during the new Term the Services included within the Annual Service Charge during the original Term. In the event of any conflict or inconsistency between the provisions of the Master Agreement and the provisions of this Amendment, the provisions of this Amendment shall control. All terms used herein but not defined herein that are defined in the Master Agreement shall have the same meaning for purposes hereof as they do for purposes of the Master Agreement. This Amendment shall be binding upon and shall inure to the benefit of the Parties and their respective beneficiaries, successors and assigns.


IN WITNESS WHEREOF, the Parties have executed this Amendment to the Master Services Agreement as of the Amendment 4 Commencement Date.


	
		
	HEALTH NET, INC.






By:   /s/ Robert Bushey, Vice President, 
         Strategic Sourcing and Procurement


Date: May 21, 2014






	INTERNATIONAL BUSINESS
MACHINES CORPORATION




By:   /s/ George Cruser, General Manager




Date: May 21, 2014





Health Net/IBM Confidential         Amendment 4        Page 7














EXHIBIT C-2
RESOURCE BASELINES
***

Health Net/IBM Confidential         Amendment 4        Page 8










EXHIBIT C-3
ANNUAL SERVICES CHARGE
***

Health Net/IBM Confidential         Amendment 4        Page 9










EXHIBIT C-4
ARC/RRC RATES
***

Health Net/IBM Confidential         Amendment 4        Page 10








EXHIBIT C-8
TERMINATION CHARGES
***

Health Net/IBM Confidential         Amendment 4        Page 11










EXHIBIT A-14
BACKLOG PROJECTS and SCHEDULE A IMPROVEMENTS





Health Net/IBM Confidential         Amendment 4        Page 12










	
				
	RFS
	Title
	Committed Dates
	Milestone and Comments

	09-160
	HNFS Secure Remote Computing
	05/30/14
	Date is a milestone to develop a solution for the Lotus Notes issue

	09-190
	WLS and ESB Updates NEW
	09/30/14
	 

	10-056
	ODW Database Move
	07/15/14
	 

	10-168
	Corp SQL Cluster Upgrade
	09/30/14
	 

	10-178
	T-3 Information Warehouse 
	04/01/14
	complete

	10-286
	McAfee TPE implementation
	09/30/14
	 

	10-306
	Network IPS / NAC
	06/30/14
	 

	11-056
	Oracle V72.4 RDB Upgrade HP Upgrade
	09/30/14
	 

	11-067
	HNFS Customer Contact Center Modern (pega) (Confirm Roll-out schedule)
	04/11/14
	complete

	11-091
	Windows 7 Enterprise
	07/30/14
	 

	11-116
	HNFS SQL storage space
	03/15/14
	complete

	11-121
	Commercial Two Factor Authentication
	07/01/14
	 

	11-154
	Add Xendesktop for DR
	06/01/14
	 

	11-170
	UpgradeApache
	04/01/14
	complete

	11-173
	Upgrade AIX
	06/18/14
	 

	11-211
	Healthnet.com Redesign
	05/11/14
	 

	11-222
	SAS Upgrade
	09/01/14
	 

	12-032
	ISP - DB/Oracle Work Stream
	07/30/14
	 

	12-038
	BO 5.x to BOXI 3.1 Migration
	07/31/14
	 

	12-049
	ISP - NETQoS analysis
	07/30/14
	 

	12-054
	ISP - Omnibus Deployment 
	07/31/14
	 

	12-085
	EOL/EOS Network hardware
	08/15/14
	 

	12-092
	Dual Eligible Reporting
	04/01/14
	complete

	12-093
	ISP - MyArchive solution
	07/31/14
	 

	12-106
	InfoSec Scanning Servers
	06/09/14
	 





Health Net/IBM Confidential         Amendment 4        Page 13








	
				
	RFS
	Title
	Committed Dates
	Milestone and Comments

	12-110
	Informatica
	09/30/14
	 

	12-126
	Add ODW to DR
	06/01/14
	 

	12-127
	Add Re-platformed Informatica to DR
	07/30/14
	 

	12-133
	Add OCOE to DR
	06/01/14
	 

	12-149
	DMZ Mailgate Replacement
	05/15/14
	Date is a milestone for the completion of disk drive removal 

	12-154
	Commercial Oracle DB Upgrades
	08/15/14
	 

	12-166
	SAP Storage Growth Request
	06/01/14
	 

	12-171
	DUALS 13R2 ABS and Surround Implementation (April Complete)
	04/17/14
	Date is a milestone for the last deliverables completed (HN go live with IVR, pcr03 storage installed)

	12-177
	Refresh SVC 1
	07/15/14
	 

	12-185
	RDB Schema Move
	09/30/14
	 

	13-007
	Commercial Domain Controller Expansion
	03/15/14
	complete

	13-008
	Federal Domain Controller Expansion
	05/19/14
	Date is a milestone for the promotion of the first domain controller (assumes encryption fixed)

	13-012
	Migrate Medi-Cal to ABS 
	07/31/14
	 

	13-013
	Replace InTrust with ChangeAdvisor
	08/04/14
	Milestone completion on 8/4 will be that Change Advisor is live.

	13-015
	Transition Security Operations Center
	06/30/14
	 

	13-037
	RHEL VMS for Pega AES Monitoring
	04/30/14
	Complete

	13-040
	Update DNS Infrastructure
	09/30/14
	Date is a milestone for requirements as currently scoped, but excludes decom.

	13-047
	AMES Access Administration
	05/01/14
	 

	13-048
	HP ALM 11x Upgrade (Currency)
	08/11/14
	Health Net must sign the work order by 4/30

	13-050
	Health Net Boulder firewall upgrade
	10/31/14
	 

	13-052
	Add Storage to Oakland
	06/30/14
	 





Health Net/IBM Confidential         Amendment 4        Page 14








	
				
	RFS
	Title
	Committed Dates
	Milestone and Comments

	13-064
	VMS 10gE Solution
	07/29/14
	 

	13-070
	Deploy cisco phones in WH
	06/30/14
	 

	13-072
	Vacate and Decom RC-APP47
	06/09/14
	 

	13-073
	Resource IQ Data Rehosting
	05/30/14
	 

	13-075
	i-Series Encryption
	09/30/14
	 

	13-079
	WR Entrendex to FormWorks 5.0 Migration
	07/15/14
	 

	13-080
	HEDIS Data Retention/Legal Hold
	05/16/14
	 

	13-081
	CalPERS 2014 Implementation
	04/01/14
	Complete

	13-083
	HNFS Management Traffic Routing
	03/15/14
	Complete

	13-084
	Upgrade Citrix Environment to Windows Server 2008 PUB - Health Net Project Template
	09/30/14
	 

	13-086
	TR Currency CDS Server Refresh
	05/31/14
	Date is a milstone for IBM to turn over servers to application team

	13-090
	Woodland Hills Tape Library Expansion
	04/14/14
	Complete

	13-091
	Rancho Cordova Tape Library Expansion
	03/15/14
	complete

	13-094
	Macess Upgrade Project
	09/06/14
	 

	13-101
	HN RC-APP11 Virtual Server Upgrade
	05/15/14
	Date is a milestone for IBM to turn over servers to application team

	13-104
	Zavanta common share relocation to Boulder
	04/15/14
	complete

	13-112
	Bulk decommission - Physical
	05/05/14
	complete

	13-113
	Bulk decommission - Virtual
	05/05/14
	complete

	13-114
	Solution Commercial Rightfax for DR
	06/01/14
	 

	13-115
	Solution and Add Federal Rightfax for DR
	06/01/14
	 

	13-118
	MR Replatform
	05/15/14
	complete

	13-119
	Decom Set 2 SALSA
	04/01/14
	Complete

	13-120
	Decom WH Citrix
	04/01/14
	Complete

	13-122
	Solution and add Federal NAS to DR
	08/01/14
	 





Health Net/IBM Confidential         Amendment 4        Page 15








	
				
	RFS
	Title
	Committed Dates
	Milestone and Comments

	13-123
	Fresno Move
	07/14/14
	 

	13-124
	Migrate and Decom WH-IVRSW01
	09/15/14
	 

	13-127
	Upgrade Sysgem to SEM v3.x
	06/01/14
	Date is a milstone for IBM to turn over servers to application team

	13-168
	Civer Psych Data Archival
	05/23/14
	 

	13-169
	Additional Storage for Core Dump Files
	07/01/14
	 

	13-171
	TR Accruent RC-APP30 Vacate and Decom
	07/15/14
	 

	13-172
	Upgrade RightFax Application to v10
	08/15/14
	 

	13-173
	 Pega AES Acquisition - HNFS
	09/01/14
	 

	14-003
	SHP & ABS - Provider & Directories
	09/30/14
	 

	14-005
	PGBA TR3960 Redundant Hold Time Project
	06/30/14
	 

	14-006
	Expand Testing Environments Requirements (part of Medi-Cal Migration)
	06/27/14
	Date is a milestone for solution implementation as currently scoped, but excludes decom.

	14-008
	Internal Mail Gate Replacement
	09/30/14
	 

	14-009
	TR FS MAPINFO Server Refresh
	05/01/14
	Cancelled , moved to refresh 98-034 

	14-011
	FilemakerPro Upgrade
	08/30/14
	 

	14-012
	CQM PQI SQL Database
	06/15/14
	 

	14-013
	Adding PAOS UAT Environment
	05/01/14
	Complete

	14-014
	Shadow Software Version Upgrade
	07/15/14
	 

	14-015
	Aerojet Redesign
	09/30/14
	Date is a milestone for requirements as currently scoped, but excludes decom.

	98-019
	(Currency) Upgrade zOS to v1.12
	09/30/14
	 

	98-025
	(Currency) Riverbed Steelhead Network Appliance upgrade
	07/31/14
	 





Health Net/IBM Confidential         Amendment 4        Page 16










	
				
	RFS
	Schedule A Description
	Committed Dates
	Milestone and Comments

	12-142
	2011 ISA Remedation Program
	05/16/14
	Date is a milestone for all items listed on the worksheet "12-142 2011 ISA Detail"  

	99-006
	ISP Monitoring Tools Deployment
	07/30/14
	 

	99-002
	ISP BUR Move Backups to Backend Network
	04/30/14
	Complete 

	10-273
	2011 Tech Refresh  
	07/31/14
	 

	99-008
	ISA 2012 Remediation
	05/16/14
	Date is a milestone for all items listed on the worksheet "99-008 2012 ISA Detail"      

	99-009
	ISP ITCAM Implementation (formally 99-008)
	04/21/14
	complete

	98-013
	DB2 on zOs Upgrade
	09/30/14
	 

	98-012
	TR CURRENCY RC-APP42 Refresh
	06/30/14
	 

	98-015
	TR Currency BLD-SQLCL1011 Refresh
	06/15/14
	Date is a milestone for IBM to handover servers to HN per the scope of the BTI WO

	98-016
	TR Currency RC SCCM Refresh
	05/30/14
	 

	98-018
	TR Currency Upgrade RC-APP08 Refresh
	05/30/14
	 

	99-029
	XP Storage Array Microcode Upgrades
	08/31/14
	 

	99-031
	Secondary Power Remediation
	07/15/14
	 

	99-032
	HPSE installation on servers
	07/15/14
	 

	99-033
	SVC Firmware Upgrade
	07/30/14
	 

	99-035
	TDP Deployment for SQL
	07/15/14
	 

	99-036
	LAN Free on Large Unix Servers
	07/15/14
	 

	98-024
	TR ABS CAP Refresh
	06/30/14
	Date is a milestone for IBM to turn over servers to application team

	98-020
	TR Intranet Content OS Refresh
	05/30/14
	Date is a milestone for IBM to turn over servers to application team

	98-021
	TR MAGIC SQL migration and decommission
	05/30/14
	Date is a milestone for IBM to turn over servers to application team

	98-022
	Decom Set 1
	05/21/14
	 

	98-023
	Upgrade Vmware vSphere to v5.1
	09/30/14
	 





Health Net/IBM Confidential         Amendment 4        Page 17












	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	299
	IBM
	WIP - CMR
	ISA001079
	High
	167.238.169.7
	bld-hn-dnscache01

	ISA2011
	17562
	IBM
	WIP
	ISA001560
	Low
	167.238.169.5
	bld-hn-dnsgm

	ISA2011
	17563
	IBM
	WIP
	ISA001563
	Low
	167.238.169.5
	bld-hn-dnsgm

	ISA2011
	26325
	IBM
	WIP
	ISA001212
	Medium
	167.238.202.13
	bld-hn-vcs-prd.hncorp

	ISA2011
	26274
	IBM
	WIP
	ISA001147
	High
	167.238.202.5
	FED-STG2

	ISA2011
	26275
	IBM
	WIP
	ISA001148
	High
	167.238.202.5
	FED-STG2

	ISA2011
	26276
	IBM
	WIP
	ISA001149
	High
	167.238.202.5
	FED-STG2

	ISA2011
	26278
	IBM
	WIP
	ISA001157
	Medium
	167.238.202.5
	FED-STG2

	ISA2011
	26277
	IBM
	WIP
	ISA001156
	High
	167.238.202.5
	FED-STG2

	ISA2011
	26279
	IBM
	WIP
	ISA001147
	High
	167.238.202.6
	RC-RAX25

	ISA2011
	26280
	IBM
	WIP
	ISA001148
	High
	167.238.202.6
	RC-RAX25

	ISA2011
	26281
	IBM
	WIP
	ISA001149
	High
	167.238.202.6
	RC-RAX25

	ISA2011
	26283
	IBM
	WIP
	ISA001157
	Medium
	167.238.202.6
	RC-RAX25

	ISA2011
	26282
	IBM
	WIP
	ISA001156
	High
	167.238.202.6
	RC-RAX25

	ISA2011
	26268
	IBM
	WIP
	ISA001157
	Medium
	167.238.202.34
	Vlan 111 / LB-DATA-PROD-2 to LB Vlan 912

	ISA2011
	13376
	IBM
	WIP
	ISA001476
	Medium
	167.238.143.79
	167.238.143.79

	ISA2011
	17231
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.79
	167.238.143.79

	ISA2011
	17228
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.79
	167.238.143.79

	ISA2011
	13189
	IBM
	WIP
	ISA001473
	Medium
	167.238.143.79
	167.238.143.79

	ISA2011
	13286
	IBM
	WIP
	ISA001474
	Medium
	167.238.143.79
	167.238.143.79

	ISA2011
	13441
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.79
	167.238.143.79

	ISA2011
	17229
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.79
	167.238.143.79

	ISA2011
	297
	IBM
	WIP
	ISA001010
	Medium
	141.177.178.39
	BCM40.localdomain

	ISA2011
	12468
	IBM
	WIP - Pending HN
	ISA001474
	Medium
	167.238.141.112
	bld-hnc-dns02





Health Net/IBM Confidential         Amendment 4        Page 18








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	12469
	IBM
	WIP - Pending HN
	ISA001474
	Medium
	167.238.178.163
	bld-hnc-dnsgm-node1

	ISA2011
	12470
	IBM
	WIP - Pending HN
	ISA001474
	Medium
	167.238.178.121
	bld-hnc-dnsgm-node2

	ISA2011
	12471
	IBM
	WIP - Pending HN
	ISA001474
	Medium
	167.238.169.26
	bld-hn-dns01-n2

	ISA2011
	300
	IBM
	WIP
	ISA001079
	High
	167.238.169.5
	bld-hn-dnsgm

	ISA2011
	26254
	IBM
	WIP
	ISA001147
	High
	167.238.202.2
	BLD-HN-MSE-8000

	ISA2011
	26259
	IBM
	WIP
	ISA001147
	High
	167.238.202.3
	BLD-HN-MSE-8000

	ISA2011
	26264
	IBM
	WIP
	ISA001147
	High
	167.238.202.34
	BLD-HN-MSE-8000

	ISA2011
	26255
	IBM
	WIP
	ISA001148
	High
	167.238.202.2
	BLD-HN-MSE-8000

	ISA2011
	26260
	IBM
	WIP
	ISA001148
	High
	167.238.202.3
	BLD-HN-MSE-8000

	ISA2011
	26265
	IBM
	WIP
	ISA001148
	High
	167.238.202.34
	BLD-HN-MSE-8000

	ISA2011
	26256
	IBM
	WIP
	ISA001149
	High
	167.238.202.2
	BLD-HN-MSE-8000

	ISA2011
	26261
	IBM
	WIP
	ISA001149
	High
	167.238.202.3
	BLD-HN-MSE-8000

	ISA2011
	26266
	IBM
	WIP
	ISA001149
	High
	167.238.202.34
	BLD-HN-MSE-8000

	ISA2011
	26258
	IBM
	WIP
	ISA001157
	Medium
	167.238.202.2
	BLD-HN-MSE-8000

	ISA2011
	26263
	IBM
	WIP
	ISA001157
	Medium
	167.238.202.3
	BLD-HN-MSE-8000

	ISA2011
	26257
	IBM
	WIP
	ISA001156
	High
	167.238.202.2
	BLD-HN-MSE-8000

	ISA2011
	26262
	IBM
	WIP
	ISA001156
	High
	167.238.202.3
	BLD-HN-MSE-8000

	ISA2011
	26267
	IBM
	WIP
	ISA001156
	High
	167.238.202.34
	Vlan 111 / LB-DATA-PROD-2 to LB Vlan 912

	ISA2011
	13150
	IBM
	WIP - Pending HN
	ISA001473
	Medium
	167.238.131.27
	167.238.131.27

	ISA2011
	13247
	IBM
	WIP - Pending HN
	ISA001474
	Medium
	167.238.131.27
	167.238.131.27

	ISA2011
	12512
	IBM
	WIP - Pending HN
	ISA001477
	Medium
	167.238.167.67
	content

	ISA2011
	10410
	IBM
	WIP - Pending HN
	ISA001169
	High
	167.238.244.239
	hn-p01-hvd188

	ISA2011
	12679
	IBM
	WIP - Pending HN
	ISA001477
	Medium
	167.238.137.80
	hnweb-pgdev

	ISA2011
	12680
	IBM
	WIP - Pending HN
	ISA001477
	Medium
	167.238.129.158
	hnweb-pgprd

	ISA2011
	12682
	IBM
	WIP - Pending HN
	ISA001477
	Medium
	167.238.137.81
	hnweb-pgsbx





Health Net/IBM Confidential         Amendment 4        Page 19








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	12683
	IBM
	WIP - Pending HN
	ISA001477
	Medium
	167.238.137.83
	hnweb-pgstg

	ISA2011
	12684
	IBM
	WIP - Pending HN
	ISA001477
	Medium
	167.238.137.82
	hnweb-pguat

	ISA2011
	18078
	IBM
	WIP - Pending HN
	ISA001574
	Medium
	167.238.179.12
	RC-C14-E1-3

	ISA2011
	18076
	IBM
	WIP - Pending HN
	ISA001574
	Medium
	167.238.172.14
	RC-C14-E1-3

	ISA2011
	18077
	IBM
	WIP - Pending HN
	ISA001563
	Low
	167.238.179.12
	RC-C14-E1-3

	ISA2011
	18075
	IBM
	WIP - Pending HN
	ISA001563
	Low
	167.238.172.14
	RC-C14-E1-3

	ISA2011
	26890
	IBM
	WIP - Pending HN
	ISA001210
	Low
	167.238.129.107
	securevendor

	ISA2011
	13347
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.122
	167.238.143.122

	ISA2011
	27108
	IBM
	WIP
	ISA001470
	High
	167.238.178.13
	167.238.178.13

	ISA2011
	13457
	IBM
	WIP
	ISA001477
	Medium
	167.238.148.44
	BCK4

	ISA2011
	18566
	IBM
	WIP
	ISA001573
	High
	167.238.166.159
	BLD-APPADDM01

	ISA2011
	18567
	IBM
	WIP
	ISA001574
	Medium
	167.238.166.159
	BLD-APPADDM01

	ISA2011
	18564
	IBM
	WIP
	ISA001560
	Low
	167.238.166.159
	BLD-APPADDM01

	ISA2011
	18565
	IBM
	WIP
	ISA001563
	Low
	167.238.166.159
	BLD-APPADDM01

	ISA2011
	18570
	IBM
	WIP
	ISA001573
	High
	167.238.166.160
	BLD-APPADDM02

	ISA2011
	18571
	IBM
	WIP
	ISA001574
	Medium
	167.238.166.160
	BLD-APPADDM02

	ISA2011
	18568
	IBM
	WIP
	ISA001560
	Low
	167.238.166.160
	BLD-APPADDM02

	ISA2011
	18569
	IBM
	WIP
	ISA001563
	Low
	167.238.166.160
	BLD-APPADDM02

	ISA2011
	26314
	IBM
	WIP
	ISA001470
	High
	167.238.156.109
	bld-devnas01

	ISA2011
	17310
	IBM
	WIP
	ISA001573
	High
	167.238.178.101
	BLD-DEVNAS01-RIB

	ISA2011
	17311
	IBM
	WIP
	ISA001574
	Medium
	167.238.178.101
	BLD-DEVNAS01-RIB

	ISA2011
	17308
	IBM
	WIP
	ISA001567
	Medium
	167.238.178.101
	BLD-DEVNAS01-RIB

	ISA2011
	17307
	IBM
	WIP
	ISA001563
	Low
	167.238.178.101
	BLD-DEVNAS01-RIB

	ISA2011
	17306
	IBM
	WIP
	ISA001559
	Low
	167.238.178.101
	BLD-DEVNAS01-RIB

	ISA2011
	26150
	IBM
	WIP
	ISA001472
	High
	167.238.178.101
	BLD-DEVNAS01-RIB

	ISA2011
	17309
	IBM
	WIP
	ISA001571
	Medium
	167.238.178.101
	BLD-DEVNAS01-RIB





Health Net/IBM Confidential         Amendment 4        Page 20








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	17891
	IBM
	WIP
	ISA001573
	High
	167.238.154.28
	BLD-FSPRDNAS01

	ISA2011
	17897
	IBM
	WIP
	ISA001574
	Medium
	167.238.154.28
	BLD-FSPRDNAS01

	ISA2011
	17887
	IBM
	WIP
	ISA001567
	Medium
	167.238.154.28
	BLD-FSPRDNAS01

	ISA2011
	17881
	IBM
	WIP
	ISA001563
	Low
	167.238.154.28
	BLD-FSPRDNAS01

	ISA2011
	17876
	IBM
	WIP
	ISA001559
	Low
	167.238.154.28
	BLD-FSPRDNAS01

	ISA2011
	17889
	IBM
	WIP
	ISA001571
	Medium
	167.238.154.28
	BLD-FSPRDNAS01

	ISA2011
	26323
	IBM
	WIP
	ISA001212
	Medium
	167.238.169.5
	bld-hn-dnsgm

	ISA2011
	26329
	IBM
	WIP
	ISA001741
	Medium
	167.238.156.108
	bld-prdnas01

	ISA2011
	26328
	IBM
	WIP
	ISA001470
	High
	167.238.156.108
	bld-prdnas01

	ISA2011
	17304
	IBM
	WIP
	ISA001573
	High
	167.238.178.100
	BLD-PRDNAS01-RIB

	ISA2011
	17305
	IBM
	WIP
	ISA001574
	Medium
	167.238.178.100
	BLD-PRDNAS01-RIB

	ISA2011
	17302
	IBM
	WIP
	ISA001567
	Medium
	167.238.178.100
	BLD-PRDNAS01-RIB

	ISA2011
	17301
	IBM
	WIP
	ISA001563
	Low
	167.238.178.100
	BLD-PRDNAS01-RIB

	ISA2011
	17300
	IBM
	WIP
	ISA001559
	Low
	167.238.178.100
	BLD-PRDNAS01-RIB

	ISA2011
	17303
	IBM
	WIP
	ISA001571
	Medium
	167.238.178.100
	BLD-PRDNAS01-RIB

	ISA2011
	17904
	IBM
	WIP
	ISA001562
	High
	167.238.143.150
	BLDR-INF-PRD101-LOM

	ISA2011
	23593
	IBM
	WIP
	ISA001570
	High
	167.238.143.150
	BLDR-INF-PRD101-LOM

	ISA2011
	17908
	IBM
	WIP
	ISA001573
	High
	167.238.143.150
	BLDR-INF-PRD101-LOM

	ISA2011
	17909
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.150
	BLDR-INF-PRD101-LOM

	ISA2011
	17906
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.150
	BLDR-INF-PRD101-LOM

	ISA2011
	17905
	IBM
	WIP
	ISA001563
	Low
	167.238.143.150
	BLDR-INF-PRD101-LOM

	ISA2011
	17903
	IBM
	WIP
	ISA001559
	Low
	167.238.143.150
	BLDR-INF-PRD101-LOM

	ISA2011
	17907
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.150
	BLDR-INF-PRD101-LOM

	ISA2011
	17911
	IBM
	WIP
	ISA001562
	High
	167.238.143.151
	BLDR-INF-PRD102-LOM

	ISA2011
	23594
	IBM
	WIP
	ISA001570
	High
	167.238.143.151
	BLDR-INF-PRD102-LOM

	ISA2011
	17915
	IBM
	WIP
	ISA001573
	High
	167.238.143.151
	BLDR-INF-PRD102-LOM





Health Net/IBM Confidential         Amendment 4        Page 21








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	17916
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.151
	BLDR-INF-PRD102-LOM

	ISA2011
	17913
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.151
	BLDR-INF-PRD102-LOM

	ISA2011
	17912
	IBM
	WIP
	ISA001563
	Low
	167.238.143.151
	BLDR-INF-PRD102-LOM

	ISA2011
	17910
	IBM
	WIP
	ISA001559
	Low
	167.238.143.151
	BLDR-INF-PRD102-LOM

	ISA2011
	17914
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.151
	BLDR-INF-PRD102-LOM

	ISA2011
	17918
	IBM
	WIP
	ISA001562
	High
	167.238.143.152
	BLDR-INF-PRD103-LOM

	ISA2011
	23595
	IBM
	WIP
	ISA001570
	High
	167.238.143.152
	BLDR-INF-PRD103-LOM

	ISA2011
	17922
	IBM
	WIP
	ISA001573
	High
	167.238.143.152
	BLDR-INF-PRD103-LOM

	ISA2011
	17923
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.152
	BLDR-INF-PRD103-LOM

	ISA2011
	17920
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.152
	BLDR-INF-PRD103-LOM

	ISA2011
	17919
	IBM
	WIP
	ISA001563
	Low
	167.238.143.152
	BLDR-INF-PRD103-LOM

	ISA2011
	17917
	IBM
	WIP
	ISA001559
	Low
	167.238.143.152
	BLDR-INF-PRD103-LOM

	ISA2011
	17921
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.152
	BLDR-INF-PRD103-LOM

	ISA2011
	17925
	IBM
	WIP
	ISA001562
	High
	167.238.143.153
	BLDR-INF-PRD104-LOM

	ISA2011
	23596
	IBM
	WIP
	ISA001570
	High
	167.238.143.153
	BLDR-INF-PRD104-LOM

	ISA2011
	17929
	IBM
	WIP
	ISA001573
	High
	167.238.143.153
	BLDR-INF-PRD104-LOM

	ISA2011
	17927
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.153
	BLDR-INF-PRD104-LOM

	ISA2011
	17926
	IBM
	WIP
	ISA001563
	Low
	167.238.143.153
	BLDR-INF-PRD104-LOM

	ISA2011
	17924
	IBM
	WIP
	ISA001559
	Low
	167.238.143.153
	BLDR-INF-PRD104-LOM

	ISA2011
	14078
	IBM
	WIP
	ISA001477
	Medium
	167.238.141.184
	BLD-VM71

	ISA2011
	14081
	IBM
	WIP
	ISA001477
	Medium
	167.238.141.186
	BLD-VM72

	ISA2011
	14083
	IBM
	WIP
	ISA001477
	Medium
	167.238.141.210
	BLD-VM73

	ISA2011
	14085
	IBM
	WIP
	ISA001477
	Medium
	167.238.141.212
	BLD-VM74

	ISA2011
	19991
	IBM
	WIP
	ISA001573
	High
	167.238.180.33
	BO-DEVAPP1

	ISA2011
	20003
	IBM
	WIP
	ISA001573
	High
	167.238.180.34
	BO-DEVAPP2

	ISA2011
	20011
	IBM
	WIP
	ISA001573
	High
	167.238.167.49
	BO-PRDAPP1





Health Net/IBM Confidential         Amendment 4        Page 22








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	20017
	IBM
	WIP
	ISA001573
	High
	167.238.167.50
	BO-PRDAPP2

	ISA2011
	20023
	IBM
	WIP
	ISA001573
	High
	167.238.167.51
	BO-PRDAPP3

	ISA2011
	20029
	IBM
	WIP
	ISA001573
	High
	167.238.167.52
	BO-PRDAPP4

	ISA2011
	20035
	IBM
	WIP
	ISA001573
	High
	167.238.167.53
	BO-PRDAPP5

	ISA2011
	20041
	IBM
	WIP
	ISA001573
	High
	167.238.167.54
	BO-PRDAPP6

	ISA2011
	26693
	IBM
	WIP
	ISA001741
	Medium
	167.238.156.123
	CAT

	ISA2011
	26714
	IBM
	WIP
	ISA001741
	Medium
	167.238.156.121
	CAT

	ISA2011
	26733
	IBM
	WIP
	ISA001741
	Medium
	167.238.156.122
	CAT

	ISA2011
	26742
	IBM
	WIP
	ISA001741
	Medium
	167.238.156.120
	CAT

	ISA2011
	26898
	IBM
	WIP
	ISA001741
	Medium
	167.238.156.124
	CAT

	ISA2011
	27123
	IBM
	WIP
	ISA001741
	Medium
	167.238.156.125
	CAT

	ISA2011
	27377
	IBM
	WIP
	ISA001741
	Medium
	167.238.156.64
	CAT

	ISA2011
	17223
	IBM
	WIP
	ISA001573
	High
	167.238.143.77
	cat-lom

	ISA2011
	17224
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.77
	cat-lom

	ISA2011
	17221
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.77
	cat-lom

	ISA2011
	17219
	IBM
	WIP
	ISA001560
	Low
	167.238.143.77
	cat-lom

	ISA2011
	17220
	IBM
	WIP
	ISA001563
	Low
	167.238.143.77
	cat-lom

	ISA2011
	17218
	IBM
	WIP
	ISA001559
	Low
	167.238.143.77
	cat-lom

	ISA2011
	17222
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.77
	cat-lom

	ISA2011
	20080
	IBM
	WIP
	ISA001573
	High
	167.238.144.54
	ccs-cvs1-lom

	ISA2011
	20174
	IBM
	WIP
	ISA001573
	High
	167.238.144.48
	ccs-prdsm1-lom

	ISA2011
	17727
	IBM
	WIP
	ISA001573
	High
	167.238.144.49
	ccs-prdsm2-lom

	ISA2011
	20124
	IBM
	WIP
	ISA001573
	High
	167.238.144.38
	ccs-tstsm1-lom

	ISA2011
	20148
	IBM
	WIP
	ISA001573
	High
	167.238.144.39
	ccs-tstsm2-lom

	ISA2011
	15128
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.28
	cmsprdapp5-lom

	ISA2011
	15129
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.28
	cmsprdapp5-lom





Health Net/IBM Confidential         Amendment 4        Page 23








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	23565
	IBM
	WIP - Pending HN
	ISA001570
	High
	167.238.143.138
	COM-PRD14

	ISA2011
	17236
	IBM
	WIP
	ISA001563
	Low
	167.238.143.87
	com-prdapp10-lom

	ISA2011
	17166
	IBM
	WIP
	ISA001563
	Low
	167.238.143.57
	com-prdapp11-lom

	ISA2011
	13431
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.57
	com-prdapp11-lom

	ISA2011
	17167
	IBM
	WIP
	ISA001563
	Low
	167.238.143.58
	com-prdapp12-lom

	ISA2011
	13432
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.58
	com-prdapp12-lom

	ISA2011
	17168
	IBM
	WIP
	ISA001563
	Low
	167.238.143.59
	com-prdapp13-lom

	ISA2011
	13433
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.59
	com-prdapp13-lom

	ISA2011
	16923
	IBM
	WIP - Pending HN
	ISA001573
	High
	167.238.143.139
	COM-PRDAPP15

	ISA2011
	16924
	IBM
	WIP - Pending HN
	ISA001574
	Medium
	167.238.143.139
	COM-PRDAPP15

	ISA2011
	16922
	IBM
	WIP - Pending HN
	ISA001571
	Medium
	167.238.143.139
	COM-PRDAPP15

	ISA2011
	13374
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.72
	com-prdapp1-lom

	ISA2011
	17216
	IBM
	WIP
	ISA001563
	Low
	167.238.143.72
	com-prdapp1-lom

	ISA2011
	13439
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.72
	com-prdapp1-lom

	ISA2011
	13342
	IBM
	WIP
	ISA001476
	Medium
	167.238.143.101
	com-prdapp2-lom

	ISA2011
	16732
	IBM
	WIP
	ISA001563
	Low
	167.238.143.101
	com-prdapp2-lom

	ISA2011
	13408
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.101
	com-prdapp2-lom

	ISA2011
	27425
	IBM
	WIP
	ISA001741
	Medium
	167.238.169.52
	COM-PRDAPP3

	ISA2011
	13351
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.14
	com-prdapp3-lom

	ISA2011
	16930
	IBM
	WIP
	ISA001573
	High
	167.238.143.14
	com-prdapp3-lom

	ISA2011
	16931
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.14
	com-prdapp3-lom

	ISA2011
	16928
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.14
	com-prdapp3-lom

	ISA2011
	16926
	IBM
	WIP
	ISA001560
	Low
	167.238.143.14
	com-prdapp3-lom

	ISA2011
	16927
	IBM
	WIP
	ISA001563
	Low
	167.238.143.14
	com-prdapp3-lom

	ISA2011
	16925
	IBM
	WIP
	ISA001559
	Low
	167.238.143.14
	com-prdapp3-lom

	ISA2011
	16929
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.14
	com-prdapp3-lom





Health Net/IBM Confidential         Amendment 4        Page 24








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	13350
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.13
	com-prdapp4-lom

	ISA2011
	16895
	IBM
	WIP
	ISA001573
	High
	167.238.143.13
	com-prdapp4-lom

	ISA2011
	16896
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.13
	com-prdapp4-lom

	ISA2011
	16893
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.13
	com-prdapp4-lom

	ISA2011
	16891
	IBM
	WIP
	ISA001560
	Low
	167.238.143.13
	com-prdapp4-lom

	ISA2011
	16892
	IBM
	WIP
	ISA001563
	Low
	167.238.143.13
	com-prdapp4-lom

	ISA2011
	16890
	IBM
	WIP
	ISA001559
	Low
	167.238.143.13
	com-prdapp4-lom

	ISA2011
	16894
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.13
	com-prdapp4-lom

	ISA2011
	17153
	IBM
	WIP
	ISA001562
	High
	167.238.143.55
	com-prdapp5-lom

	ISA2011
	23583
	IBM
	WIP
	ISA001570
	High
	167.238.143.55
	com-prdapp5-lom

	ISA2011
	13364
	IBM
	WIP
	ISA001476
	Medium
	167.238.143.55
	com-prdapp5-lom

	ISA2011
	17157
	IBM
	WIP
	ISA001573
	High
	167.238.143.55
	com-prdapp5-lom

	ISA2011
	17158
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.55
	com-prdapp5-lom

	ISA2011
	17155
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.55
	com-prdapp5-lom

	ISA2011
	17154
	IBM
	WIP
	ISA001563
	Low
	167.238.143.55
	com-prdapp5-lom

	ISA2011
	17152
	IBM
	WIP
	ISA001559
	Low
	167.238.143.55
	com-prdapp5-lom

	ISA2011
	13429
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.55
	com-prdapp5-lom

	ISA2011
	17156
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.55
	com-prdapp5-lom

	ISA2011
	17160
	IBM
	WIP
	ISA001562
	High
	167.238.143.56
	com-prdapp6-lom

	ISA2011
	23584
	IBM
	WIP
	ISA001570
	High
	167.238.143.56
	com-prdapp6-lom

	ISA2011
	13365
	IBM
	WIP
	ISA001476
	Medium
	167.238.143.56
	com-prdapp6-lom

	ISA2011
	17164
	IBM
	WIP
	ISA001573
	High
	167.238.143.56
	com-prdapp6-lom

	ISA2011
	17165
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.56
	com-prdapp6-lom

	ISA2011
	17162
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.56
	com-prdapp6-lom

	ISA2011
	17161
	IBM
	WIP
	ISA001563
	Low
	167.238.143.56
	com-prdapp6-lom

	ISA2011
	17159
	IBM
	WIP
	ISA001559
	Low
	167.238.143.56
	com-prdapp6-lom





Health Net/IBM Confidential         Amendment 4        Page 25








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	13430
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.56
	com-prdapp6-lom

	ISA2011
	17163
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.56
	com-prdapp6-lom

	ISA2011
	13354
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.20
	com-prdapp9-lom

	ISA2011
	16951
	IBM
	WIP
	ISA001573
	High
	167.238.143.20
	com-prdapp9-lom

	ISA2011
	16952
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.20
	com-prdapp9-lom

	ISA2011
	16949
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.20
	com-prdapp9-lom

	ISA2011
	16947
	IBM
	WIP
	ISA001560
	Low
	167.238.143.20
	com-prdapp9-lom

	ISA2011
	16948
	IBM
	WIP
	ISA001563
	Low
	167.238.143.20
	com-prdapp9-lom

	ISA2011
	16946
	IBM
	WIP
	ISA001559
	Low
	167.238.143.20
	com-prdapp9-lom

	ISA2011
	16950
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.20
	com-prdapp9-lom

	ISA2011
	13360
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.42
	com-prddmz1-lom

	ISA2011
	17044
	IBM
	WIP
	ISA001563
	Low
	167.238.143.42
	com-prddmz1-lom

	ISA2011
	13425
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.42
	com-prddmz1-lom

	ISA2011
	13361
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.43
	com-prddmz2-lom

	ISA2011
	17045
	IBM
	WIP
	ISA001563
	Low
	167.238.143.43
	com-prddmz2-lom

	ISA2011
	13346
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.12
	com-prdweb1-lom

	ISA2011
	16853
	IBM
	WIP
	ISA001573
	High
	167.238.143.12
	com-prdweb1-lom

	ISA2011
	16854
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.12
	com-prdweb1-lom

	ISA2011
	16851
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.12
	com-prdweb1-lom

	ISA2011
	16849
	IBM
	WIP
	ISA001560
	Low
	167.238.143.12
	com-prdweb1-lom

	ISA2011
	16850
	IBM
	WIP
	ISA001563
	Low
	167.238.143.12
	com-prdweb1-lom

	ISA2011
	16848
	IBM
	WIP
	ISA001559
	Low
	167.238.143.12
	com-prdweb1-lom

	ISA2011
	16852
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.12
	com-prdweb1-lom

	ISA2011
	13369
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.60
	com-prdweb2-lom

	ISA2011
	17169
	IBM
	WIP
	ISA001563
	Low
	167.238.143.60
	com-prdweb2-lom

	ISA2011
	13353
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.18
	com-preapp1-lom





Health Net/IBM Confidential         Amendment 4        Page 26








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	16944
	IBM
	WIP
	ISA001573
	High
	167.238.143.18
	com-preapp1-lom

	ISA2011
	16945
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.18
	com-preapp1-lom

	ISA2011
	16942
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.18
	com-preapp1-lom

	ISA2011
	16940
	IBM
	WIP
	ISA001560
	Low
	167.238.143.18
	com-preapp1-lom

	ISA2011
	16941
	IBM
	WIP
	ISA001563
	Low
	167.238.143.18
	com-preapp1-lom

	ISA2011
	16939
	IBM
	WIP
	ISA001559
	Low
	167.238.143.18
	com-preapp1-lom

	ISA2011
	16943
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.18
	com-preapp1-lom

	ISA2011
	13357
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.25
	com-preapp2-lom

	ISA2011
	16986
	IBM
	WIP
	ISA001573
	High
	167.238.143.25
	com-preapp2-lom

	ISA2011
	16987
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.25
	com-preapp2-lom

	ISA2011
	16984
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.25
	com-preapp2-lom

	ISA2011
	16982
	IBM
	WIP
	ISA001560
	Low
	167.238.143.25
	com-preapp2-lom

	ISA2011
	16983
	IBM
	WIP
	ISA001563
	Low
	167.238.143.25
	com-preapp2-lom

	ISA2011
	16981
	IBM
	WIP
	ISA001559
	Low
	167.238.143.25
	com-preapp2-lom

	ISA2011
	16985
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.25
	com-preapp2-lom

	ISA2011
	16755
	IBM
	WIP
	ISA001573
	High
	167.238.143.11
	com-preapp3-lom

	ISA2011
	16756
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.11
	com-preapp3-lom

	ISA2011
	16753
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.11
	com-preapp3-lom

	ISA2011
	16751
	IBM
	WIP
	ISA001560
	Low
	167.238.143.11
	com-preapp3-lom

	ISA2011
	16752
	IBM
	WIP
	ISA001563
	Low
	167.238.143.11
	com-preapp3-lom

	ISA2011
	16750
	IBM
	WIP
	ISA001559
	Low
	167.238.143.11
	com-preapp3-lom

	ISA2011
	16754
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.11
	com-preapp3-lom

	ISA2011
	13355
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.21
	com-preapp4-lom

	ISA2011
	16958
	IBM
	WIP
	ISA001573
	High
	167.238.143.21
	com-preapp4-lom

	ISA2011
	16959
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.21
	com-preapp4-lom

	ISA2011
	16956
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.21
	com-preapp4-lom





Health Net/IBM Confidential         Amendment 4        Page 27








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	16954
	IBM
	WIP
	ISA001560
	Low
	167.238.143.21
	com-preapp4-lom

	ISA2011
	16955
	IBM
	WIP
	ISA001563
	Low
	167.238.143.21
	com-preapp4-lom

	ISA2011
	16953
	IBM
	WIP
	ISA001559
	Low
	167.238.143.21
	com-preapp4-lom

	ISA2011
	16957
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.21
	com-preapp4-lom

	ISA2011
	17202
	IBM
	WIP
	ISA001562
	High
	167.238.143.69
	com-preapp5-lom

	ISA2011
	23587
	IBM
	WIP
	ISA001570
	High
	167.238.143.69
	com-preapp5-lom

	ISA2011
	17206
	IBM
	WIP
	ISA001573
	High
	167.238.143.69
	com-preapp5-lom

	ISA2011
	17207
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.69
	com-preapp5-lom

	ISA2011
	17204
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.69
	com-preapp5-lom

	ISA2011
	17203
	IBM
	WIP
	ISA001563
	Low
	167.238.143.69
	com-preapp5-lom

	ISA2011
	17201
	IBM
	WIP
	ISA001559
	Low
	167.238.143.69
	com-preapp5-lom

	ISA2011
	17205
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.69
	com-preapp5-lom

	ISA2011
	6609
	IBM
	WIP
	ISA001481
	Medium
	167.238.171.44
	COM-PREAPP6

	ISA2011
	17214
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.70
	com-preapp6-lom

	ISA2011
	17211
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.70
	com-preapp6-lom

	ISA2011
	17210
	IBM
	WIP
	ISA001563
	Low
	167.238.143.70
	com-preapp6-lom

	ISA2011
	17212
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.70
	com-preapp6-lom

	ISA2011
	13363
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.53
	com-preweb1-lom

	ISA2011
	17151
	IBM
	WIP
	ISA001563
	Low
	167.238.143.53
	com-preweb1-lom

	ISA2011
	13352
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.17
	com-preweb2-lom

	ISA2011
	16937
	IBM
	WIP
	ISA001573
	High
	167.238.143.17
	com-preweb2-lom

	ISA2011
	16938
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.17
	com-preweb2-lom

	ISA2011
	16935
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.17
	com-preweb2-lom

	ISA2011
	16933
	IBM
	WIP
	ISA001560
	Low
	167.238.143.17
	com-preweb2-lom

	ISA2011
	16934
	IBM
	WIP
	ISA001563
	Low
	167.238.143.17
	com-preweb2-lom

	ISA2011
	16932
	IBM
	WIP
	ISA001559
	Low
	167.238.143.17
	com-preweb2-lom





Health Net/IBM Confidential         Amendment 4        Page 28








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	16936
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.17
	com-preweb2-lom

	ISA2011
	13358
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.26
	com-preweb3-lom

	ISA2011
	16993
	IBM
	WIP
	ISA001573
	High
	167.238.143.26
	com-preweb3-lom

	ISA2011
	16994
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.26
	com-preweb3-lom

	ISA2011
	16991
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.26
	com-preweb3-lom

	ISA2011
	16989
	IBM
	WIP
	ISA001560
	Low
	167.238.143.26
	com-preweb3-lom

	ISA2011
	16990
	IBM
	WIP
	ISA001563
	Low
	167.238.143.26
	com-preweb3-lom

	ISA2011
	16988
	IBM
	WIP
	ISA001559
	Low
	167.238.143.26
	com-preweb3-lom

	ISA2011
	16992
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.26
	com-preweb3-lom

	ISA2011
	13359
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.36
	com-preweb4-lom

	ISA2011
	17042
	IBM
	WIP
	ISA001573
	High
	167.238.143.36
	com-preweb4-lom

	ISA2011
	17043
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.36
	com-preweb4-lom

	ISA2011
	17040
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.36
	com-preweb4-lom

	ISA2011
	17038
	IBM
	WIP
	ISA001560
	Low
	167.238.143.36
	com-preweb4-lom

	ISA2011
	17039
	IBM
	WIP
	ISA001563
	Low
	167.238.143.36
	com-preweb4-lom

	ISA2011
	17037
	IBM
	WIP
	ISA001559
	Low
	167.238.143.36
	com-preweb4-lom

	ISA2011
	17041
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.36
	com-preweb4-lom

	ISA2011
	20206
	IBM
	WIP
	ISA001573
	High
	167.238.173.25
	CPR-DEVAPP01

	ISA2011
	25782
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.136
	EDIPRD1

	ISA2011
	25783
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.135
	EDIPRD1

	ISA2011
	25791
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.139
	EDIPRD2

	ISA2011
	13343
	IBM
	WIP
	ISA001476
	Medium
	167.238.143.102
	edi-prdapp3-lom

	ISA2011
	16733
	IBM
	WIP
	ISA001563
	Low
	167.238.143.102
	edi-prdapp3-lom

	ISA2011
	13409
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.102
	edi-prdapp3-lom

	ISA2011
	13344
	IBM
	WIP
	ISA001476
	Medium
	167.238.143.103
	edi-prdapp4-lom

	ISA2011
	16734
	IBM
	WIP
	ISA001563
	Low
	167.238.143.103
	edi-prdapp4-lom





Health Net/IBM Confidential         Amendment 4        Page 29








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	13410
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.103
	edi-prdapp4-lom

	ISA2011
	17781
	IBM
	WIP
	ISA001573
	High
	167.238.144.59
	em-prdddom9

	ISA2011
	17782
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.59
	em-prdddom9

	ISA2011
	17779
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.59
	em-prdddom9

	ISA2011
	17777
	IBM
	WIP
	ISA001560
	Low
	167.238.144.59
	em-prdddom9

	ISA2011
	17778
	IBM
	WIP
	ISA001563
	Low
	167.238.144.59
	em-prdddom9

	ISA2011
	17776
	IBM
	WIP
	ISA001559
	Low
	167.238.144.59
	em-prdddom9

	ISA2011
	17780
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.59
	em-prdddom9

	ISA2011
	17062
	IBM
	WIP
	ISA001562
	High
	167.238.143.46
	ep-intsm1-lom

	ISA2011
	23576
	IBM
	WIP
	ISA001570
	High
	167.238.143.46
	ep-intsm1-lom

	ISA2011
	17070
	IBM
	WIP
	ISA001573
	High
	167.238.143.46
	ep-intsm1-lom

	ISA2011
	17071
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.46
	ep-intsm1-lom

	ISA2011
	17066
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.46
	ep-intsm1-lom

	ISA2011
	17063
	IBM
	WIP
	ISA001563
	Low
	167.238.143.46
	ep-intsm1-lom

	ISA2011
	17072
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.46
	ep-intsm1-lom

	ISA2011
	17069
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.46
	ep-intsm1-lom

	ISA2011
	17067
	IBM
	WIP
	ISA001568
	High
	167.238.143.46
	ep-intsm1-lom

	ISA2011
	17060
	IBM
	WIP
	ISA001559
	Low
	167.238.143.46
	ep-intsm1-lom

	ISA2011
	17064
	IBM
	WIP
	ISA001564
	High
	167.238.143.46
	ep-intsm1-lom

	ISA2011
	17061
	IBM
	WIP
	ISA001561
	High
	167.238.143.46
	ep-intsm1-lom

	ISA2011
	17068
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.46
	ep-intsm1-lom

	ISA2011
	17065
	IBM
	WIP
	ISA001565
	High
	167.238.143.46
	ep-intsm1-lom

	ISA2011
	17176
	IBM
	WIP
	ISA001562
	High
	167.238.143.65
	ep-prdsm1-lom

	ISA2011
	23585
	IBM
	WIP
	ISA001570
	High
	167.238.143.65
	ep-prdsm1-lom

	ISA2011
	17184
	IBM
	WIP
	ISA001573
	High
	167.238.143.65
	ep-prdsm1-lom

	ISA2011
	17185
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.65
	ep-prdsm1-lom





Health Net/IBM Confidential         Amendment 4        Page 30








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	17180
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.65
	ep-prdsm1-lom

	ISA2011
	17177
	IBM
	WIP
	ISA001563
	Low
	167.238.143.65
	ep-prdsm1-lom

	ISA2011
	17186
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.65
	ep-prdsm1-lom

	ISA2011
	17183
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.65
	ep-prdsm1-lom

	ISA2011
	17181
	IBM
	WIP
	ISA001568
	High
	167.238.143.65
	ep-prdsm1-lom

	ISA2011
	17174
	IBM
	WIP
	ISA001559
	Low
	167.238.143.65
	ep-prdsm1-lom

	ISA2011
	17178
	IBM
	WIP
	ISA001564
	High
	167.238.143.65
	ep-prdsm1-lom

	ISA2011
	17175
	IBM
	WIP
	ISA001561
	High
	167.238.143.65
	ep-prdsm1-lom

	ISA2011
	17182
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.65
	ep-prdsm1-lom

	ISA2011
	17179
	IBM
	WIP
	ISA001565
	High
	167.238.143.65
	ep-prdsm1-lom

	ISA2011
	17189
	IBM
	WIP
	ISA001562
	High
	167.238.143.66
	ep-prdsm2-lom

	ISA2011
	23586
	IBM
	WIP
	ISA001570
	High
	167.238.143.66
	ep-prdsm2-lom

	ISA2011
	17197
	IBM
	WIP
	ISA001573
	High
	167.238.143.66
	ep-prdsm2-lom

	ISA2011
	17198
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.66
	ep-prdsm2-lom

	ISA2011
	17193
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.66
	ep-prdsm2-lom

	ISA2011
	17190
	IBM
	WIP
	ISA001563
	Low
	167.238.143.66
	ep-prdsm2-lom

	ISA2011
	17199
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.66
	ep-prdsm2-lom

	ISA2011
	17196
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.66
	ep-prdsm2-lom

	ISA2011
	17194
	IBM
	WIP
	ISA001568
	High
	167.238.143.66
	ep-prdsm2-lom

	ISA2011
	17187
	IBM
	WIP
	ISA001559
	Low
	167.238.143.66
	ep-prdsm2-lom

	ISA2011
	17191
	IBM
	WIP
	ISA001564
	High
	167.238.143.66
	ep-prdsm2-lom

	ISA2011
	17188
	IBM
	WIP
	ISA001561
	High
	167.238.143.66
	ep-prdsm2-lom

	ISA2011
	17195
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.66
	ep-prdsm2-lom

	ISA2011
	17192
	IBM
	WIP
	ISA001565
	High
	167.238.143.66
	ep-prdsm2-lom

	ISA2011
	20422
	IBM
	WIP
	ISA001573
	High
	167.238.173.40
	EP-STGCM1

	ISA2011
	20423
	IBM
	WIP
	ISA001574
	Medium
	167.238.173.40
	EP-STGCM1





Health Net/IBM Confidential         Amendment 4        Page 31








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	20420
	IBM
	WIP
	ISA001560
	Low
	167.238.173.40
	EP-STGCM1

	ISA2011
	20421
	IBM
	WIP
	ISA001563
	Low
	167.238.173.40
	EP-STGCM1

	ISA2011
	17127
	IBM
	WIP
	ISA001562
	High
	167.238.143.51
	ep-stgsm1-lom

	ISA2011
	23581
	IBM
	WIP
	ISA001570
	High
	167.238.143.51
	ep-stgsm1-lom

	ISA2011
	17135
	IBM
	WIP
	ISA001573
	High
	167.238.143.51
	ep-stgsm1-lom

	ISA2011
	17136
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.51
	ep-stgsm1-lom

	ISA2011
	17131
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.51
	ep-stgsm1-lom

	ISA2011
	17128
	IBM
	WIP
	ISA001563
	Low
	167.238.143.51
	ep-stgsm1-lom

	ISA2011
	17137
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.51
	ep-stgsm1-lom

	ISA2011
	17134
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.51
	ep-stgsm1-lom

	ISA2011
	17132
	IBM
	WIP
	ISA001568
	High
	167.238.143.51
	ep-stgsm1-lom

	ISA2011
	17125
	IBM
	WIP
	ISA001559
	Low
	167.238.143.51
	ep-stgsm1-lom

	ISA2011
	17129
	IBM
	WIP
	ISA001564
	High
	167.238.143.51
	ep-stgsm1-lom

	ISA2011
	17126
	IBM
	WIP
	ISA001561
	High
	167.238.143.51
	ep-stgsm1-lom

	ISA2011
	17133
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.51
	ep-stgsm1-lom

	ISA2011
	17130
	IBM
	WIP
	ISA001565
	High
	167.238.143.51
	ep-stgsm1-lom

	ISA2011
	17140
	IBM
	WIP
	ISA001562
	High
	167.238.143.52
	ep-stgsm2-lom

	ISA2011
	23582
	IBM
	WIP
	ISA001570
	High
	167.238.143.52
	ep-stgsm2-lom

	ISA2011
	17148
	IBM
	WIP
	ISA001573
	High
	167.238.143.52
	ep-stgsm2-lom

	ISA2011
	17149
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.52
	ep-stgsm2-lom

	ISA2011
	17144
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.52
	ep-stgsm2-lom

	ISA2011
	17141
	IBM
	WIP
	ISA001563
	Low
	167.238.143.52
	ep-stgsm2-lom

	ISA2011
	17150
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.52
	ep-stgsm2-lom

	ISA2011
	17147
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.52
	ep-stgsm2-lom

	ISA2011
	17145
	IBM
	WIP
	ISA001568
	High
	167.238.143.52
	ep-stgsm2-lom

	ISA2011
	17138
	IBM
	WIP
	ISA001559
	Low
	167.238.143.52
	ep-stgsm2-lom





Health Net/IBM Confidential         Amendment 4        Page 32








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	17142
	IBM
	WIP
	ISA001564
	High
	167.238.143.52
	ep-stgsm2-lom

	ISA2011
	17139
	IBM
	WIP
	ISA001561
	High
	167.238.143.52
	ep-stgsm2-lom

	ISA2011
	17146
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.52
	ep-stgsm2-lom

	ISA2011
	17143
	IBM
	WIP
	ISA001565
	High
	167.238.143.52
	ep-stgsm2-lom

	ISA2011
	15118
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.24
	fed-prd1-lom

	ISA2011
	15119
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.24
	fed-prd1-lom

	ISA2011
	15150
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.25
	fed-prd2-lom

	ISA2011
	15151
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.25
	fed-prd2-lom

	ISA2011
	14170
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.17
	fed-pre1-lom

	ISA2011
	14171
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.17
	fed-pre1-lom

	ISA2011
	14174
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.18
	fed-pre2-lom

	ISA2011
	14175
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.18
	fed-pre2-lom

	ISA2011
	14178
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.46
	fed-stg1-lom

	ISA2011
	14179
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.46
	fed-stg1-lom

	ISA2011
	14182
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.47
	fed-stg2-lom

	ISA2011
	14183
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.47
	fed-stg2-lom

	ISA2011
	17802
	IBM
	WIP
	ISA001563
	Low
	167.238.143.33
	fed-tstapp1

	ISA2011
	12660
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.33
	fed-tstapp1

	ISA2011
	26549
	IBM
	WIP - Pending HN
	ISA001226
	Medium
	167.238.132.14
	HNNE

	ISA2011
	27701
	IBM
	WIP - Pending HN
	ISA001226
	Medium
	167.238.132.11
	HNNE

	ISA2011
	26800
	IBM
	WIP
	ISA001226
	Medium
	167.238.132.12
	HNNE

	ISA2011
	8955
	IBM
	WIP - Pending HN
	ISA001454
	High
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8928
	IBM
	WIP - Pending HN
	ISA001376
	Low
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8929
	IBM
	WIP - Pending HN
	ISA001377
	Low
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8930
	IBM
	WIP - Pending HN
	ISA001378
	High
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8941
	IBM
	WIP - Pending HN
	ISA001405
	Low
	167.238.168.29
	HNPS-PRD2





Health Net/IBM Confidential         Amendment 4        Page 33








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	8935
	IBM
	WIP - Pending HN
	ISA001393
	High
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8942
	IBM
	WIP - Pending HN
	ISA001406
	High
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8943
	IBM
	WIP - Pending HN
	ISA001407
	High
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8944
	IBM
	WIP - Pending HN
	ISA001408
	Low
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8934
	IBM
	WIP - Pending HN
	ISA001392
	Medium
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8931
	IBM
	WIP - Pending HN
	ISA001379
	High
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8936
	IBM
	WIP - Pending HN
	ISA001394
	High
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8945
	IBM
	WIP - Pending HN
	ISA001409
	Medium
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8939
	IBM
	WIP - Pending HN
	ISA001397
	Medium
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8938
	IBM
	WIP - Pending HN
	ISA001396
	Low
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8937
	IBM
	WIP - Pending HN
	ISA001395
	Low
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8940
	IBM
	WIP - Pending HN
	ISA001398
	Low
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8933
	IBM
	WIP - Pending HN
	ISA001382
	Medium
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8932
	IBM
	WIP - Pending HN
	ISA001381
	Medium
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8927
	IBM
	WIP - Pending HN
	ISA001375
	High
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8946
	IBM
	WIP - Pending HN
	ISA001440
	Medium
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8953
	IBM
	WIP - Pending HN
	ISA001447
	Medium
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8949
	IBM
	WIP - Pending HN
	ISA001443
	Low
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8948
	IBM
	WIP - Pending HN
	ISA001442
	High
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8954
	IBM
	WIP - Pending HN
	ISA001448
	Medium
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8951
	IBM
	WIP - Pending HN
	ISA001445
	Medium
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8952
	IBM
	WIP - Pending HN
	ISA001446
	Medium
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8947
	IBM
	WIP - Pending HN
	ISA001441
	Low
	167.238.168.29
	HNPS-PRD2

	ISA2011
	8950
	IBM
	WIP - Pending HN
	ISA001444
	Medium
	167.238.168.29
	HNPS-PRD2

	ISA2011
	26919
	IBM
	WIP
	ISA001741
	Medium
	167.238.156.145
	HOLLY

	ISA2011
	27716
	IBM
	WIP
	ISA001741
	Medium
	167.238.156.28
	HOLLY





Health Net/IBM Confidential         Amendment 4        Page 34








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	17241
	IBM
	WIP
	ISA001562
	High
	167.238.143.99
	holly-lom

	ISA2011
	23589
	IBM
	WIP
	ISA001570
	High
	167.238.143.99
	holly-lom

	ISA2011
	17245
	IBM
	WIP
	ISA001573
	High
	167.238.143.99
	holly-lom

	ISA2011
	17246
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.99
	holly-lom

	ISA2011
	17243
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.99
	holly-lom

	ISA2011
	17242
	IBM
	WIP
	ISA001563
	Low
	167.238.143.99
	holly-lom

	ISA2011
	17240
	IBM
	WIP
	ISA001559
	Low
	167.238.143.99
	holly-lom

	ISA2011
	17244
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.99
	holly-lom

	ISA2011
	12458
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.51
	Http://bld-fedrc01/login.asp

	ISA2011
	27720
	IBM
	WIP
	ISA001741
	Medium
	167.238.168.21
	IBMTOOL-NIM01

	ISA2011
	20659
	IBM
	WIP - Pending HN
	ISA001573
	High
	167.238.169.187
	IM-PRD1

	ISA2011
	20660
	IBM
	WIP - Pending HN
	ISA001573
	High
	167.238.169.186
	IM-PRD1

	ISA2011
	20661
	IBM
	WIP - Pending HN
	ISA001573
	High
	167.238.169.188
	IM-PRD1

	ISA2011
	20662
	IBM
	WIP - Pending HN
	ISA001574
	Medium
	167.238.169.187
	IM-PRD1

	ISA2011
	20663
	IBM
	WIP - Pending HN
	ISA001574
	Medium
	167.238.169.186
	IM-PRD1

	ISA2011
	20664
	IBM
	WIP - Pending HN
	ISA001574
	Medium
	167.238.169.188
	IM-PRD1

	ISA2011
	20653
	IBM
	WIP - Pending HN
	ISA001560
	Low
	167.238.169.187
	IM-PRD1

	ISA2011
	20654
	IBM
	WIP - Pending HN
	ISA001560
	Low
	167.238.169.186
	IM-PRD1

	ISA2011
	20655
	IBM
	WIP - Pending HN
	ISA001560
	Low
	167.238.169.188
	IM-PRD1

	ISA2011
	20656
	IBM
	WIP - Pending HN
	ISA001563
	Low
	167.238.169.187
	IM-PRD1

	ISA2011
	20657
	IBM
	WIP - Pending HN
	ISA001563
	Low
	167.238.169.186
	IM-PRD1

	ISA2011
	20658
	IBM
	WIP - Pending HN
	ISA001563
	Low
	167.238.169.188
	IM-PRD1

	ISA2011
	25839
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.187
	IM-PRD1

	ISA2011
	25840
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.186
	IM-PRD1

	ISA2011
	25841
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.188
	IM-PRD1

	ISA2011
	20671
	IBM
	WIP - Pending HN
	ISA001573
	High
	167.238.169.190
	IM-PRD2





Health Net/IBM Confidential         Amendment 4        Page 35








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	20672
	IBM
	WIP - Pending HN
	ISA001573
	High
	167.238.169.189
	IM-PRD2

	ISA2011
	20673
	IBM
	WIP - Pending HN
	ISA001573
	High
	167.238.169.191
	IM-PRD2

	ISA2011
	20674
	IBM
	WIP - Pending HN
	ISA001574
	Medium
	167.238.169.190
	IM-PRD2

	ISA2011
	20675
	IBM
	WIP - Pending HN
	ISA001574
	Medium
	167.238.169.189
	IM-PRD2

	ISA2011
	20676
	IBM
	WIP - Pending HN
	ISA001574
	Medium
	167.238.169.191
	IM-PRD2

	ISA2011
	20665
	IBM
	WIP - Pending HN
	ISA001560
	Low
	167.238.169.190
	IM-PRD2

	ISA2011
	20666
	IBM
	WIP - Pending HN
	ISA001560
	Low
	167.238.169.189
	IM-PRD2

	ISA2011
	20667
	IBM
	WIP - Pending HN
	ISA001560
	Low
	167.238.169.191
	IM-PRD2

	ISA2011
	20668
	IBM
	WIP - Pending HN
	ISA001563
	Low
	167.238.169.190
	IM-PRD2

	ISA2011
	20669
	IBM
	WIP - Pending HN
	ISA001563
	Low
	167.238.169.189
	IM-PRD2

	ISA2011
	20670
	IBM
	WIP - Pending HN
	ISA001563
	Low
	167.238.169.191
	IM-PRD2

	ISA2011
	25857
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.190
	IM-PRD2

	ISA2011
	25858
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.189
	IM-PRD2

	ISA2011
	25859
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.191
	IM-PRD2

	ISA2011
	25653
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.175.118
	IM-STG1

	ISA2011
	25659
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.175.120
	IM-STG1

	ISA2011
	25869
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.175.119
	IM-STG1

	ISA2011
	25665
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.175.121
	IM-STG2

	ISA2011
	25671
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.175.123
	IM-STG2

	ISA2011
	25875
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.175.122
	IM-STG2

	ISA2011
	17075
	IBM
	WIP
	ISA001562
	High
	167.238.143.47
	ivr-prdapp1-lom

	ISA2011
	23577
	IBM
	WIP
	ISA001570
	High
	167.238.143.47
	ivr-prdapp1-lom

	ISA2011
	17083
	IBM
	WIP
	ISA001573
	High
	167.238.143.47
	ivr-prdapp1-lom

	ISA2011
	17084
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.47
	ivr-prdapp1-lom

	ISA2011
	17079
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.47
	ivr-prdapp1-lom

	ISA2011
	17076
	IBM
	WIP
	ISA001563
	Low
	167.238.143.47
	ivr-prdapp1-lom





Health Net/IBM Confidential         Amendment 4        Page 36








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	17085
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.47
	ivr-prdapp1-lom

	ISA2011
	17082
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.47
	ivr-prdapp1-lom

	ISA2011
	17080
	IBM
	WIP
	ISA001568
	High
	167.238.143.47
	ivr-prdapp1-lom

	ISA2011
	17073
	IBM
	WIP
	ISA001559
	Low
	167.238.143.47
	ivr-prdapp1-lom

	ISA2011
	17077
	IBM
	WIP
	ISA001564
	High
	167.238.143.47
	ivr-prdapp1-lom

	ISA2011
	17074
	IBM
	WIP
	ISA001561
	High
	167.238.143.47
	ivr-prdapp1-lom

	ISA2011
	17081
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.47
	ivr-prdapp1-lom

	ISA2011
	17078
	IBM
	WIP
	ISA001565
	High
	167.238.143.47
	ivr-prdapp1-lom

	ISA2011
	17088
	IBM
	WIP
	ISA001562
	High
	167.238.143.48
	ivr-prdapp2-lom

	ISA2011
	23578
	IBM
	WIP
	ISA001570
	High
	167.238.143.48
	ivr-prdapp2-lom

	ISA2011
	17096
	IBM
	WIP
	ISA001573
	High
	167.238.143.48
	ivr-prdapp2-lom

	ISA2011
	17097
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.48
	ivr-prdapp2-lom

	ISA2011
	17092
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.48
	ivr-prdapp2-lom

	ISA2011
	17089
	IBM
	WIP
	ISA001563
	Low
	167.238.143.48
	ivr-prdapp2-lom

	ISA2011
	17098
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.48
	ivr-prdapp2-lom

	ISA2011
	17095
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.48
	ivr-prdapp2-lom

	ISA2011
	17093
	IBM
	WIP
	ISA001568
	High
	167.238.143.48
	ivr-prdapp2-lom

	ISA2011
	17086
	IBM
	WIP
	ISA001559
	Low
	167.238.143.48
	ivr-prdapp2-lom

	ISA2011
	17090
	IBM
	WIP
	ISA001564
	High
	167.238.143.48
	ivr-prdapp2-lom

	ISA2011
	17087
	IBM
	WIP
	ISA001561
	High
	167.238.143.48
	ivr-prdapp2-lom

	ISA2011
	17094
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.48
	ivr-prdapp2-lom

	ISA2011
	17091
	IBM
	WIP
	ISA001565
	High
	167.238.143.48
	ivr-prdapp2-lom

	ISA2011
	17101
	IBM
	WIP
	ISA001562
	High
	167.238.143.49
	ivr-prdapp3-lom

	ISA2011
	23579
	IBM
	WIP
	ISA001570
	High
	167.238.143.49
	ivr-prdapp3-lom

	ISA2011
	17109
	IBM
	WIP
	ISA001573
	High
	167.238.143.49
	ivr-prdapp3-lom

	ISA2011
	17110
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.49
	ivr-prdapp3-lom





Health Net/IBM Confidential         Amendment 4        Page 37








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	17105
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.49
	ivr-prdapp3-lom

	ISA2011
	17102
	IBM
	WIP
	ISA001563
	Low
	167.238.143.49
	ivr-prdapp3-lom

	ISA2011
	17111
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.49
	ivr-prdapp3-lom

	ISA2011
	17108
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.49
	ivr-prdapp3-lom

	ISA2011
	17106
	IBM
	WIP
	ISA001568
	High
	167.238.143.49
	ivr-prdapp3-lom

	ISA2011
	17099
	IBM
	WIP
	ISA001559
	Low
	167.238.143.49
	ivr-prdapp3-lom

	ISA2011
	17103
	IBM
	WIP
	ISA001564
	High
	167.238.143.49
	ivr-prdapp3-lom

	ISA2011
	17100
	IBM
	WIP
	ISA001561
	High
	167.238.143.49
	ivr-prdapp3-lom

	ISA2011
	17107
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.49
	ivr-prdapp3-lom

	ISA2011
	17104
	IBM
	WIP
	ISA001565
	High
	167.238.143.49
	ivr-prdapp3-lom

	ISA2011
	17114
	IBM
	WIP
	ISA001562
	High
	167.238.143.50
	ivr-prdapp4-lom

	ISA2011
	23580
	IBM
	WIP
	ISA001570
	High
	167.238.143.50
	ivr-prdapp4-lom

	ISA2011
	17122
	IBM
	WIP
	ISA001573
	High
	167.238.143.50
	ivr-prdapp4-lom

	ISA2011
	17123
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.50
	ivr-prdapp4-lom

	ISA2011
	17118
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.50
	ivr-prdapp4-lom

	ISA2011
	17115
	IBM
	WIP
	ISA001563
	Low
	167.238.143.50
	ivr-prdapp4-lom

	ISA2011
	17124
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.50
	ivr-prdapp4-lom

	ISA2011
	17121
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.50
	ivr-prdapp4-lom

	ISA2011
	17119
	IBM
	WIP
	ISA001568
	High
	167.238.143.50
	ivr-prdapp4-lom

	ISA2011
	17112
	IBM
	WIP
	ISA001559
	Low
	167.238.143.50
	ivr-prdapp4-lom

	ISA2011
	17116
	IBM
	WIP
	ISA001564
	High
	167.238.143.50
	ivr-prdapp4-lom

	ISA2011
	17113
	IBM
	WIP
	ISA001561
	High
	167.238.143.50
	ivr-prdapp4-lom

	ISA2011
	17120
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.50
	ivr-prdapp4-lom

	ISA2011
	17117
	IBM
	WIP
	ISA001565
	High
	167.238.143.50
	ivr-prdapp4-lom

	ISA2011
	17049
	IBM
	WIP
	ISA001562
	High
	167.238.143.45
	ivr-tstapp1-lom

	ISA2011
	23575
	IBM
	WIP
	ISA001570
	High
	167.238.143.45
	ivr-tstapp1-lom





Health Net/IBM Confidential         Amendment 4        Page 38








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	17057
	IBM
	WIP
	ISA001573
	High
	167.238.143.45
	ivr-tstapp1-lom

	ISA2011
	17058
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.45
	ivr-tstapp1-lom

	ISA2011
	17053
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.45
	ivr-tstapp1-lom

	ISA2011
	17050
	IBM
	WIP
	ISA001563
	Low
	167.238.143.45
	ivr-tstapp1-lom

	ISA2011
	17059
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.45
	ivr-tstapp1-lom

	ISA2011
	17056
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.45
	ivr-tstapp1-lom

	ISA2011
	17054
	IBM
	WIP
	ISA001568
	High
	167.238.143.45
	ivr-tstapp1-lom

	ISA2011
	17047
	IBM
	WIP
	ISA001559
	Low
	167.238.143.45
	ivr-tstapp1-lom

	ISA2011
	17051
	IBM
	WIP
	ISA001564
	High
	167.238.143.45
	ivr-tstapp1-lom

	ISA2011
	17048
	IBM
	WIP
	ISA001561
	High
	167.238.143.45
	ivr-tstapp1-lom

	ISA2011
	17055
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.45
	ivr-tstapp1-lom

	ISA2011
	17052
	IBM
	WIP
	ISA001565
	High
	167.238.143.45
	ivr-tstapp1-lom

	ISA2011
	14266
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.22
	jive-prdapp1-lom

	ISA2011
	14267
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.22
	jive-prdapp1-lom

	ISA2011
	14270
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.23
	jive-prdweb1-lom

	ISA2011
	14271
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.23
	jive-prdweb1-lom

	ISA2011
	17938
	IBM
	WIP
	ISA001573
	High
	167.238.193.29
	jmps-prd02

	ISA2011
	17939
	IBM
	WIP
	ISA001574
	Medium
	167.238.193.29
	jmps-prd02

	ISA2011
	17937
	IBM
	WIP
	ISA001563
	Low
	167.238.193.29
	jmps-prd02

	ISA2011
	26153
	IBM
	WIP
	ISA001212
	Medium
	167.238.178.17
	Merlin-rib

	ISA2011
	26750
	IBM
	WIP - Pending HN
	ISA001226
	Medium
	167.238.132.41
	NOCTURNE

	ISA2011
	27833
	IBM
	WIP - Pending HN
	ISA001226
	Medium
	167.238.132.52
	NOCTURNE

	ISA2011
	16883
	IBM
	WIP
	ISA001562
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	23562
	IBM
	WIP
	ISA001570
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	16887
	IBM
	WIP
	ISA001573
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	16888
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB





Health Net/IBM Confidential         Amendment 4        Page 39








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	16885
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	16882
	IBM
	WIP
	ISA001560
	Low
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	16884
	IBM
	WIP
	ISA001563
	Low
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	16889
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	16881
	IBM
	WIP
	ISA001559
	Low
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	16886
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	27845
	IBM
	WIP - Pending HN
	ISA001226
	Medium
	167.238.132.15
	OPUS

	ISA2011
	17010
	IBM
	WIP
	ISA001562
	High
	167.238.143.31
	orac-dev03-lom

	ISA2011
	23571
	IBM
	WIP
	ISA001570
	High
	167.238.143.31
	orac-dev03-lom

	ISA2011
	17014
	IBM
	WIP
	ISA001573
	High
	167.238.143.31
	orac-dev03-lom

	ISA2011
	17015
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.31
	orac-dev03-lom

	ISA2011
	17012
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.31
	orac-dev03-lom

	ISA2011
	17011
	IBM
	WIP
	ISA001563
	Low
	167.238.143.31
	orac-dev03-lom

	ISA2011
	17009
	IBM
	WIP
	ISA001559
	Low
	167.238.143.31
	orac-dev03-lom

	ISA2011
	17013
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.31
	orac-dev03-lom

	ISA2011
	17024
	IBM
	WIP
	ISA001562
	High
	167.238.143.34
	orac-dev04-lom

	ISA2011
	23573
	IBM
	WIP
	ISA001570
	High
	167.238.143.34
	orac-dev04-lom

	ISA2011
	17028
	IBM
	WIP
	ISA001573
	High
	167.238.143.34
	orac-dev04-lom

	ISA2011
	17029
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.34
	orac-dev04-lom

	ISA2011
	17026
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.34
	orac-dev04-lom

	ISA2011
	17025
	IBM
	WIP
	ISA001563
	Low
	167.238.143.34
	orac-dev04-lom

	ISA2011
	17023
	IBM
	WIP
	ISA001559
	Low
	167.238.143.34
	orac-dev04-lom

	ISA2011
	17027
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.34
	orac-dev04-lom

	ISA2011
	17017
	IBM
	WIP
	ISA001562
	High
	167.238.143.32
	orac-dev05-lom

	ISA2011
	23572
	IBM
	WIP
	ISA001570
	High
	167.238.143.32
	orac-dev05-lom

	ISA2011
	17021
	IBM
	WIP
	ISA001573
	High
	167.238.143.32
	orac-dev05-lom





Health Net/IBM Confidential         Amendment 4        Page 40








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	17022
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.32
	orac-dev05-lom

	ISA2011
	17019
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.32
	orac-dev05-lom

	ISA2011
	17018
	IBM
	WIP
	ISA001563
	Low
	167.238.143.32
	orac-dev05-lom

	ISA2011
	17016
	IBM
	WIP
	ISA001559
	Low
	167.238.143.32
	orac-dev05-lom

	ISA2011
	17020
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.32
	orac-dev05-lom

	ISA2011
	17031
	IBM
	WIP
	ISA001562
	High
	167.238.143.35
	orac-dev06-lom

	ISA2011
	23574
	IBM
	WIP
	ISA001570
	High
	167.238.143.35
	orac-dev06-lom

	ISA2011
	17035
	IBM
	WIP
	ISA001573
	High
	167.238.143.35
	orac-dev06-lom

	ISA2011
	17036
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.35
	orac-dev06-lom

	ISA2011
	17033
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.35
	orac-dev06-lom

	ISA2011
	17032
	IBM
	WIP
	ISA001563
	Low
	167.238.143.35
	orac-dev06-lom

	ISA2011
	17030
	IBM
	WIP
	ISA001559
	Low
	167.238.143.35
	orac-dev06-lom

	ISA2011
	17034
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.35
	orac-dev06-lom

	ISA2011
	16968
	IBM
	WIP - Pending HN
	ISA001562
	High
	167.238.143.23
	orac-prd03-lom

	ISA2011
	23567
	IBM
	WIP
	ISA001570
	High
	167.238.143.23
	orac-prd03-lom

	ISA2011
	16972
	IBM
	WIP
	ISA001573
	High
	167.238.143.23
	orac-prd03-lom

	ISA2011
	16973
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.23
	orac-prd03-lom

	ISA2011
	16970
	IBM
	WIP - Pending HN
	ISA001567
	Medium
	167.238.143.23
	orac-prd03-lom

	ISA2011
	16969
	IBM
	WIP - Pending HN
	ISA001563
	Low
	167.238.143.23
	orac-prd03-lom

	ISA2011
	16967
	IBM
	WIP
	ISA001559
	Low
	167.238.143.23
	orac-prd03-lom

	ISA2011
	16971
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.23
	orac-prd03-lom

	ISA2011
	16996
	IBM
	WIP
	ISA001562
	High
	167.238.143.27
	orac-prd04-lom

	ISA2011
	23569
	IBM
	WIP
	ISA001570
	High
	167.238.143.27
	orac-prd04-lom

	ISA2011
	17000
	IBM
	WIP
	ISA001573
	High
	167.238.143.27
	orac-prd04-lom

	ISA2011
	17001
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.27
	orac-prd04-lom

	ISA2011
	16998
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.27
	orac-prd04-lom





Health Net/IBM Confidential         Amendment 4        Page 41








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	16997
	IBM
	WIP
	ISA001563
	Low
	167.238.143.27
	orac-prd04-lom

	ISA2011
	16995
	IBM
	WIP
	ISA001559
	Low
	167.238.143.27
	orac-prd04-lom

	ISA2011
	16999
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.27
	orac-prd04-lom

	ISA2011
	26763
	IBM
	WIP
	ISA001741
	Medium
	167.238.169.68
	ORAC-PRD05

	ISA2011
	27860
	IBM
	WIP
	ISA001741
	Medium
	167.238.169.56
	ORAC-PRD05

	ISA2011
	16975
	IBM
	WIP
	ISA001562
	High
	167.238.143.24
	orac-prd05-lom

	ISA2011
	23568
	IBM
	WIP
	ISA001570
	High
	167.238.143.24
	orac-prd05-lom

	ISA2011
	16979
	IBM
	WIP
	ISA001573
	High
	167.238.143.24
	orac-prd05-lom

	ISA2011
	16980
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.24
	orac-prd05-lom

	ISA2011
	16977
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.24
	orac-prd05-lom

	ISA2011
	16976
	IBM
	WIP
	ISA001563
	Low
	167.238.143.24
	orac-prd05-lom

	ISA2011
	16974
	IBM
	WIP
	ISA001559
	Low
	167.238.143.24
	orac-prd05-lom

	ISA2011
	16978
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.24
	orac-prd05-lom

	ISA2011
	17003
	IBM
	WIP
	ISA001562
	High
	167.238.143.29
	orac-prd06-lom

	ISA2011
	23570
	IBM
	WIP
	ISA001570
	High
	167.238.143.29
	orac-prd06-lom

	ISA2011
	17007
	IBM
	WIP
	ISA001573
	High
	167.238.143.29
	orac-prd06-lom

	ISA2011
	17008
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.29
	orac-prd06-lom

	ISA2011
	17005
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.29
	orac-prd06-lom

	ISA2011
	17004
	IBM
	WIP
	ISA001563
	Low
	167.238.143.29
	orac-prd06-lom

	ISA2011
	17002
	IBM
	WIP
	ISA001559
	Low
	167.238.143.29
	orac-prd06-lom

	ISA2011
	17006
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.29
	orac-prd06-lom

	ISA2011
	16905
	IBM
	WIP
	ISA001562
	High
	167.238.143.136
	orac-prd08-lom

	ISA2011
	23564
	IBM
	WIP
	ISA001570
	High
	167.238.143.136
	orac-prd08-lom

	ISA2011
	16909
	IBM
	WIP
	ISA001573
	High
	167.238.143.136
	orac-prd08-lom

	ISA2011
	16906
	IBM
	WIP
	ISA001563
	Low
	167.238.143.136
	orac-prd08-lom

	ISA2011
	16904
	IBM
	WIP
	ISA001559
	Low
	167.238.143.136
	orac-prd08-lom





Health Net/IBM Confidential         Amendment 4        Page 42








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	20916
	IBM
	WIP
	ISA001574
	Medium
	167.238.168.15
	P570-HMC01

	ISA2011
	27918
	IBM
	WIP - Pending HN
	ISA001226
	Medium
	167.238.132.17
	PRELUDE

	ISA2011
	13362
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.44
	psa-devapp1-lom

	ISA2011
	17046
	IBM
	WIP
	ISA001563
	Low
	167.238.143.44
	psa-devapp1-lom

	ISA2011
	26791
	IBM
	WIP
	ISA001741
	Medium
	167.238.169.209
	PSA-PRDAPP1

	ISA2011
	17232
	IBM
	WIP
	ISA001563
	Low
	167.238.143.83
	psa-prdapp1-lom

	ISA2011
	17215
	IBM
	WIP
	ISA001563
	Low
	167.238.143.71
	psa-tstapp1-lom

	ISA2011
	6648
	IBM
	WIP
	ISA001487
	High
	141.177.12.182
	RC-DARE2K3EE

	ISA2011
	18328
	IBM
	WIP
	ISA001563
	Low
	141.177.50.175
	rc-tsm01-hmc.hnfs

	ISA2011
	13460
	IBM
	WIP
	ISA001477
	Medium
	167.238.148.49
	RED2

	ISA2011
	13459
	IBM
	WIP
	ISA001477
	Medium
	167.238.148.46
	RED4

	ISA2011
	22903
	IBM
	WIP
	ISA001573
	High
	167.238.156.89
	RIMMER

	ISA2011
	17254
	IBM
	WIP
	ISA001573
	High
	167.238.154.40
	SAN Sw2 A (4)

	ISA2011
	17255
	IBM
	WIP
	ISA001574
	Medium
	167.238.154.40
	SAN Sw2 A (4)

	ISA2011
	17252
	IBM
	WIP
	ISA001560
	Low
	167.238.154.40
	SAN Sw2 A (4)

	ISA2011
	17253
	IBM
	WIP
	ISA001563
	Low
	167.238.154.40
	SAN Sw2 A (4)

	ISA2011
	17250
	IBM
	WIP
	ISA001573
	High
	167.238.154.39
	SAN Sw2 B (3)

	ISA2011
	17251
	IBM
	WIP
	ISA001574
	Medium
	167.238.154.39
	SAN Sw2 B (3)

	ISA2011
	17248
	IBM
	WIP
	ISA001560
	Low
	167.238.154.39
	SAN Sw2 B (3)

	ISA2011
	17249
	IBM
	WIP
	ISA001563
	Low
	167.238.154.39
	SAN Sw2 B (3)

	ISA2011
	18336
	IBM
	WIP
	ISA001573
	High
	167.238.154.11
	san_fabric_a

	ISA2011
	18337
	IBM
	WIP
	ISA001574
	Medium
	167.238.154.11
	san_fabric_a

	ISA2011
	18334
	IBM
	WIP
	ISA001560
	Low
	167.238.154.11
	san_fabric_a

	ISA2011
	18335
	IBM
	WIP
	ISA001563
	Low
	167.238.154.11
	san_fabric_a

	ISA2011
	18340
	IBM
	WIP
	ISA001573
	High
	167.238.154.12
	san_fabric_b

	ISA2011
	18341
	IBM
	WIP
	ISA001574
	Medium
	167.238.154.12
	san_fabric_b





Health Net/IBM Confidential         Amendment 4        Page 43








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	18338
	IBM
	WIP
	ISA001560
	Low
	167.238.154.12
	san_fabric_b

	ISA2011
	18339
	IBM
	WIP
	ISA001563
	Low
	167.238.154.12
	san_fabric_b

	ISA2011
	13370
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.61
	sap-jes1-lom

	ISA2011
	17170
	IBM
	WIP
	ISA001563
	Low
	167.238.143.61
	sap-jes1-lom

	ISA2011
	13371
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.62
	sap-jpd1-lom

	ISA2011
	17171
	IBM
	WIP
	ISA001563
	Low
	167.238.143.62
	sap-jpd1-lom

	ISA2011
	13375
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.73
	sap-jpp1-lom

	ISA2011
	17217
	IBM
	WIP
	ISA001563
	Low
	167.238.143.73
	sap-jpp1-lom

	ISA2011
	13372
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.63
	sap-jpq1-lom

	ISA2011
	17172
	IBM
	WIP
	ISA001563
	Low
	167.238.143.63
	sap-jpq1-lom

	ISA2011
	13373
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.64
	sap-jxd1-lom

	ISA2011
	17173
	IBM
	WIP
	ISA001563
	Low
	167.238.143.64
	sap-jxd1-lom

	ISA2011
	28430
	IBM
	WIP - Pending HN
	ISA001226
	Medium
	167.238.132.36
	SPIRIT

	ISA2011
	18377
	IBM
	WIP
	ISA001573
	High
	167.238.154.15
	svc_node_1

	ISA2011
	18375
	IBM
	WIP
	ISA001560
	Low
	167.238.154.15
	svc_node_1

	ISA2011
	18376
	IBM
	WIP
	ISA001563
	Low
	167.238.154.15
	svc_node_1

	ISA2011
	18381
	IBM
	WIP
	ISA001573
	High
	167.238.154.57
	svc-node7

	ISA2011
	18379
	IBM
	WIP
	ISA001560
	Low
	167.238.154.57
	svc-node7

	ISA2011
	28438
	IBM
	WIP - Pending HN
	ISA001226
	Medium
	167.238.132.13
	SYMPHONY

	ISA2011
	13377
	IBM
	WIP - Pending HN
	ISA001476
	Medium
	167.238.143.84
	sys-mgtapp1-lom

	ISA2011
	17233
	IBM
	WIP
	ISA001563
	Low
	167.238.143.84
	sys-mgtapp1-lom

	ISA2011
	23099
	IBM
	WIP
	ISA001574
	Medium
	167.238.176.47
	T3-DEVAPP1

	ISA2011
	23102
	IBM
	WIP
	ISA001574
	Medium
	167.238.176.53
	T3-DEVWEB1

	ISA2011
	23111
	IBM
	WIP
	ISA001574
	Medium
	167.238.176.54
	T3-INTAPP1

	ISA2011
	23114
	IBM
	WIP
	ISA001574
	Medium
	167.238.176.72
	T3-INTWEB2

	ISA2011
	15132
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.55
	t3-presm01-lom





Health Net/IBM Confidential         Amendment 4        Page 44








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	15133
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.55
	t3-presm01-lom

	ISA2011
	15136
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.56
	t3-presm02-lom

	ISA2011
	15137
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.56
	t3-presm02-lom

	ISA2011
	23148
	IBM
	WIP
	ISA001574
	Medium
	167.238.176.75
	T3-QAAPP1

	ISA2011
	23165
	IBM
	WIP
	ISA001574
	Medium
	167.238.176.46
	T3WEB-DEVAPP1

	ISA2011
	18395
	IBM
	WIP
	ISA001573
	High
	167.238.154.13
	tan_fabric_a

	ISA2011
	18396
	IBM
	WIP
	ISA001574
	Medium
	167.238.154.13
	tan_fabric_a

	ISA2011
	18393
	IBM
	WIP
	ISA001560
	Low
	167.238.154.13
	tan_fabric_a

	ISA2011
	18394
	IBM
	WIP
	ISA001563
	Low
	167.238.154.13
	tan_fabric_a

	ISA2011
	18399
	IBM
	WIP
	ISA001573
	High
	167.238.154.14
	tan_fabric_b

	ISA2011
	18400
	IBM
	WIP
	ISA001574
	Medium
	167.238.154.14
	tan_fabric_b

	ISA2011
	18397
	IBM
	WIP
	ISA001560
	Low
	167.238.154.14
	tan_fabric_b

	ISA2011
	18398
	IBM
	WIP
	ISA001563
	Low
	167.238.154.14
	tan_fabric_b

	ISA2011
	23190
	IBM
	WIP - Pending HN
	ISA001573
	High
	167.238.175.154
	TELLY

	ISA2011
	23191
	IBM
	WIP - Pending HN
	ISA001573
	High
	167.238.175.155
	TELLY

	ISA2011
	23192
	IBM
	WIP - Pending HN
	ISA001573
	High
	167.238.175.158
	TELLY

	ISA2011
	23193
	IBM
	WIP - Pending HN
	ISA001574
	Medium
	167.238.175.154
	TELLY

	ISA2011
	23194
	IBM
	WIP - Pending HN
	ISA001574
	Medium
	167.238.175.155
	TELLY

	ISA2011
	23195
	IBM
	WIP - Pending HN
	ISA001574
	Medium
	167.238.175.158
	TELLY

	ISA2011
	23184
	IBM
	WIP - Pending HN
	ISA001560
	Low
	167.238.175.155
	TELLY

	ISA2011
	23185
	IBM
	WIP - Pending HN
	ISA001560
	Low
	167.238.175.154
	TELLY

	ISA2011
	23186
	IBM
	WIP - Pending HN
	ISA001560
	Low
	167.238.175.158
	TELLY

	ISA2011
	23187
	IBM
	WIP - Pending HN
	ISA001563
	Low
	167.238.175.154
	TELLY

	ISA2011
	23188
	IBM
	WIP - Pending HN
	ISA001563
	Low
	167.238.175.155
	TELLY

	ISA2011
	23189
	IBM
	WIP - Pending HN
	ISA001563
	Low
	167.238.175.158
	TELLY

	ISA2011
	16726
	IBM
	WIP
	ISA001562
	High
	167.238.143.100
	toaster-lom





Health Net/IBM Confidential         Amendment 4        Page 45








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	23552
	IBM
	WIP
	ISA001570
	High
	167.238.143.100
	toaster-lom

	ISA2011
	16730
	IBM
	WIP
	ISA001573
	High
	167.238.143.100
	toaster-lom

	ISA2011
	16731
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.100
	toaster-lom

	ISA2011
	16728
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.100
	toaster-lom

	ISA2011
	16727
	IBM
	WIP
	ISA001563
	Low
	167.238.143.100
	toaster-lom

	ISA2011
	16725
	IBM
	WIP
	ISA001559
	Low
	167.238.143.100
	toaster-lom

	ISA2011
	16729
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.100
	toaster-lom

	ISA2011
	27128
	IBM
	WIP
	ISA001741
	Medium
	167.238.169.247
	web-prdnfs2

	ISA2011
	28517
	IBM
	WIP
	ISA001741
	Medium
	167.238.169.244
	WEB-PRDNFS2

	ISA2011
	28518
	IBM
	WIP
	ISA001741
	Medium
	167.238.169.245
	WEB-PRDNFS2

	ISA2011
	28519
	IBM
	WIP
	ISA001741
	Medium
	167.238.169.246
	WEB-PRDNFS2

	ISA2011
	28520
	IBM
	WIP
	ISA001741
	Medium
	167.238.169.243
	WEB-PRDNFS2

	ISA2011
	28521
	IBM
	WIP
	ISA001741
	Medium
	167.238.169.180
	WEB-PRDNFS2

	ISA2011
	28522
	IBM
	WIP
	ISA001741
	Medium
	167.238.169.10
	WEB-PRDNFS2

	ISA2011
	25694
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.247
	web-prdnfs2

	ISA2011
	25902
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.244
	WEB-PRDNFS2

	ISA2011
	25903
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.245
	WEB-PRDNFS2

	ISA2011
	25904
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.246
	WEB-PRDNFS2

	ISA2011
	25905
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.243
	WEB-PRDNFS2

	ISA2011
	25906
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.180
	WEB-PRDNFS2

	ISA2011
	25907
	IBM
	WIP - Pending HN
	ISA001462
	Medium
	167.238.169.10
	WEB-PRDNFS2

	ISA2011
	16759
	IBM
	WIP
	ISA001562
	High
	167.238.143.113
	web-presm1-lom

	ISA2011
	23553
	IBM
	WIP
	ISA001570
	High
	167.238.143.113
	web-presm1-lom

	ISA2011
	16767
	IBM
	WIP
	ISA001573
	High
	167.238.143.113
	web-presm1-lom

	ISA2011
	16768
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.113
	web-presm1-lom

	ISA2011
	16763
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.113
	web-presm1-lom





Health Net/IBM Confidential         Amendment 4        Page 46








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	16760
	IBM
	WIP
	ISA001563
	Low
	167.238.143.113
	web-presm1-lom

	ISA2011
	16769
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.113
	web-presm1-lom

	ISA2011
	16766
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.113
	web-presm1-lom

	ISA2011
	16764
	IBM
	WIP
	ISA001568
	High
	167.238.143.113
	web-presm1-lom

	ISA2011
	16757
	IBM
	WIP
	ISA001559
	Low
	167.238.143.113
	web-presm1-lom

	ISA2011
	16761
	IBM
	WIP
	ISA001564
	High
	167.238.143.113
	web-presm1-lom

	ISA2011
	16758
	IBM
	WIP
	ISA001561
	High
	167.238.143.113
	web-presm1-lom

	ISA2011
	16765
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.113
	web-presm1-lom

	ISA2011
	16762
	IBM
	WIP
	ISA001565
	High
	167.238.143.113
	web-presm1-lom

	ISA2011
	16772
	IBM
	WIP
	ISA001562
	High
	167.238.143.114
	web-presm2-lom

	ISA2011
	23554
	IBM
	WIP
	ISA001570
	High
	167.238.143.114
	web-presm2-lom

	ISA2011
	16780
	IBM
	WIP
	ISA001573
	High
	167.238.143.114
	web-presm2-lom

	ISA2011
	16781
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.114
	web-presm2-lom

	ISA2011
	16776
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.114
	web-presm2-lom

	ISA2011
	16773
	IBM
	WIP
	ISA001563
	Low
	167.238.143.114
	web-presm2-lom

	ISA2011
	16782
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.114
	web-presm2-lom

	ISA2011
	16779
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.114
	web-presm2-lom

	ISA2011
	16777
	IBM
	WIP
	ISA001568
	High
	167.238.143.114
	web-presm2-lom

	ISA2011
	16770
	IBM
	WIP
	ISA001559
	Low
	167.238.143.114
	web-presm2-lom

	ISA2011
	16774
	IBM
	WIP
	ISA001564
	High
	167.238.143.114
	web-presm2-lom

	ISA2011
	16771
	IBM
	WIP
	ISA001561
	High
	167.238.143.114
	web-presm2-lom

	ISA2011
	16778
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.114
	web-presm2-lom

	ISA2011
	16775
	IBM
	WIP
	ISA001565
	High
	167.238.143.114
	web-presm2-lom

	ISA2011
	16785
	IBM
	WIP
	ISA001562
	High
	167.238.143.115
	web-presm3-lom

	ISA2011
	23555
	IBM
	WIP
	ISA001570
	High
	167.238.143.115
	web-presm3-lom

	ISA2011
	16793
	IBM
	WIP
	ISA001573
	High
	167.238.143.115
	web-presm3-lom





Health Net/IBM Confidential         Amendment 4        Page 47








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	16794
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.115
	web-presm3-lom

	ISA2011
	16789
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.115
	web-presm3-lom

	ISA2011
	16786
	IBM
	WIP
	ISA001563
	Low
	167.238.143.115
	web-presm3-lom

	ISA2011
	16795
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.115
	web-presm3-lom

	ISA2011
	16792
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.115
	web-presm3-lom

	ISA2011
	16790
	IBM
	WIP
	ISA001568
	High
	167.238.143.115
	web-presm3-lom

	ISA2011
	16783
	IBM
	WIP
	ISA001559
	Low
	167.238.143.115
	web-presm3-lom

	ISA2011
	16787
	IBM
	WIP
	ISA001564
	High
	167.238.143.115
	web-presm3-lom

	ISA2011
	16784
	IBM
	WIP
	ISA001561
	High
	167.238.143.115
	web-presm3-lom

	ISA2011
	16791
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.115
	web-presm3-lom

	ISA2011
	16788
	IBM
	WIP
	ISA001565
	High
	167.238.143.115
	web-presm3-lom

	ISA2011
	16798
	IBM
	WIP
	ISA001562
	High
	167.238.143.116
	web-presm4-lom

	ISA2011
	23556
	IBM
	WIP
	ISA001570
	High
	167.238.143.116
	web-presm4-lom

	ISA2011
	16806
	IBM
	WIP
	ISA001573
	High
	167.238.143.116
	web-presm4-lom

	ISA2011
	16807
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.116
	web-presm4-lom

	ISA2011
	16802
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.116
	web-presm4-lom

	ISA2011
	16799
	IBM
	WIP
	ISA001563
	Low
	167.238.143.116
	web-presm4-lom

	ISA2011
	16808
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.116
	web-presm4-lom

	ISA2011
	16805
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.116
	web-presm4-lom

	ISA2011
	16803
	IBM
	WIP
	ISA001568
	High
	167.238.143.116
	web-presm4-lom

	ISA2011
	16796
	IBM
	WIP
	ISA001559
	Low
	167.238.143.116
	web-presm4-lom

	ISA2011
	16800
	IBM
	WIP
	ISA001564
	High
	167.238.143.116
	web-presm4-lom

	ISA2011
	16797
	IBM
	WIP
	ISA001561
	High
	167.238.143.116
	web-presm4-lom

	ISA2011
	16804
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.116
	web-presm4-lom

	ISA2011
	16801
	IBM
	WIP
	ISA001565
	High
	167.238.143.116
	web-presm4-lom

	ISA2011
	16811
	IBM
	WIP
	ISA001562
	High
	167.238.143.117
	web-presm5-lom





Health Net/IBM Confidential         Amendment 4        Page 48








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	23557
	IBM
	WIP
	ISA001570
	High
	167.238.143.117
	web-presm5-lom

	ISA2011
	16819
	IBM
	WIP
	ISA001573
	High
	167.238.143.117
	web-presm5-lom

	ISA2011
	16820
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.117
	web-presm5-lom

	ISA2011
	16815
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.117
	web-presm5-lom

	ISA2011
	16812
	IBM
	WIP
	ISA001563
	Low
	167.238.143.117
	web-presm5-lom

	ISA2011
	16821
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.117
	web-presm5-lom

	ISA2011
	16818
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.117
	web-presm5-lom

	ISA2011
	16816
	IBM
	WIP
	ISA001568
	High
	167.238.143.117
	web-presm5-lom

	ISA2011
	16809
	IBM
	WIP
	ISA001559
	Low
	167.238.143.117
	web-presm5-lom

	ISA2011
	16813
	IBM
	WIP
	ISA001564
	High
	167.238.143.117
	web-presm5-lom

	ISA2011
	16810
	IBM
	WIP
	ISA001561
	High
	167.238.143.117
	web-presm5-lom

	ISA2011
	16817
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.117
	web-presm5-lom

	ISA2011
	16814
	IBM
	WIP
	ISA001565
	High
	167.238.143.117
	web-presm5-lom

	ISA2011
	16824
	IBM
	WIP
	ISA001562
	High
	167.238.143.118
	web-stgsm1-lom

	ISA2011
	23558
	IBM
	WIP
	ISA001570
	High
	167.238.143.118
	web-stgsm1-lom

	ISA2011
	16832
	IBM
	WIP
	ISA001573
	High
	167.238.143.118
	web-stgsm1-lom

	ISA2011
	16833
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.118
	web-stgsm1-lom

	ISA2011
	16828
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.118
	web-stgsm1-lom

	ISA2011
	16825
	IBM
	WIP
	ISA001563
	Low
	167.238.143.118
	web-stgsm1-lom

	ISA2011
	16834
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.118
	web-stgsm1-lom

	ISA2011
	16831
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.118
	web-stgsm1-lom

	ISA2011
	16829
	IBM
	WIP
	ISA001568
	High
	167.238.143.118
	web-stgsm1-lom

	ISA2011
	16822
	IBM
	WIP
	ISA001559
	Low
	167.238.143.118
	web-stgsm1-lom

	ISA2011
	16826
	IBM
	WIP
	ISA001564
	High
	167.238.143.118
	web-stgsm1-lom

	ISA2011
	16823
	IBM
	WIP
	ISA001561
	High
	167.238.143.118
	web-stgsm1-lom

	ISA2011
	16830
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.118
	web-stgsm1-lom





Health Net/IBM Confidential         Amendment 4        Page 49








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	16827
	IBM
	WIP
	ISA001565
	High
	167.238.143.118
	web-stgsm1-lom

	ISA2011
	16837
	IBM
	WIP
	ISA001562
	High
	167.238.143.119
	web-stgsm2-lom

	ISA2011
	23559
	IBM
	WIP
	ISA001570
	High
	167.238.143.119
	web-stgsm2-lom

	ISA2011
	16845
	IBM
	WIP
	ISA001573
	High
	167.238.143.119
	web-stgsm2-lom

	ISA2011
	16846
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.119
	web-stgsm2-lom

	ISA2011
	16841
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.119
	web-stgsm2-lom

	ISA2011
	16838
	IBM
	WIP
	ISA001563
	Low
	167.238.143.119
	web-stgsm2-lom

	ISA2011
	16847
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.119
	web-stgsm2-lom

	ISA2011
	16844
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.119
	web-stgsm2-lom

	ISA2011
	16842
	IBM
	WIP
	ISA001568
	High
	167.238.143.119
	web-stgsm2-lom

	ISA2011
	16835
	IBM
	WIP
	ISA001559
	Low
	167.238.143.119
	web-stgsm2-lom

	ISA2011
	16839
	IBM
	WIP
	ISA001564
	High
	167.238.143.119
	web-stgsm2-lom

	ISA2011
	16836
	IBM
	WIP
	ISA001561
	High
	167.238.143.119
	web-stgsm2-lom

	ISA2011
	16843
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.119
	web-stgsm2-lom

	ISA2011
	16840
	IBM
	WIP
	ISA001565
	High
	167.238.143.119
	web-stgsm2-lom

	ISA2011
	16857
	IBM
	WIP
	ISA001562
	High
	167.238.143.120
	web-uatsm1-lom

	ISA2011
	23560
	IBM
	WIP
	ISA001570
	High
	167.238.143.120
	web-uatsm1-lom

	ISA2011
	16865
	IBM
	WIP
	ISA001573
	High
	167.238.143.120
	web-uatsm1-lom

	ISA2011
	16866
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.120
	web-uatsm1-lom

	ISA2011
	16861
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.120
	web-uatsm1-lom

	ISA2011
	16858
	IBM
	WIP
	ISA001563
	Low
	167.238.143.120
	web-uatsm1-lom

	ISA2011
	16867
	IBM
	WIP
	ISA001575
	Medium
	167.238.143.120
	web-uatsm1-lom

	ISA2011
	16864
	IBM
	WIP
	ISA001572
	Medium
	167.238.143.120
	web-uatsm1-lom

	ISA2011
	16862
	IBM
	WIP
	ISA001568
	High
	167.238.143.120
	web-uatsm1-lom

	ISA2011
	16855
	IBM
	WIP
	ISA001559
	Low
	167.238.143.120
	web-uatsm1-lom

	ISA2011
	16859
	IBM
	WIP
	ISA001564
	High
	167.238.143.120
	web-uatsm1-lom





Health Net/IBM Confidential         Amendment 4        Page 50








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	16856
	IBM
	WIP
	ISA001561
	High
	167.238.143.120
	web-uatsm1-lom

	ISA2011
	16863
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.120
	web-uatsm1-lom

	ISA2011
	16860
	IBM
	WIP
	ISA001565
	High
	167.238.143.120
	web-uatsm1-lom

	ISA2011
	10710
	IBM
	WIP
	ISA001169
	High
	167.238.178.19
	Wolfman-rib

	ISA2011
	13458
	IBM
	WIP
	ISA001477
	Medium
	167.238.148.45
	WOOKIE

	ISA2011
	26817
	IBM
	WIP
	ISA001470
	High
	167.238.154.19
	XP # 4

	ISA2011
	13146
	IBM
	WIP
	ISA001473
	Medium
	141.177.228.1
	141.177.228.1

	ISA2011
	13398
	IBM
	WIP
	ISA001477
	Medium
	141.177.228.1
	141.177.228.1

	ISA2011
	13147
	IBM
	WIP
	ISA001473
	Medium
	141.177.232.1
	141.177.232.1

	ISA2011
	13400
	IBM
	WIP
	ISA001477
	Medium
	141.177.232.1
	141.177.232.1

	ISA2011
	16871
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.122
	167.238.143.122

	ISA2011
	13467
	IBM
	WIP
	ISA001477
	Medium
	167.238.168.19
	167.238.168.19

	ISA2011
	28028
	IBM
	WIP
	ISA001182
	High
	167.238.128.32
	BLD-DOM-IM01

	ISA2011
	13609
	IBM
	WIP
	ISA001476
	Medium
	167.238.171.20
	BLD-FS-RAX01

	ISA2011
	13610
	IBM
	WIP
	ISA001476
	Medium
	167.238.188.214
	BLD-FS-RAX01

	ISA2011
	13611
	IBM
	WIP
	ISA001477
	Medium
	167.238.171.20
	BLD-FS-RAX01

	ISA2011
	13612
	IBM
	WIP
	ISA001477
	Medium
	167.238.188.214
	BLD-FS-RAX01

	ISA2011
	13616
	IBM
	WIP
	ISA001476
	Medium
	167.238.171.21
	BLD-FS-RAX02

	ISA2011
	13617
	IBM
	WIP
	ISA001476
	Medium
	167.238.188.215
	BLD-FS-RAX02

	ISA2011
	13618
	IBM
	WIP
	ISA001477
	Medium
	167.238.171.21
	BLD-FS-RAX02

	ISA2011
	13619
	IBM
	WIP
	ISA001477
	Medium
	167.238.188.215
	BLD-FS-RAX02

	ISA2011
	13643
	IBM
	WIP
	ISA001477
	Medium
	167.238.142.179
	BLD-FS-SQLCL11

	ISA2011
	13657
	IBM
	WIP
	ISA001476
	Medium
	167.238.177.100
	BLD-FS-SQLTST01

	ISA2011
	13658
	IBM
	WIP
	ISA001477
	Medium
	167.238.177.100
	BLD-FS-SQLTST01

	ISA2011
	26321
	IBM
	WIP
	ISA001212
	Medium
	167.238.169.26
	bld-hn-dns01-n2

	ISA2011
	19074
	IBM
	WIP
	ISA001573
	High
	167.238.128.205
	BLD-TKLM01





Health Net/IBM Confidential         Amendment 4        Page 51








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	19072
	IBM
	WIP
	ISA001560
	Low
	167.238.128.205
	BLD-TKLM01

	ISA2011
	19073
	IBM
	WIP
	ISA001563
	Low
	167.238.128.205
	BLD-TKLM01

	ISA2011
	19078
	IBM
	WIP
	ISA001573
	High
	167.238.128.206
	BLD-TKLM02

	ISA2011
	19076
	IBM
	WIP
	ISA001560
	Low
	167.238.128.206
	BLD-TKLM02

	ISA2011
	19077
	IBM
	WIP
	ISA001563
	Low
	167.238.128.206
	BLD-TKLM02

	ISA2011
	19983
	IBM
	WIP
	ISA001559
	Low
	167.238.180.33
	BO-DEVAPP1

	ISA2011
	19984
	IBM
	WIP
	ISA001559
	Low
	167.238.173.32
	BO-DEVAPP1

	ISA2011
	19985
	IBM
	WIP
	ISA001560
	Low
	167.238.180.33
	BO-DEVAPP1

	ISA2011
	19986
	IBM
	WIP
	ISA001560
	Low
	167.238.173.32
	BO-DEVAPP1

	ISA2011
	19987
	IBM
	WIP
	ISA001563
	Low
	167.238.180.33
	BO-DEVAPP1

	ISA2011
	19988
	IBM
	WIP
	ISA001563
	Low
	167.238.173.32
	BO-DEVAPP1

	ISA2011
	19995
	IBM
	WIP
	ISA001559
	Low
	167.238.180.34
	BO-DEVAPP2

	ISA2011
	19996
	IBM
	WIP
	ISA001559
	Low
	167.238.173.33
	BO-DEVAPP2

	ISA2011
	19997
	IBM
	WIP
	ISA001560
	Low
	167.238.180.34
	BO-DEVAPP2

	ISA2011
	19998
	IBM
	WIP
	ISA001560
	Low
	167.238.173.33
	BO-DEVAPP2

	ISA2011
	19999
	IBM
	WIP
	ISA001563
	Low
	167.238.180.34
	BO-DEVAPP2

	ISA2011
	20000
	IBM
	WIP
	ISA001563
	Low
	167.238.173.33
	BO-DEVAPP2

	ISA2011
	20007
	IBM
	WIP
	ISA001559
	Low
	167.238.167.49
	BO-PRDAPP1

	ISA2011
	20008
	IBM
	WIP
	ISA001560
	Low
	167.238.167.49
	BO-PRDAPP1

	ISA2011
	20009
	IBM
	WIP
	ISA001563
	Low
	167.238.167.49
	BO-PRDAPP1

	ISA2011
	20013
	IBM
	WIP
	ISA001559
	Low
	167.238.167.50
	BO-PRDAPP2

	ISA2011
	20014
	IBM
	WIP
	ISA001560
	Low
	167.238.167.50
	BO-PRDAPP2

	ISA2011
	20015
	IBM
	WIP
	ISA001563
	Low
	167.238.167.50
	BO-PRDAPP2

	ISA2011
	20019
	IBM
	WIP
	ISA001559
	Low
	167.238.167.51
	BO-PRDAPP3

	ISA2011
	20020
	IBM
	WIP
	ISA001560
	Low
	167.238.167.51
	BO-PRDAPP3

	ISA2011
	20021
	IBM
	WIP
	ISA001563
	Low
	167.238.167.51
	BO-PRDAPP3





Health Net/IBM Confidential         Amendment 4        Page 52








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	20025
	IBM
	WIP
	ISA001559
	Low
	167.238.167.52
	BO-PRDAPP4

	ISA2011
	20026
	IBM
	WIP
	ISA001560
	Low
	167.238.167.52
	BO-PRDAPP4

	ISA2011
	20027
	IBM
	WIP
	ISA001563
	Low
	167.238.167.52
	BO-PRDAPP4

	ISA2011
	20031
	IBM
	WIP
	ISA001559
	Low
	167.238.167.53
	BO-PRDAPP5

	ISA2011
	20032
	IBM
	WIP
	ISA001560
	Low
	167.238.167.53
	BO-PRDAPP5

	ISA2011
	20033
	IBM
	WIP
	ISA001563
	Low
	167.238.167.53
	BO-PRDAPP5

	ISA2011
	20037
	IBM
	WIP
	ISA001559
	Low
	167.238.167.54
	BO-PRDAPP6

	ISA2011
	20038
	IBM
	WIP
	ISA001560
	Low
	167.238.167.54
	BO-PRDAPP6

	ISA2011
	20039
	IBM
	WIP
	ISA001563
	Low
	167.238.167.54
	BO-PRDAPP6

	ISA2011
	20043
	IBM
	WIP
	ISA001559
	Low
	167.238.136.67
	BO-STGAPP1

	ISA2011
	20044
	IBM
	WIP
	ISA001560
	Low
	167.238.136.67
	BO-STGAPP1

	ISA2011
	20045
	IBM
	WIP
	ISA001563
	Low
	167.238.136.67
	BO-STGAPP1

	ISA2011
	20049
	IBM
	WIP
	ISA001559
	Low
	167.238.136.68
	BO-STGAPP2

	ISA2011
	20050
	IBM
	WIP
	ISA001560
	Low
	167.238.136.68
	BO-STGAPP2

	ISA2011
	20051
	IBM
	WIP
	ISA001563
	Low
	167.238.136.68
	BO-STGAPP2

	ISA2011
	20057
	IBM
	WIP
	ISA001573
	High
	167.238.136.107
	BOXI-DEVAPP1

	ISA2011
	20055
	IBM
	WIP
	ISA001560
	Low
	167.238.136.107
	BOXI-DEVAPP1

	ISA2011
	20056
	IBM
	WIP
	ISA001563
	Low
	167.238.136.107
	BOXI-DEVAPP1

	ISA2011
	20061
	IBM
	WIP
	ISA001573
	High
	167.238.167.179
	BOXI-PRDAPP1

	ISA2011
	20059
	IBM
	WIP
	ISA001560
	Low
	167.238.167.179
	BOXI-PRDAPP1

	ISA2011
	20060
	IBM
	WIP
	ISA001563
	Low
	167.238.167.179
	BOXI-PRDAPP1

	ISA2011
	20098
	IBM
	WIP
	ISA001563
	Low
	167.238.144.14
	ccs-preweb1-lom

	ISA2011
	20162
	IBM
	WIP
	ISA001573
	High
	167.238.177.75
	CMSDEVWEB1

	ISA2011
	20163
	IBM
	WIP
	ISA001574
	Medium
	167.238.177.75
	CMSDEVWEB1

	ISA2011
	20161
	IBM
	WIP
	ISA001563
	Low
	167.238.177.75
	CMSDEVWEB1

	ISA2011
	20178
	IBM
	WIP
	ISA001562
	High
	167.238.144.107
	CMSPRDAPP4





Health Net/IBM Confidential         Amendment 4        Page 53








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	23646
	IBM
	WIP
	ISA001570
	High
	167.238.144.107
	CMSPRDAPP4

	ISA2011
	20182
	IBM
	WIP
	ISA001573
	High
	167.238.144.107
	CMSPRDAPP4

	ISA2011
	20183
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.107
	CMSPRDAPP4

	ISA2011
	20180
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.107
	CMSPRDAPP4

	ISA2011
	20179
	IBM
	WIP
	ISA001563
	Low
	167.238.144.107
	CMSPRDAPP4

	ISA2011
	20177
	IBM
	WIP
	ISA001559
	Low
	167.238.144.107
	CMSPRDAPP4

	ISA2011
	20181
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.107
	CMSPRDAPP4

	ISA2011
	23129
	IBM
	WIP
	ISA001563
	Low
	167.238.144.27
	cmsprdapp4-lom

	ISA2011
	23135
	IBM
	WIP
	ISA001573
	High
	167.238.144.28
	cmsprdapp5-lom

	ISA2011
	23136
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.28
	cmsprdapp5-lom

	ISA2011
	23133
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.28
	cmsprdapp5-lom

	ISA2011
	23131
	IBM
	WIP
	ISA001560
	Low
	167.238.144.28
	cmsprdapp5-lom

	ISA2011
	23132
	IBM
	WIP
	ISA001563
	Low
	167.238.144.28
	cmsprdapp5-lom

	ISA2011
	23130
	IBM
	WIP
	ISA001559
	Low
	167.238.144.28
	cmsprdapp5-lom

	ISA2011
	23134
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.28
	cmsprdapp5-lom

	ISA2011
	20193
	IBM
	WIP
	ISA001573
	High
	167.238.177.86
	CMSTSTSBY

	ISA2011
	20194
	IBM
	WIP
	ISA001574
	Medium
	167.238.177.86
	CMSTSTSBY

	ISA2011
	20192
	IBM
	WIP
	ISA001563
	Low
	167.238.177.86
	CMSTSTSBY

	ISA2011
	20196
	IBM
	WIP
	ISA001573
	High
	167.238.177.81
	CMSTSTWEB1

	ISA2011
	20197
	IBM
	WIP
	ISA001574
	Medium
	167.238.177.81
	CMSTSTWEB1

	ISA2011
	20195
	IBM
	WIP
	ISA001563
	Low
	167.238.177.81
	CMSTSTWEB1

	ISA2011
	20199
	IBM
	WIP
	ISA001573
	High
	167.238.177.20
	CMSTSTWEB2

	ISA2011
	20200
	IBM
	WIP
	ISA001574
	Medium
	167.238.177.20
	CMSTSTWEB2

	ISA2011
	20198
	IBM
	WIP
	ISA001563
	Low
	167.238.177.20
	CMSTSTWEB2

	ISA2011
	17567
	IBM
	WIP
	ISA001563
	Low
	167.238.171.44
	COM-PREAPP6

	ISA2011
	17209
	IBM
	WIP
	ISA001562
	High
	167.238.143.70
	com-preapp6-lom





Health Net/IBM Confidential         Amendment 4        Page 54








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	23588
	IBM
	WIP
	ISA001570
	High
	167.238.143.70
	com-preapp6-lom

	ISA2011
	17213
	IBM
	WIP
	ISA001573
	High
	167.238.143.70
	com-preapp6-lom

	ISA2011
	17208
	IBM
	WIP
	ISA001559
	Low
	167.238.143.70
	com-preapp6-lom

	ISA2011
	17234
	IBM
	WIP
	ISA001563
	Low
	167.238.143.85
	eft-prdftp1-lom

	ISA2011
	17235
	IBM
	WIP
	ISA001563
	Low
	167.238.143.86
	eft-prdftp2-lom

	ISA2011
	15142
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.44
	em-prdarch4-lom

	ISA2011
	23181
	IBM
	WIP
	ISA001563
	Low
	167.238.144.44
	em-prdarch4-lom

	ISA2011
	15140
	IBM
	WIP
	ISA001473
	Medium
	167.238.144.44
	em-prdarch4-lom

	ISA2011
	15143
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.44
	em-prdarch4-lom

	ISA2011
	15146
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.45
	em-prdarch5-lom

	ISA2011
	23182
	IBM
	WIP
	ISA001563
	Low
	167.238.144.45
	em-prdarch5-lom

	ISA2011
	15144
	IBM
	WIP
	ISA001473
	Medium
	167.238.144.45
	em-prdarch5-lom

	ISA2011
	15147
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.45
	em-prdarch5-lom

	ISA2011
	13381
	IBM
	WIP
	ISA001476
	Medium
	167.238.143.88
	em-prdarch6-lom

	ISA2011
	17237
	IBM
	WIP
	ISA001563
	Low
	167.238.143.88
	em-prdarch6-lom

	ISA2011
	13446
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.88
	em-prdarch6-lom

	ISA2011
	12647
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.59
	em-prdddom9

	ISA2011
	12648
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.59
	em-prdddom9

	ISA2011
	20184
	IBM
	WIP
	ISA001563
	Low
	167.238.144.40
	em-prddom5-lom

	ISA2011
	14115
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.42
	em-prddom7-lom

	ISA2011
	14113
	IBM
	WIP
	ISA001473
	Medium
	167.238.144.42
	em-prddom7-lom

	ISA2011
	14116
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.42
	em-prddom7-lom

	ISA2011
	14111
	IBM
	WIP
	ISA001473
	Medium
	167.238.144.43
	em-prddom8-lom

	ISA2011
	17788
	IBM
	WIP
	ISA001573
	High
	167.238.143.30
	EM-TSTDOM3

	ISA2011
	17789
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.30
	EM-TSTDOM3

	ISA2011
	17786
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.30
	EM-TSTDOM3





Health Net/IBM Confidential         Amendment 4        Page 55








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	17784
	IBM
	WIP
	ISA001560
	Low
	167.238.143.30
	EM-TSTDOM3

	ISA2011
	17785
	IBM
	WIP
	ISA001563
	Low
	167.238.143.30
	EM-TSTDOM3

	ISA2011
	17783
	IBM
	WIP
	ISA001559
	Low
	167.238.143.30
	EM-TSTDOM3

	ISA2011
	17787
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.30
	EM-TSTDOM3

	ISA2011
	14157
	IBM
	WIP
	ISA001477
	Medium
	167.238.167.71
	EP-PRDCM1

	ISA2011
	14159
	IBM
	WIP
	ISA001477
	Medium
	167.238.167.72
	EP-PRDCM2

	ISA2011
	14161
	IBM
	WIP
	ISA001477
	Medium
	167.238.167.73
	EP-PRDCM3

	ISA2011
	14163
	IBM
	WIP
	ISA001477
	Medium
	167.238.167.37
	EP-PRDCM4

	ISA2011
	14165
	IBM
	WIP
	ISA001477
	Medium
	167.238.173.40
	EP-STGCM1

	ISA2011
	23115
	IBM
	WIP
	ISA001563
	Low
	167.238.144.24
	fed-prd1-lom

	ISA2011
	20461
	IBM
	WIP
	ISA001562
	High
	167.238.144.106
	FED-PRD2

	ISA2011
	23648
	IBM
	WIP
	ISA001570
	High
	167.238.144.106
	FED-PRD2

	ISA2011
	20465
	IBM
	WIP
	ISA001573
	High
	167.238.144.106
	FED-PRD2

	ISA2011
	20466
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.106
	FED-PRD2

	ISA2011
	20463
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.106
	FED-PRD2

	ISA2011
	20462
	IBM
	WIP
	ISA001563
	Low
	167.238.144.106
	FED-PRD2

	ISA2011
	20460
	IBM
	WIP
	ISA001559
	Low
	167.238.144.106
	FED-PRD2

	ISA2011
	20464
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.106
	FED-PRD2

	ISA2011
	23183
	IBM
	WIP
	ISA001563
	Low
	167.238.144.25
	fed-prd2-lom

	ISA2011
	20467
	IBM
	WIP
	ISA001563
	Low
	167.238.144.17
	fed-pre1-lom

	ISA2011
	20468
	IBM
	WIP
	ISA001563
	Low
	167.238.144.18
	fed-pre2-lom

	ISA2011
	20469
	IBM
	WIP
	ISA001563
	Low
	167.238.144.46
	fed-stg1-lom

	ISA2011
	27038
	IBM
	WIP
	ISA001469
	High
	167.238.202.4
	FED-STG2

	ISA2011
	27118
	IBM
	WIP
	ISA001470
	High
	167.238.202.4
	FED-STG2

	ISA2011
	20470
	IBM
	WIP
	ISA001563
	Low
	167.238.144.47
	fed-stg2-lom

	ISA2011
	26108
	IBM
	WIP
	ISA001212
	Medium
	167.238.148.37
	FELINE





Health Net/IBM Confidential         Amendment 4        Page 56








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	17830
	IBM
	WIP
	ISA001573
	High
	167.238.146.30
	FSLOGIN1

	ISA2011
	17831
	IBM
	WIP
	ISA001574
	Medium
	167.238.146.30
	FSLOGIN1

	ISA2011
	17828
	IBM
	WIP
	ISA001567
	Medium
	167.238.146.30
	FSLOGIN1

	ISA2011
	17826
	IBM
	WIP
	ISA001560
	Low
	167.238.146.30
	FSLOGIN1

	ISA2011
	17827
	IBM
	WIP
	ISA001563
	Low
	167.238.146.30
	FSLOGIN1

	ISA2011
	17825
	IBM
	WIP
	ISA001559
	Low
	167.238.146.30
	FSLOGIN1

	ISA2011
	17829
	IBM
	WIP
	ISA001571
	Medium
	167.238.146.30
	FSLOGIN1

	ISA2011
	26538
	IBM
	WIP
	ISA001212
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	14254
	IBM
	WIP
	ISA001477
	Medium
	167.238.168.21
	IBMTOOL-NIM01

	ISA2011
	20688
	IBM
	WIP
	ISA001574
	Medium
	167.238.136.78
	INF-DEVAPP1

	ISA2011
	20685
	IBM
	WIP
	ISA001560
	Low
	167.238.136.78
	INF-DEVAPP1

	ISA2011
	20686
	IBM
	WIP
	ISA001563
	Low
	167.238.136.78
	INF-DEVAPP1

	ISA2011
	20692
	IBM
	WIP
	ISA001574
	Medium
	167.238.136.81
	INF-DEVAPP4

	ISA2011
	20689
	IBM
	WIP
	ISA001560
	Low
	167.238.136.81
	INF-DEVAPP4

	ISA2011
	20690
	IBM
	WIP
	ISA001563
	Low
	167.238.136.81
	INF-DEVAPP4

	ISA2011
	20696
	IBM
	WIP
	ISA001574
	Medium
	167.238.166.121
	INF-PRDAPP6

	ISA2011
	20693
	IBM
	WIP
	ISA001560
	Low
	167.238.166.121
	INF-PRDAPP6

	ISA2011
	20694
	IBM
	WIP
	ISA001563
	Low
	167.238.166.121
	INF-PRDAPP6

	ISA2011
	20700
	IBM
	WIP
	ISA001574
	Medium
	167.238.167.12
	INF-PRDAPP8

	ISA2011
	20697
	IBM
	WIP
	ISA001560
	Low
	167.238.167.12
	INF-PRDAPP8

	ISA2011
	20698
	IBM
	WIP
	ISA001563
	Low
	167.238.167.12
	INF-PRDAPP8

	ISA2011
	20704
	IBM
	WIP
	ISA001574
	Medium
	167.238.136.82
	INF-QAAPP1

	ISA2011
	20701
	IBM
	WIP
	ISA001560
	Low
	167.238.136.82
	INF-QAAPP1

	ISA2011
	20702
	IBM
	WIP
	ISA001563
	Low
	167.238.136.82
	INF-QAAPP1

	ISA2011
	20708
	IBM
	WIP
	ISA001574
	Medium
	167.238.136.88
	INF-STGAPP5

	ISA2011
	20705
	IBM
	WIP
	ISA001560
	Low
	167.238.136.88
	INF-STGAPP5





Health Net/IBM Confidential         Amendment 4        Page 57








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	20706
	IBM
	WIP
	ISA001563
	Low
	167.238.136.88
	INF-STGAPP5

	ISA2011
	20712
	IBM
	WIP
	ISA001574
	Medium
	167.238.173.36
	INF-STGAPP6

	ISA2011
	20709
	IBM
	WIP
	ISA001560
	Low
	167.238.173.36
	INF-STGAPP6

	ISA2011
	20710
	IBM
	WIP
	ISA001563
	Low
	167.238.173.36
	INF-STGAPP6

	ISA2011
	10493
	IBM
	WIP
	ISA001169
	High
	141.177.173.164
	ISGS-L0301

	ISA2011
	10526
	IBM
	WIP
	ISA001169
	High
	141.177.111.225
	ISL-I17998

	ISA2011
	20761
	IBM
	WIP
	ISA001563
	Low
	167.238.144.22
	jive-prdapp1-lom

	ISA2011
	20762
	IBM
	WIP
	ISA001563
	Low
	167.238.144.23
	jive-prdweb1-lom

	ISA2011
	20792
	IBM
	WIP
	ISA001573
	High
	167.238.169.107
	LOGSERVER2

	ISA2011
	20793
	IBM
	WIP
	ISA001574
	Medium
	167.238.169.107
	LOGSERVER2

	ISA2011
	20791
	IBM
	WIP
	ISA001563
	Low
	167.238.169.107
	LOGSERVER2

	ISA2011
	17953
	IBM
	WIP
	ISA001573
	High
	167.238.143.82
	master-lom

	ISA2011
	17954
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.82
	master-lom

	ISA2011
	17951
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.82
	master-lom

	ISA2011
	17949
	IBM
	WIP
	ISA001560
	Low
	167.238.143.82
	master-lom

	ISA2011
	17950
	IBM
	WIP
	ISA001563
	Low
	167.238.143.82
	master-lom

	ISA2011
	17948
	IBM
	WIP
	ISA001559
	Low
	167.238.143.82
	master-lom

	ISA2011
	17952
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.82
	master-lom

	ISA2011
	26876
	IBM
	WIP
	ISA001226
	Medium
	167.238.132.40
	NOCTURNE

	ISA2011
	20875
	IBM
	WIP
	ISA001562
	High
	167.238.144.12
	orac-dev01-lom

	ISA2011
	23649
	IBM
	WIP
	ISA001570
	High
	167.238.144.12
	orac-dev01-lom

	ISA2011
	20879
	IBM
	WIP
	ISA001573
	High
	167.238.144.12
	orac-dev01-lom

	ISA2011
	20880
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.12
	orac-dev01-lom

	ISA2011
	20877
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.12
	orac-dev01-lom

	ISA2011
	20874
	IBM
	WIP
	ISA001559
	Low
	167.238.144.12
	orac-dev01-lom

	ISA2011
	20878
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.12
	orac-dev01-lom





Health Net/IBM Confidential         Amendment 4        Page 58








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	20882
	IBM
	WIP
	ISA001562
	High
	167.238.144.13
	orac-dev02-lom

	ISA2011
	23650
	IBM
	WIP
	ISA001570
	High
	167.238.144.13
	orac-dev02-lom

	ISA2011
	20886
	IBM
	WIP
	ISA001573
	High
	167.238.144.13
	orac-dev02-lom

	ISA2011
	20887
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.13
	orac-dev02-lom

	ISA2011
	20884
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.13
	orac-dev02-lom

	ISA2011
	20881
	IBM
	WIP
	ISA001559
	Low
	167.238.144.13
	orac-dev02-lom

	ISA2011
	20885
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.13
	orac-dev02-lom

	ISA2011
	12745
	IBM
	WIP
	ISA001477
	Medium
	167.238.190.100
	ORAC-DEV09

	ISA2011
	12821
	IBM
	WIP
	ISA001477
	Medium
	167.238.157.98
	ORAC-DEV09

	ISA2011
	12827
	IBM
	WIP
	ISA001477
	Medium
	167.238.157.95
	ORAC-DEV09

	ISA2011
	14311
	IBM
	WIP
	ISA001477
	Medium
	167.238.157.90
	ORAC-DEV09

	ISA2011
	12377
	IBM
	WIP
	ISA001477
	Medium
	167.238.157.96
	ORAC-DEV10

	ISA2011
	12380
	IBM
	WIP
	ISA001477
	Medium
	167.238.157.97
	ORAC-DEV10

	ISA2011
	12824
	IBM
	WIP
	ISA001477
	Medium
	167.238.157.99
	ORAC-DEV10

	ISA2011
	13473
	IBM
	WIP
	ISA001477
	Medium
	167.238.190.102
	ORAC-DEV10

	ISA2011
	14314
	IBM
	WIP
	ISA001477
	Medium
	167.238.157.93
	ORAC-DEV10

	ISA2011
	20186
	IBM
	WIP
	ISA001562
	High
	167.238.144.11
	orac-prd01-lom

	ISA2011
	23647
	IBM
	WIP
	ISA001570
	High
	167.238.144.11
	orac-prd01-lom

	ISA2011
	20190
	IBM
	WIP
	ISA001573
	High
	167.238.144.11
	orac-prd01-lom

	ISA2011
	20191
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.11
	orac-prd01-lom

	ISA2011
	20188
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.11
	orac-prd01-lom

	ISA2011
	20185
	IBM
	WIP
	ISA001559
	Low
	167.238.144.11
	orac-prd01-lom

	ISA2011
	20189
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.11
	orac-prd01-lom

	ISA2011
	23138
	IBM
	WIP
	ISA001562
	High
	167.238.144.30
	orac-prd02-lom

	ISA2011
	23676
	IBM
	WIP
	ISA001570
	High
	167.238.144.30
	orac-prd02-lom

	ISA2011
	23142
	IBM
	WIP
	ISA001573
	High
	167.238.144.30
	orac-prd02-lom





Health Net/IBM Confidential         Amendment 4        Page 59








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	23143
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.30
	orac-prd02-lom

	ISA2011
	23140
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.30
	orac-prd02-lom

	ISA2011
	23137
	IBM
	WIP
	ISA001559
	Low
	167.238.144.30
	orac-prd02-lom

	ISA2011
	23141
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.30
	orac-prd02-lom

	ISA2011
	16910
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.136
	orac-prd08-lom

	ISA2011
	16907
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.136
	orac-prd08-lom

	ISA2011
	16908
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.136
	orac-prd08-lom

	ISA2011
	12388
	IBM
	WIP
	ISA001477
	Medium
	167.238.169.87
	Orac-prd09

	ISA2011
	12830
	IBM
	WIP
	ISA001477
	Medium
	167.238.169.225
	ORAC-PRD09

	ISA2011
	14317
	IBM
	WIP
	ISA001477
	Medium
	167.238.169.140
	ORAC-PRD09

	ISA2011
	12385
	IBM
	WIP
	ISA001477
	Medium
	167.238.169.86
	Orac-prd10

	ISA2011
	12833
	IBM
	WIP
	ISA001477
	Medium
	167.238.169.226
	ORAC-PRD10

	ISA2011
	12836
	IBM
	WIP
	ISA001477
	Medium
	167.238.169.63
	ORAC-PRD10

	ISA2011
	14320
	IBM
	WIP
	ISA001477
	Medium
	167.238.169.144
	ORAC-PRD10

	ISA2011
	20889
	IBM
	WIP
	ISA001562
	High
	167.238.144.104
	orac-stg01-lom

	ISA2011
	23651
	IBM
	WIP
	ISA001570
	High
	167.238.144.104
	orac-stg01-lom

	ISA2011
	20893
	IBM
	WIP
	ISA001573
	High
	167.238.144.104
	orac-stg01-lom

	ISA2011
	20894
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.104
	orac-stg01-lom

	ISA2011
	20891
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.104
	orac-stg01-lom

	ISA2011
	20888
	IBM
	WIP
	ISA001559
	Low
	167.238.144.104
	orac-stg01-lom

	ISA2011
	20892
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.104
	orac-stg01-lom

	ISA2011
	20896
	IBM
	WIP
	ISA001562
	High
	167.238.144.105
	orac-stg02-lom

	ISA2011
	23652
	IBM
	WIP
	ISA001570
	High
	167.238.144.105
	orac-stg02-lom

	ISA2011
	20900
	IBM
	WIP
	ISA001573
	High
	167.238.144.105
	orac-stg02-lom

	ISA2011
	20901
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.105
	orac-stg02-lom

	ISA2011
	20898
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.105
	orac-stg02-lom





Health Net/IBM Confidential         Amendment 4        Page 60








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	20895
	IBM
	WIP
	ISA001559
	Low
	167.238.144.105
	orac-stg02-lom

	ISA2011
	20899
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.105
	orac-stg02-lom

	ISA2011
	26205
	IBM
	WIP
	ISA001458
	High
	167.238.188.210
	P570-01-VIO01

	ISA2011
	10641
	IBM
	WIP
	ISA001160
	High
	167.238.188.210
	P570-01-VIO01

	ISA2011
	14322
	IBM
	WIP
	ISA001477
	Medium
	167.238.168.15
	P570-HMC01

	ISA2011
	17892
	IBM
	WIP
	ISA001573
	High
	167.238.154.29
	PRELUDE

	ISA2011
	17898
	IBM
	WIP
	ISA001574
	Medium
	167.238.154.29
	PRELUDE

	ISA2011
	17888
	IBM
	WIP
	ISA001567
	Medium
	167.238.154.29
	PRELUDE

	ISA2011
	17882
	IBM
	WIP
	ISA001563
	Low
	167.238.154.29
	PRELUDE

	ISA2011
	17877
	IBM
	WIP
	ISA001559
	Low
	167.238.154.29
	PRELUDE

	ISA2011
	26607
	IBM
	WIP
	ISA001472
	High
	167.238.154.29
	PRELUDE

	ISA2011
	17890
	IBM
	WIP
	ISA001571
	Medium
	167.238.154.29
	PRELUDE

	ISA2011
	27944
	IBM
	WIP
	ISA001211
	High
	141.177.196.159
	RC1-RDR02

	ISA2011
	27999
	IBM
	WIP
	ISA001458
	High
	167.238.181.27
	RC-APP92

	ISA2011
	28167
	IBM
	WIP
	ISA001472
	High
	167.238.128.43
	RC-HN-CA01

	ISA2011
	28168
	IBM
	WIP
	ISA001472
	High
	167.238.181.65
	RC-HN-CA01

	ISA2011
	28271
	IBM
	WIP
	ISA001472
	High
	167.238.156.74
	RC-WEB55

	ISA2011
	6934
	IBM
	WIP
	ISA001112
	High
	167.238.154.40
	SAN Sw2 A (4)

	ISA2011
	1852
	IBM
	WIP - Pending HN
	ISA001079
	High
	167.238.154.40
	SAN Sw2 A (4)

	ISA2011
	6933
	IBM
	WIP
	ISA001112
	High
	167.238.154.39
	SAN Sw2 B (3)

	ISA2011
	1851
	IBM
	WIP - Pending HN
	ISA001079
	High
	167.238.154.39
	SAN Sw2 B (3)

	ISA2011
	1643
	IBM
	WIP - Pending HN
	ISA001079
	High
	167.238.154.11
	san_fabric_a

	ISA2011
	1645
	IBM
	WIP - Pending HN
	ISA001079
	High
	167.238.154.12
	san_fabric_b

	ISA2011
	13436
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.62
	sap-jpd1-lom

	ISA2011
	13438
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.64
	sap-jxd1-lom

	ISA2011
	12988
	IBM
	WIP
	ISA001476
	Medium
	167.238.154.15
	svc_node_1





Health Net/IBM Confidential         Amendment 4        Page 61








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	12987
	IBM
	WIP
	ISA001474
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	12989
	IBM
	WIP
	ISA001477
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	12991
	IBM
	WIP
	ISA001476
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	12990
	IBM
	WIP
	ISA001474
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	12992
	IBM
	WIP
	ISA001477
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	23091
	IBM
	WIP
	ISA001562
	High
	167.238.144.103
	t3-devapp01-lom

	ISA2011
	23675
	IBM
	WIP
	ISA001570
	High
	167.238.144.103
	t3-devapp01-lom

	ISA2011
	23095
	IBM
	WIP
	ISA001573
	High
	167.238.144.103
	t3-devapp01-lom

	ISA2011
	23096
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.103
	t3-devapp01-lom

	ISA2011
	23093
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.103
	t3-devapp01-lom

	ISA2011
	23090
	IBM
	WIP
	ISA001559
	Low
	167.238.144.103
	t3-devapp01-lom

	ISA2011
	23094
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.103
	t3-devapp01-lom

	ISA2011
	23121
	IBM
	WIP
	ISA001573
	High
	167.238.144.33
	t3-lab1-lom

	ISA2011
	23122
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.33
	t3-lab1-lom

	ISA2011
	23119
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.33
	t3-lab1-lom

	ISA2011
	23117
	IBM
	WIP
	ISA001560
	Low
	167.238.144.33
	t3-lab1-lom

	ISA2011
	23118
	IBM
	WIP
	ISA001563
	Low
	167.238.144.33
	t3-lab1-lom

	ISA2011
	23116
	IBM
	WIP
	ISA001559
	Low
	167.238.144.33
	t3-lab1-lom

	ISA2011
	23120
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.33
	t3-lab1-lom

	ISA2011
	26107
	IBM
	WIP
	ISA001212
	Medium
	167.238.143.68
	t3-prdsm01

	ISA2011
	14149
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.58
	t3-prdsm02-lom

	ISA2011
	20316
	IBM
	WIP
	ISA001563
	Low
	167.238.144.58
	t3-prdsm02-lom

	ISA2011
	14147
	IBM
	WIP
	ISA001473
	Medium
	167.238.144.58
	t3-prdsm02-lom

	ISA2011
	14150
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.58
	t3-prdsm02-lom

	ISA2011
	23144
	IBM
	WIP
	ISA001563
	Low
	167.238.144.55
	t3-presm01-lom

	ISA2011
	23145
	IBM
	WIP
	ISA001563
	Low
	167.238.144.56
	t3-presm02-lom





Health Net/IBM Confidential         Amendment 4        Page 62








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	15139
	IBM
	WIP
	ISA001477
	Medium
	167.238.176.75
	T3-QAAPP1

	ISA2011
	23150
	IBM
	WIP
	ISA001562
	High
	167.238.144.100
	t3-tstapp01-lom

	ISA2011
	23677
	IBM
	WIP
	ISA001570
	High
	167.238.144.100
	t3-tstapp01-lom

	ISA2011
	23154
	IBM
	WIP
	ISA001573
	High
	167.238.144.100
	t3-tstapp01-lom

	ISA2011
	23155
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.100
	t3-tstapp01-lom

	ISA2011
	23152
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.100
	t3-tstapp01-lom

	ISA2011
	23149
	IBM
	WIP
	ISA001559
	Low
	167.238.144.100
	t3-tstapp01-lom

	ISA2011
	23153
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.100
	t3-tstapp01-lom

	ISA2011
	23157
	IBM
	WIP
	ISA001562
	High
	167.238.144.101
	t3-tstapp02-lom

	ISA2011
	23678
	IBM
	WIP
	ISA001570
	High
	167.238.144.101
	t3-tstapp02-lom

	ISA2011
	23161
	IBM
	WIP
	ISA001573
	High
	167.238.144.101
	t3-tstapp02-lom

	ISA2011
	23162
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.101
	t3-tstapp02-lom

	ISA2011
	23159
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.101
	t3-tstapp02-lom

	ISA2011
	23156
	IBM
	WIP
	ISA001559
	Low
	167.238.144.101
	t3-tstapp02-lom

	ISA2011
	23160
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.101
	t3-tstapp02-lom

	ISA2011
	18387
	IBM
	WIP
	ISA001562
	High
	167.238.144.102
	T3-TSTAPP03

	ISA2011
	23597
	IBM
	WIP
	ISA001570
	High
	167.238.144.102
	T3-TSTAPP03

	ISA2011
	18391
	IBM
	WIP
	ISA001573
	High
	167.238.144.102
	T3-TSTAPP03

	ISA2011
	18392
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.102
	T3-TSTAPP03

	ISA2011
	18389
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.102
	T3-TSTAPP03

	ISA2011
	18386
	IBM
	WIP
	ISA001559
	Low
	167.238.144.102
	T3-TSTAPP03

	ISA2011
	18390
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.102
	T3-TSTAPP03

	ISA2011
	23166
	IBM
	WIP
	ISA001560
	Low
	167.238.193.100
	T3WEB-PRDAPP1

	ISA2011
	23170
	IBM
	WIP
	ISA001560
	Low
	167.238.193.101
	T3WEB-PRDAPP2

	ISA2011
	23174
	IBM
	WIP
	ISA001560
	Low
	167.238.193.102
	T3WEB-PRDAPP3

	ISA2011
	1790
	IBM
	WIP - Pending HN
	ISA001079
	High
	167.238.154.13
	tan_fabric_a





Health Net/IBM Confidential         Amendment 4        Page 63








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	1792
	IBM
	WIP - Pending HN
	ISA001079
	High
	167.238.154.14
	tan_fabric_b

	ISA2011
	28454
	IBM
	WIP
	ISA001469
	High
	141.177.184.134
	tig-hnc-dc01-rib

	ISA2011
	28455
	IBM
	WIP
	ISA001470
	High
	141.177.184.134
	tig-hnc-dc01-rib

	ISA2011
	13298
	IBM
	WIP
	ISA001474
	Medium
	167.238.148.31
	TSM-PRD10

	ISA2011
	13452
	IBM
	WIP
	ISA001477
	Medium
	167.238.148.31
	TSM-PRD10

	ISA2011
	12370
	IBM
	WIP
	ISA001477
	Medium
	141.177.32.199
	TSM-RC01

	ISA2011
	2607
	IBM
	WIP - Pending HN
	ISA001013
	High
	167.238.138.35
	GREEN1

	ISA2011
	2619
	IBM
	WIP - Pending HN
	ISA001079
	High
	167.238.138.35
	GREEN1

	ISA2011
	2610
	IBM
	WIP - Pending HN
	ISA001027
	Medium
	167.238.138.35
	GREEN1

	ISA2011
	2611
	IBM
	WIP - Pending HN
	ISA001028
	Medium
	167.238.138.35
	GREEN1

	ISA2011
	2608
	IBM
	WIP - Pending HN
	ISA001015
	Medium
	167.238.138.35
	GREEN1

	ISA2011
	2609
	IBM
	WIP - Pending HN
	ISA001016
	Medium
	167.238.138.35
	GREEN1

	ISA2011
	2612
	IBM
	WIP - Pending HN
	ISA001045
	Medium
	167.238.138.35
	GREEN1

	ISA2011
	2613
	IBM
	WIP - Pending HN
	ISA001046
	High
	167.238.138.35
	GREEN1

	ISA2011
	2620
	IBM
	WIP - Pending HN
	ISA001090
	Medium
	167.238.138.35
	GREEN1

	ISA2011
	2614
	IBM
	WIP - Pending HN
	ISA001058
	Medium
	167.238.138.35
	GREEN1

	ISA2011
	2617
	IBM
	WIP - Pending HN
	ISA001067
	Medium
	167.238.138.35
	GREEN1

	ISA2011
	2616
	IBM
	WIP - Pending HN
	ISA001066
	High
	167.238.138.35
	GREEN1

	ISA2011
	2615
	IBM
	WIP - Pending HN
	ISA001065
	Low
	167.238.138.35
	GREEN1

	ISA2011
	2618
	IBM
	WIP - Pending HN
	ISA001069
	Medium
	167.238.138.35
	GREEN1

	ISA2011
	2605
	IBM
	WIP - Pending HN
	ISA001000
	Medium
	167.238.138.35
	GREEN1

	ISA2011
	2606
	IBM
	WIP - Pending HN
	ISA001001
	Medium
	167.238.138.35
	GREEN1

	ISA2011
	2623
	IBM
	WIP - Pending HN
	ISA001013
	High
	167.238.138.36
	GREEN2

	ISA2011
	2635
	IBM
	WIP - Pending HN
	ISA001079
	High
	167.238.138.36
	GREEN2

	ISA2011
	2626
	IBM
	WIP - Pending HN
	ISA001027
	Medium
	167.238.138.36
	GREEN2

	ISA2011
	2627
	IBM
	WIP - Pending HN
	ISA001028
	Medium
	167.238.138.36
	GREEN2





Health Net/IBM Confidential         Amendment 4        Page 64








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	2624
	IBM
	WIP - Pending HN
	ISA001015
	Medium
	167.238.138.36
	GREEN2

	ISA2011
	2625
	IBM
	WIP - Pending HN
	ISA001016
	Medium
	167.238.138.36
	GREEN2

	ISA2011
	2628
	IBM
	WIP - Pending HN
	ISA001045
	Medium
	167.238.138.36
	GREEN2

	ISA2011
	2629
	IBM
	WIP - Pending HN
	ISA001046
	High
	167.238.138.36
	GREEN2

	ISA2011
	2636
	IBM
	WIP - Pending HN
	ISA001090
	Medium
	167.238.138.36
	GREEN2

	ISA2011
	2630
	IBM
	WIP - Pending HN
	ISA001058
	Medium
	167.238.138.36
	GREEN2

	ISA2011
	2633
	IBM
	WIP - Pending HN
	ISA001067
	Medium
	167.238.138.36
	GREEN2

	ISA2011
	2632
	IBM
	WIP - Pending HN
	ISA001066
	High
	167.238.138.36
	GREEN2

	ISA2011
	2631
	IBM
	WIP - Pending HN
	ISA001065
	Low
	167.238.138.36
	GREEN2

	ISA2011
	2634
	IBM
	WIP - Pending HN
	ISA001069
	Medium
	167.238.138.36
	GREEN2

	ISA2011
	2621
	IBM
	WIP - Pending HN
	ISA001000
	Medium
	167.238.138.36
	GREEN2

	ISA2011
	2622
	IBM
	WIP - Pending HN
	ISA001001
	Medium
	167.238.138.36
	GREEN2

	ISA2011
	13405
	IBM
	WIP
	ISA001477
	Medium
	167.238.131.14
	167.238.131.14

	ISA2011
	26098
	IBM
	WIP
	ISA001212
	Medium
	167.238.137.61
	167.238.137.61

	ISA2011
	13463
	IBM
	WIP
	ISA001477
	Medium
	167.238.154.17
	167.238.154.17

	ISA2011
	12754
	IBM
	WIP
	ISA001477
	Medium
	204.107.54.161
	204.107.54.161

	ISA2011
	12742
	IBM
	WIP
	ISA001474
	Medium
	204.107.54.75
	204.107.54.75

	ISA2011
	12755
	IBM
	WIP
	ISA001477
	Medium
	204.107.54.75
	204.107.54.75

	ISA2011
	26609
	IBM
	WIP
	ISA001913
	Medium
	204.107.54.75
	204.107.54.75

	ISA2011
	26610
	IBM
	WIP
	ISA001913
	Medium
	204.107.54.82
	204.107.54.82

	ISA2011
	12413
	IBM
	WIP - Pending HN
	ISA001477
	Medium
	167.238.151.72
	AMES

	ISA2011
	26312
	IBM
	WIP
	ISA001913
	Medium
	204.107.54.85
	beta

	ISA2011
	17622
	IBM
	WIP
	ISA001573
	High
	167.238.128.28
	bld-tdmf-linux1

	ISA2011
	17623
	IBM
	WIP
	ISA001574
	Medium
	167.238.128.28
	bld-tdmf-linux1

	ISA2011
	17621
	IBM
	WIP
	ISA001567
	Medium
	167.238.128.28
	bld-tdmf-linux1

	ISA2011
	17619
	IBM
	WIP
	ISA001560
	Low
	167.238.128.28
	bld-tdmf-linux1





Health Net/IBM Confidential         Amendment 4        Page 65








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	17620
	IBM
	WIP
	ISA001563
	Low
	167.238.128.28
	bld-tdmf-linux1

	ISA2011
	17618
	IBM
	WIP
	ISA001559
	Low
	167.238.128.28
	bld-tdmf-linux1

	ISA2011
	26330
	IBM
	WIP
	ISA001472
	High
	167.238.128.28
	bld-tdmf-linux1

	ISA2011
	17638
	IBM
	WIP
	ISA001574
	Medium
	167.238.128.96
	bld-x3250-13

	ISA2011
	17636
	IBM
	WIP
	ISA001560
	Low
	167.238.128.96
	bld-x3250-13

	ISA2011
	17637
	IBM
	WIP
	ISA001563
	Low
	167.238.128.96
	bld-x3250-13

	ISA2011
	20081
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.54
	ccs-cvs1-lom

	ISA2011
	20076
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.54
	ccs-cvs1-lom

	ISA2011
	20073
	IBM
	WIP
	ISA001563
	Low
	167.238.144.54
	ccs-cvs1-lom

	ISA2011
	20070
	IBM
	WIP
	ISA001559
	Low
	167.238.144.54
	ccs-cvs1-lom

	ISA2011
	20078
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.54
	ccs-cvs1-lom

	ISA2011
	20175
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.48
	ccs-prdsm1-lom

	ISA2011
	20170
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.48
	ccs-prdsm1-lom

	ISA2011
	20167
	IBM
	WIP
	ISA001563
	Low
	167.238.144.48
	ccs-prdsm1-lom

	ISA2011
	20164
	IBM
	WIP
	ISA001559
	Low
	167.238.144.48
	ccs-prdsm1-lom

	ISA2011
	20172
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.48
	ccs-prdsm1-lom

	ISA2011
	17728
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.49
	ccs-prdsm2-lom

	ISA2011
	17723
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.49
	ccs-prdsm2-lom

	ISA2011
	17720
	IBM
	WIP
	ISA001563
	Low
	167.238.144.49
	ccs-prdsm2-lom

	ISA2011
	17717
	IBM
	WIP
	ISA001559
	Low
	167.238.144.49
	ccs-prdsm2-lom

	ISA2011
	17725
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.49
	ccs-prdsm2-lom

	ISA2011
	20119
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.38
	ccs-tstsm1-lom

	ISA2011
	20114
	IBM
	WIP
	ISA001563
	Low
	167.238.144.38
	ccs-tstsm1-lom

	ISA2011
	20107
	IBM
	WIP
	ISA001559
	Low
	167.238.144.38
	ccs-tstsm1-lom

	ISA2011
	26288
	IBM
	WIP
	ISA001913
	Medium
	204.107.54.83
	clarke.mhn.com

	ISA2011
	12656
	IBM
	WIP
	ISA001477
	Medium
	167.238.151.55
	fab





Health Net/IBM Confidential         Amendment 4        Page 66








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	17844
	IBM
	WIP - CMR
	ISA001573
	High
	167.238.147.12
	hmcas400-1

	ISA2011
	17845
	IBM
	WIP - CMR
	ISA001574
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	17842
	IBM
	WIP - CMR
	ISA001567
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	17840
	IBM
	WIP - CMR
	ISA001560
	Low
	167.238.147.12
	hmcas400-1

	ISA2011
	17841
	IBM
	WIP - CMR
	ISA001563
	Low
	167.238.147.12
	hmcas400-1

	ISA2011
	17839
	IBM
	WIP - CMR
	ISA001559
	Low
	167.238.147.12
	hmcas400-1

	ISA2011
	599
	IBM
	WIP - CMR
	ISA001028
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	600
	IBM
	WIP - CMR
	ISA001030
	High
	167.238.147.12
	hmcas400-1

	ISA2011
	17843
	IBM
	WIP - CMR
	ISA001571
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	17851
	IBM
	WIP - CMR
	ISA001573
	High
	167.238.147.13
	hmcas400-2

	ISA2011
	17852
	IBM
	WIP - CMR
	ISA001574
	Medium
	167.238.147.13
	hmcas400-2

	ISA2011
	17849
	IBM
	WIP - CMR
	ISA001567
	Medium
	167.238.147.13
	hmcas400-2

	ISA2011
	17847
	IBM
	WIP - CMR
	ISA001560
	Low
	167.238.147.13
	hmcas400-2

	ISA2011
	17848
	IBM
	WIP - CMR
	ISA001563
	Low
	167.238.147.13
	hmcas400-2

	ISA2011
	17846
	IBM
	WIP - CMR
	ISA001559
	Low
	167.238.147.13
	hmcas400-2

	ISA2011
	17850
	IBM
	WIP - CMR
	ISA001571
	Medium
	167.238.147.13
	hmcas400-2

	ISA2011
	26210
	IBM
	WIP
	ISA001456
	Medium
	167.238.188.22
	HNPS-PRD3

	ISA2011
	27706
	IBM
	WIP
	ISA001456
	Medium
	167.238.168.30
	HNPS-PRD3

	ISA2011
	26211
	IBM
	WIP
	ISA001457
	Medium
	167.238.188.22
	HNPS-PRD3

	ISA2011
	27707
	IBM
	WIP
	ISA001457
	Medium
	167.238.168.30
	HNPS-PRD3

	ISA2011
	26578
	IBM
	WIP
	ISA001913
	Medium
	204.107.54.71
	hrlink

	ISA2011
	26737
	IBM
	WIP
	ISA001913
	Medium
	204.107.54.74
	medicaresimplified.com

	ISA2011
	17376
	IBM
	WIP
	ISA001574
	Medium
	167.238.188.20
	P570-01-vio01

	ISA2011
	17373
	IBM
	WIP
	ISA001567
	Medium
	167.238.188.20
	P570-01-vio01

	ISA2011
	26197
	IBM
	WIP
	ISA001157
	Medium
	167.238.188.20
	P570-01-vio01

	ISA2011
	26198
	IBM
	WIP
	ISA001456
	Medium
	167.238.188.20
	P570-01-vio01





Health Net/IBM Confidential         Amendment 4        Page 67








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	26199
	IBM
	WIP
	ISA001457
	Medium
	167.238.188.20
	P570-01-vio01

	ISA2011
	17374
	IBM
	WIP
	ISA001571
	Medium
	167.238.188.20
	P570-01-vio01

	ISA2011
	26241
	IBM
	WIP
	ISA001741
	Medium
	167.238.188.56
	P570-02-vio03

	ISA2011
	17467
	IBM
	WIP
	ISA001574
	Medium
	167.238.188.56
	P570-02-vio03

	ISA2011
	17464
	IBM
	WIP
	ISA001567
	Medium
	167.238.188.56
	P570-02-vio03

	ISA2011
	26240
	IBM
	WIP
	ISA001157
	Medium
	167.238.188.56
	P570-02-vio03

	ISA2011
	17465
	IBM
	WIP
	ISA001571
	Medium
	167.238.188.56
	P570-02-vio03

	ISA2011
	27105
	IBM
	WIP
	ISA001470
	High
	167.238.154.40
	SAN Sw2 A (4)

	ISA2011
	27104
	IBM
	WIP
	ISA001470
	High
	167.238.154.39
	SAN Sw2 B (3)

	ISA2011
	12977
	IBM
	WIP
	ISA001477
	Medium
	204.107.54.81
	securemail.mhn.com

	ISA2011
	13484
	IBM
	WIP
	ISA001985
	Low
	204.107.54.36
	wc-stg-su

	ISA2011
	13483
	IBM
	WIP
	ISA001477
	Medium
	204.107.54.36
	wc-stg-su

	ISA2011
	27124
	IBM
	WIP
	ISA001913
	Medium
	204.107.54.36
	wc-stg-su

	ISA2011
	13535
	IBM
	WIP
	ISA001985
	Low
	204.107.54.72
	www2

	ISA2011
	13534
	IBM
	WIP
	ISA001477
	Medium
	204.107.54.72
	www2

	ISA2011
	27139
	IBM
	WIP
	ISA001913
	Medium
	204.107.54.72
	www2

	ISA2011
	13148
	IBM
	WIP
	ISA001473
	Medium
	167.238.131.11
	167.238.131.11

	ISA2011
	13243
	IBM
	WIP
	ISA001474
	Medium
	167.238.131.11
	167.238.131.11

	ISA2011
	13403
	IBM
	WIP
	ISA001477
	Medium
	167.238.131.11
	167.238.131.11

	ISA2011
	13149
	IBM
	WIP
	ISA001473
	Medium
	167.238.131.12
	167.238.131.12

	ISA2011
	13244
	IBM
	WIP
	ISA001474
	Medium
	167.238.131.12
	167.238.131.12

	ISA2011
	13404
	IBM
	WIP
	ISA001477
	Medium
	167.238.131.12
	167.238.131.12

	ISA2011
	26041
	IBM
	WIP
	ISA001157
	Medium
	167.238.131.15
	167.238.131.15

	ISA2011
	26042
	IBM
	WIP
	ISA001157
	Medium
	167.238.131.16
	167.238.131.16

	ISA2011
	13246
	IBM
	WIP
	ISA001474
	Medium
	167.238.131.25
	167.238.131.25

	ISA2011
	13406
	IBM
	WIP
	ISA001477
	Medium
	167.238.131.25
	167.238.131.25





Health Net/IBM Confidential         Amendment 4        Page 68








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	12088
	IBM
	WIP
	ISA001354
	High
	167.238.137.62
	167.238.137.62

	ISA2011
	16965
	IBM
	WIP
	ISA001573
	High
	167.238.143.22
	167.238.143.22

	ISA2011
	16961
	IBM
	WIP
	ISA001560
	Low
	167.238.143.22
	167.238.143.22

	ISA2011
	16962
	IBM
	WIP
	ISA001563
	Low
	167.238.143.22
	167.238.143.22

	ISA2011
	16960
	IBM
	WIP
	ISA001559
	Low
	167.238.143.22
	167.238.143.22

	ISA2011
	13356
	IBM
	WIP
	ISA001476
	Medium
	167.238.143.22
	167.238.143.22

	ISA2011
	16966
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.22
	167.238.143.22

	ISA2011
	16963
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.22
	167.238.143.22

	ISA2011
	13168
	IBM
	WIP
	ISA001473
	Medium
	167.238.143.22
	167.238.143.22

	ISA2011
	13266
	IBM
	WIP
	ISA001474
	Medium
	167.238.143.22
	167.238.143.22

	ISA2011
	13421
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.22
	167.238.143.22

	ISA2011
	16964
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.22
	167.238.143.22

	ISA2011
	13382
	IBM
	WIP
	ISA001476
	Medium
	167.238.143.91
	167.238.143.91

	ISA2011
	13196
	IBM
	WIP
	ISA001473
	Medium
	167.238.143.91
	167.238.143.91

	ISA2011
	13293
	IBM
	WIP
	ISA001474
	Medium
	167.238.143.91
	167.238.143.91

	ISA2011
	13447
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.91
	167.238.143.91

	ISA2011
	13383
	IBM
	WIP
	ISA001476
	Medium
	167.238.143.95
	167.238.143.95

	ISA2011
	13197
	IBM
	WIP
	ISA001473
	Medium
	167.238.143.95
	167.238.143.95

	ISA2011
	13294
	IBM
	WIP
	ISA001474
	Medium
	167.238.143.95
	167.238.143.95

	ISA2011
	13448
	IBM
	WIP
	ISA001477
	Medium
	167.238.143.95
	167.238.143.95

	ISA2011
	13384
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.26
	167.238.144.26

	ISA2011
	13198
	IBM
	WIP
	ISA001473
	Medium
	167.238.144.26
	167.238.144.26

	ISA2011
	13295
	IBM
	WIP
	ISA001474
	Medium
	167.238.144.26
	167.238.144.26

	ISA2011
	13449
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.26
	167.238.144.26

	ISA2011
	17383
	IBM
	WIP
	ISA001574
	Medium
	167.238.188.211
	167.238.188.211

	ISA2011
	17380
	IBM
	WIP
	ISA001567
	Medium
	167.238.188.211
	167.238.188.211





Health Net/IBM Confidential         Amendment 4        Page 69








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	17381
	IBM
	WIP
	ISA001571
	Medium
	167.238.188.211
	167.238.188.211

	ISA2011
	10670
	IBM
	WIP
	ISA001162
	High
	167.238.188.211
	167.238.188.211

	ISA2011
	17390
	IBM
	WIP
	ISA001574
	Medium
	167.238.188.212
	167.238.188.212

	ISA2011
	17387
	IBM
	WIP
	ISA001567
	Medium
	167.238.188.212
	167.238.188.212

	ISA2011
	17388
	IBM
	WIP
	ISA001571
	Medium
	167.238.188.212
	167.238.188.212

	ISA2011
	17477
	IBM
	WIP
	ISA001574
	Medium
	167.238.192.71
	167.238.192.71

	ISA2011
	26248
	IBM
	WIP
	ISA001212
	Medium
	167.238.192.71
	167.238.192.71

	ISA2011
	10300
	IBM
	WIP - Validation in Progress
	ISA001160
	High
	167.238.169.113
	BIGBIRD

	ISA2011
	10363
	IBM
	WIP - Validation in Progress
	ISA001160
	High
	167.238.169.112
	BIGBIRD

	ISA2011
	10740
	IBM
	WIP - Validation in Progress
	ISA001160
	High
	167.238.169.111
	BIGBIRD

	ISA2011
	12461
	IBM
	WIP
	ISA001473
	Medium
	167.238.142.93
	bld-fs-fs02-rib

	ISA2011
	12462
	IBM
	WIP
	ISA001474
	Medium
	167.238.142.93
	bld-fs-fs02-rib

	ISA2011
	302
	IBM
	WIP
	ISA001079
	High
	167.238.202.13
	bld-hn-vcs-prd.hncorp

	ISA2011
	13219
	IBM
	WIP
	ISA001473
	Medium
	167.238.178.39
	BLDRC-FS-APPTST07

	ISA2011
	13323
	IBM
	WIP
	ISA001474
	Medium
	167.238.178.39
	BLDRC-FS-APPTST07

	ISA2011
	11937
	IBM
	WIP
	ISA001326
	High
	167.238.154.46
	BLD-SANFBM01

	ISA2011
	11934
	IBM
	WIP
	ISA001241
	High
	167.238.154.46
	BLD-SANFBM01

	ISA2011
	11935
	IBM
	WIP
	ISA001274
	High
	167.238.154.46
	BLD-SANFBM01

	ISA2011
	11936
	IBM
	WIP
	ISA001294
	High
	167.238.154.46
	BLD-SANFBM01

	ISA2011
	14970
	IBM
	WIP - Validation in Progress
	ISA001476
	Medium
	167.238.136.75
	BLD-SQLCLTST01

	ISA2011
	14971
	IBM
	WIP - Validation in Progress
	ISA001477
	Medium
	167.238.136.75
	BLD-SQLCLTST01

	ISA2011
	20072
	IBM
	WIP
	ISA001562
	High
	167.238.144.54
	ccs-cvs1-lom

	ISA2011
	23642
	IBM
	WIP
	ISA001570
	High
	167.238.144.54
	ccs-cvs1-lom

	ISA2011
	20082
	IBM
	WIP
	ISA001575
	Medium
	167.238.144.54
	ccs-cvs1-lom





Health Net/IBM Confidential         Amendment 4        Page 70








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	20077
	IBM
	WIP
	ISA001568
	High
	167.238.144.54
	ccs-cvs1-lom

	ISA2011
	20074
	IBM
	WIP
	ISA001564
	High
	167.238.144.54
	ccs-cvs1-lom

	ISA2011
	20071
	IBM
	WIP
	ISA001561
	High
	167.238.144.54
	ccs-cvs1-lom

	ISA2011
	20075
	IBM
	WIP
	ISA001565
	High
	167.238.144.54
	ccs-cvs1-lom

	ISA2011
	20166
	IBM
	WIP
	ISA001562
	High
	167.238.144.48
	ccs-prdsm1-lom

	ISA2011
	23645
	IBM
	WIP
	ISA001570
	High
	167.238.144.48
	ccs-prdsm1-lom

	ISA2011
	20176
	IBM
	WIP
	ISA001575
	Medium
	167.238.144.48
	ccs-prdsm1-lom

	ISA2011
	20171
	IBM
	WIP
	ISA001568
	High
	167.238.144.48
	ccs-prdsm1-lom

	ISA2011
	20168
	IBM
	WIP
	ISA001564
	High
	167.238.144.48
	ccs-prdsm1-lom

	ISA2011
	20165
	IBM
	WIP
	ISA001561
	High
	167.238.144.48
	ccs-prdsm1-lom

	ISA2011
	20169
	IBM
	WIP
	ISA001565
	High
	167.238.144.48
	ccs-prdsm1-lom

	ISA2011
	17719
	IBM
	WIP
	ISA001562
	High
	167.238.144.49
	ccs-prdsm2-lom

	ISA2011
	23592
	IBM
	WIP
	ISA001570
	High
	167.238.144.49
	ccs-prdsm2-lom

	ISA2011
	17729
	IBM
	WIP
	ISA001575
	Medium
	167.238.144.49
	ccs-prdsm2-lom

	ISA2011
	17726
	IBM
	WIP
	ISA001572
	Medium
	167.238.144.49
	ccs-prdsm2-lom

	ISA2011
	17724
	IBM
	WIP
	ISA001568
	High
	167.238.144.49
	ccs-prdsm2-lom

	ISA2011
	17721
	IBM
	WIP
	ISA001564
	High
	167.238.144.49
	ccs-prdsm2-lom

	ISA2011
	17718
	IBM
	WIP
	ISA001561
	High
	167.238.144.49
	ccs-prdsm2-lom

	ISA2011
	17722
	IBM
	WIP
	ISA001565
	High
	167.238.144.49
	ccs-prdsm2-lom

	ISA2011
	14119
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.15
	ccs-preapp1-lom

	ISA2011
	14120
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.15
	ccs-preapp1-lom

	ISA2011
	14123
	IBM
	WIP
	ISA001476
	Medium
	167.238.144.14
	ccs-preweb1-lom

	ISA2011
	14124
	IBM
	WIP
	ISA001477
	Medium
	167.238.144.14
	ccs-preweb1-lom

	ISA2011
	20112
	IBM
	WIP
	ISA001562
	High
	167.238.144.38
	ccs-tstsm1-lom

	ISA2011
	23643
	IBM
	WIP
	ISA001570
	High
	167.238.144.38
	ccs-tstsm1-lom

	ISA2011
	20128
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.38
	ccs-tstsm1-lom





Health Net/IBM Confidential         Amendment 4        Page 71








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	20131
	IBM
	WIP
	ISA001575
	Medium
	167.238.144.38
	ccs-tstsm1-lom

	ISA2011
	20122
	IBM
	WIP
	ISA001572
	Medium
	167.238.144.38
	ccs-tstsm1-lom

	ISA2011
	20120
	IBM
	WIP
	ISA001568
	High
	167.238.144.38
	ccs-tstsm1-lom

	ISA2011
	20117
	IBM
	WIP
	ISA001564
	High
	167.238.144.38
	ccs-tstsm1-lom

	ISA2011
	20111
	IBM
	WIP
	ISA001561
	High
	167.238.144.38
	ccs-tstsm1-lom

	ISA2011
	20121
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.38
	ccs-tstsm1-lom

	ISA2011
	20118
	IBM
	WIP
	ISA001565
	High
	167.238.144.38
	ccs-tstsm1-lom

	ISA2011
	20137
	IBM
	WIP
	ISA001562
	High
	167.238.144.39
	ccs-tstsm2-lom

	ISA2011
	23644
	IBM
	WIP
	ISA001570
	High
	167.238.144.39
	ccs-tstsm2-lom

	ISA2011
	20152
	IBM
	WIP
	ISA001574
	Medium
	167.238.144.39
	ccs-tstsm2-lom

	ISA2011
	20144
	IBM
	WIP
	ISA001567
	Medium
	167.238.144.39
	ccs-tstsm2-lom

	ISA2011
	20138
	IBM
	WIP
	ISA001563
	Low
	167.238.144.39
	ccs-tstsm2-lom

	ISA2011
	20156
	IBM
	WIP
	ISA001575
	Medium
	167.238.144.39
	ccs-tstsm2-lom

	ISA2011
	20147
	IBM
	WIP
	ISA001572
	Medium
	167.238.144.39
	ccs-tstsm2-lom

	ISA2011
	20145
	IBM
	WIP
	ISA001568
	High
	167.238.144.39
	ccs-tstsm2-lom

	ISA2011
	20132
	IBM
	WIP
	ISA001559
	Low
	167.238.144.39
	ccs-tstsm2-lom

	ISA2011
	20142
	IBM
	WIP
	ISA001564
	High
	167.238.144.39
	ccs-tstsm2-lom

	ISA2011
	20136
	IBM
	WIP
	ISA001561
	High
	167.238.144.39
	ccs-tstsm2-lom

	ISA2011
	20146
	IBM
	WIP
	ISA001571
	Medium
	167.238.144.39
	ccs-tstsm2-lom

	ISA2011
	20143
	IBM
	WIP
	ISA001565
	High
	167.238.144.39
	ccs-tstsm2-lom

	ISA2011
	23566
	IBM
	WIP
	ISA001570
	High
	167.238.143.139
	COM-PRD15

	ISA2011
	13380
	IBM
	WIP
	ISA001476
	Medium
	167.238.143.87
	com-prdapp10-lom

	ISA2011
	13366
	IBM
	WIP
	ISA001476
	Medium
	167.238.143.57
	com-prdapp11-lom

	ISA2011
	13367
	IBM
	WIP
	ISA001476
	Medium
	167.238.143.58
	com-prdapp12-lom

	ISA2011
	13368
	IBM
	WIP
	ISA001476
	Medium
	167.238.143.59
	com-prdapp13-lom

	ISA2011
	16912
	IBM
	WIP
	ISA001562
	High
	167.238.143.138
	COM-PRDAPP14





Health Net/IBM Confidential         Amendment 4        Page 72








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	16916
	IBM
	WIP
	ISA001573
	High
	167.238.143.138
	COM-PRDAPP14

	ISA2011
	16917
	IBM
	WIP
	ISA001574
	Medium
	167.238.143.138
	COM-PRDAPP14

	ISA2011
	16914
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.138
	COM-PRDAPP14

	ISA2011
	16913
	IBM
	WIP
	ISA001563
	Low
	167.238.143.138
	COM-PRDAPP14

	ISA2011
	16911
	IBM
	WIP
	ISA001559
	Low
	167.238.143.138
	COM-PRDAPP14

	ISA2011
	16915
	IBM
	WIP
	ISA001571
	Medium
	167.238.143.138
	COM-PRDAPP14

	ISA2011
	16919
	IBM
	WIP
	ISA001562
	High
	167.238.143.139
	COM-PRDAPP15

	ISA2011
	16921
	IBM
	WIP
	ISA001567
	Medium
	167.238.143.139
	COM-PRDAPP15

	ISA2011
	16920
	IBM
	WIP
	ISA001563
	Low
	167.238.143.139
	COM-PRDAPP15

	ISA2011
	16918
	IBM
	WIP
	ISA001559
	Low
	167.238.143.139
	COM-PRDAPP15

	ISA2011
	1845
	IBM
	WIP
	ISA001079
	High
	167.238.143.55
	com-prdapp5-lom

	ISA2011
	1873
	IBM
	WIP
	ISA001010
	Medium
	167.238.143.55
	com-prdapp5-lom

	ISA2011
	1846
	IBM
	WIP
	ISA001079
	High
	167.238.143.56
	com-prdapp6-lom

	ISA2011
	1874
	IBM
	WIP
	ISA001010
	Medium
	167.238.143.56
	com-prdapp6-lom

	ISA2011
	10305
	IBM
	WIP - Validation in Progress
	ISA001160
	High
	167.238.169.159
	ELMO

	ISA2011
	10381
	IBM
	WIP - Validation in Progress
	ISA001160
	High
	167.238.169.160
	ELMO

	ISA2011
	10386
	IBM
	WIP - Validation in Progress
	ISA001160
	High
	167.238.169.157
	ELMO

	ISA2011
	10906
	IBM
	WIP - Validation in Progress
	ISA001160
	High
	167.238.169.156
	ELMO

	ISA2011
	10907
	IBM
	WIP - Validation in Progress
	ISA001160
	High
	167.238.169.158
	ELMO

	ISA2011
	11034
	IBM
	WIP - Validation in Progress
	ISA001160
	High
	167.238.169.183
	GROVER

	ISA2011
	11035
	IBM
	WIP - Validation in Progress
	ISA001160
	High
	167.238.169.184
	GROVER

	ISA2011
	593
	IBM
	WIP - CMR
	ISA001013
	High
	167.238.147.12
	hmcas400-1

	ISA2011
	601
	IBM
	WIP - CMR
	ISA001032
	Medium
	167.238.147.12
	hmcas400-1





Health Net/IBM Confidential         Amendment 4        Page 73








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	632
	IBM
	WIP - CMR
	ISA001096
	High
	167.238.147.12
	hmcas400-1

	ISA2011
	603
	IBM
	WIP - CMR
	ISA001034
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	625
	IBM
	WIP - CMR
	ISA001084
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	624
	IBM
	WIP - CMR
	ISA001078
	High
	167.238.147.12
	hmcas400-1

	ISA2011
	596
	IBM
	WIP - CMR
	ISA001021
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	598
	IBM
	WIP - CMR
	ISA001027
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	606
	IBM
	WIP - CMR
	ISA001040
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	602
	IBM
	WIP - CMR
	ISA001033
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	597
	IBM
	WIP - CMR
	ISA001024
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	594
	IBM
	WIP - CMR
	ISA001015
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	595
	IBM
	WIP - CMR
	ISA001016
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	607
	IBM
	WIP - CMR
	ISA001043
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	608
	IBM
	WIP - CMR
	ISA001045
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	630
	IBM
	WIP - CMR
	ISA001092
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	609
	IBM
	WIP - CMR
	ISA001046
	High
	167.238.147.12
	hmcas400-1

	ISA2011
	610
	IBM
	WIP - CMR
	ISA001048
	Low
	167.238.147.12
	hmcas400-1

	ISA2011
	629
	IBM
	WIP - CMR
	ISA001090
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	612
	IBM
	WIP - CMR
	ISA001051
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	611
	IBM
	WIP - CMR
	ISA001050
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	613
	IBM
	WIP - CMR
	ISA001055
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	614
	IBM
	WIP - CMR
	ISA001058
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	617
	IBM
	WIP - CMR
	ISA001067
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	616
	IBM
	WIP - CMR
	ISA001066
	High
	167.238.147.12
	hmcas400-1

	ISA2011
	615
	IBM
	WIP - CMR
	ISA001065
	Low
	167.238.147.12
	hmcas400-1

	ISA2011
	618
	IBM
	WIP - CMR
	ISA001068
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	619
	IBM
	WIP - CMR
	ISA001069
	Medium
	167.238.147.12
	hmcas400-1





Health Net/IBM Confidential         Amendment 4        Page 74








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	620
	IBM
	WIP - CMR
	ISA001070
	High
	167.238.147.12
	hmcas400-1

	ISA2011
	621
	IBM
	WIP - CMR
	ISA001071
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	626
	IBM
	WIP - CMR
	ISA001087
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	628
	IBM
	WIP - CMR
	ISA001089
	High
	167.238.147.12
	hmcas400-1

	ISA2011
	604
	IBM
	WIP - CMR
	ISA001038
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	627
	IBM
	WIP - CMR
	ISA001088
	High
	167.238.147.12
	hmcas400-1

	ISA2011
	605
	IBM
	WIP - CMR
	ISA001039
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	623
	IBM
	WIP - CMR
	ISA001075
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	622
	IBM
	WIP - CMR
	ISA001074
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	631
	IBM
	WIP - CMR
	ISA001094
	Medium
	167.238.147.12
	hmcas400-1

	ISA2011
	1087
	IBM
	WIP
	ISA001005
	High
	167.238.175.59
	infdev-b2b1

	ISA2011
	1088
	IBM
	WIP
	ISA001100
	Medium
	167.238.175.59
	infdev-b2b1

	ISA2011
	1089
	IBM
	WIP
	ISA001005
	High
	167.238.175.60
	infint-b2b1

	ISA2011
	1090
	IBM
	WIP
	ISA001100
	Medium
	167.238.175.60
	infint-b2b1

	ISA2011
	204
	IBM
	WIP
	ISA001005
	High
	167.238.175.63
	infint-rtm1

	ISA2011
	11116
	IBM
	WIP - Validation in Progress
	ISA001160
	High
	167.238.169.213
	INF-PRD104

	ISA2011
	10466
	IBM
	WIP - Validation in Progress
	ISA001160
	High
	167.238.169.207
	infprd-b2b1

	ISA2011
	10475
	IBM
	WIP - Validation in Progress
	ISA001160
	High
	167.238.169.214
	infprd-rtm1

	ISA2011
	1093
	IBM
	WIP
	ISA001005
	High
	167.238.169.214
	infprd-rtm1

	ISA2011
	1094
	IBM
	WIP
	ISA001100
	Medium
	167.238.169.214
	infprd-rtm1

	ISA2011
	1903
	IBM
	WIP
	ISA001013
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1844
	IBM
	WIP
	ISA001079
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1998
	IBM
	WIP
	ISA001032
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2006
	IBM
	WIP
	ISA001035
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB





Health Net/IBM Confidential         Amendment 4        Page 75








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	2259
	IBM
	WIP
	ISA001096
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1863
	IBM
	WIP
	ISA001008
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2267
	IBM
	WIP
	ISA001107
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1872
	IBM
	WIP
	ISA001010
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2269
	IBM
	WIP
	ISA001108
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	142
	IBM
	WIP
	ISA001111
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2004
	IBM
	WIP
	ISA001034
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2226
	IBM
	WIP
	ISA001084
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2217
	IBM
	WIP
	ISA001078
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1953
	IBM
	WIP
	ISA001021
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1914
	IBM
	WIP
	ISA001014
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1966
	IBM
	WIP
	ISA001027
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1978
	IBM
	WIP
	ISA001028
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2015
	IBM
	WIP
	ISA001040
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2001
	IBM
	WIP
	ISA001033
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2214
	IBM
	WIP
	ISA001077
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1958
	IBM
	WIP
	ISA001024
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1995
	IBM
	WIP
	ISA001031
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1961
	IBM
	WIP
	ISA001025
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1917
	IBM
	WIP
	ISA001015
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2008
	IBM
	WIP
	ISA001037
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1804
	IBM
	WIP
	ISA001016
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2026
	IBM
	WIP
	ISA001043
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2031
	IBM
	WIP
	ISA001044
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2034
	IBM
	WIP
	ISA001045
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2253
	IBM
	WIP
	ISA001092
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB





Health Net/IBM Confidential         Amendment 4        Page 76








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	2038
	IBM
	WIP
	ISA001046
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2050
	IBM
	WIP
	ISA001048
	Low
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2241
	IBM
	WIP
	ISA001090
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2068
	IBM
	WIP
	ISA001051
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2063
	IBM
	WIP
	ISA001050
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2073
	IBM
	WIP
	ISA001055
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1816
	IBM
	WIP
	ISA001058
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2148
	IBM
	WIP
	ISA001067
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2136
	IBM
	WIP
	ISA001066
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2124
	IBM
	WIP
	ISA001065
	Low
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2160
	IBM
	WIP
	ISA001068
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2171
	IBM
	WIP
	ISA001069
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1993
	IBM
	WIP
	ISA001030
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2189
	IBM
	WIP
	ISA001072
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2186
	IBM
	WIP
	ISA001071
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2232
	IBM
	WIP
	ISA001087
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2238
	IBM
	WIP
	ISA001089
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2011
	IBM
	WIP
	ISA001038
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2235
	IBM
	WIP
	ISA001088
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2191
	IBM
	WIP
	ISA001073
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2204
	IBM
	WIP
	ISA001075
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2196
	IBM
	WIP
	ISA001074
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2221
	IBM
	WIP
	ISA001081
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2256
	IBM
	WIP
	ISA001094
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1955
	IBM
	WIP
	ISA001022
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	1963
	IBM
	WIP
	ISA001026
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB





Health Net/IBM Confidential         Amendment 4        Page 77








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	2219
	IBM
	WIP
	ISA001080
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	2261
	IBM
	WIP
	ISA001097
	High
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	141
	IBM
	WIP
	ISA001110
	Medium
	167.238.143.124
	OEM-PRDDB1-RIB

	ISA2011
	26140
	IBM
	WIP
	ISA001741
	Medium
	167.238.169.168
	ORAC-PRD05 Cluster 03

	ISA2011
	26143
	IBM
	WIP
	ISA001741
	Medium
	167.238.169.93
	oraprd56-scan

	ISA2011
	26768
	IBM
	WIP
	ISA001741
	Medium
	167.238.169.92
	oraprd56-scan

	ISA2011
	10285
	IBM
	WIP
	ISA001164
	Low
	167.238.169.93
	oraprd56-scan.
ORAC-PRD06 Cluster 03

	ISA2011
	10671
	IBM
	WIP
	ISA001162
	High
	167.238.188.212
	P570-01-VIO01

	ISA2011
	14483
	IBM
	WIP
	ISA001477
	Medium
	167.238.156.118
	RC-APP77

	ISA2011
	14501
	IBM
	WIP
	ISA001476
	Medium
	141.177.10.90
	RC-APP89

	ISA2011
	28194
	IBM
	WIP
	ISA001209
	Medium
	167.238.173.19
	RC-HNDC02-TST

	ISA2011
	28192
	IBM
	WIP
	ISA001208
	Medium
	167.238.173.19
	RC-HNDC02-TST

	ISA2011
	28190
	IBM
	WIP
	ISA001206
	Medium
	167.238.173.19
	RC-HNDC02-TST

	ISA2011
	7858
	IBM
	WIP
	ISA001223
	High
	167.238.189.26
	RC-SQL44

	ISA2011
	15041
	IBM
	WIP
	ISA001476
	Medium
	167.238.156.107
	RC-WEB57

	ISA2011
	1640
	IBM
	WIP
	ISA001079
	High
	167.238.129.101
	remedy

	ISA2011
	1637
	IBM
	WIP
	ISA001070
	High
	167.238.129.101
	remedy

	ISA2011
	1641
	IBM
	WIP
	ISA001084
	Medium
	167.238.129.101
	remedy

	ISA2011
	1633
	IBM
	WIP
	ISA001029
	Medium
	167.238.129.101
	remedy

	ISA2011
	1635
	IBM
	WIP
	ISA001051
	Medium
	167.238.129.101
	remedy

	ISA2011
	1634
	IBM
	WIP
	ISA001050
	Medium
	167.238.129.101
	remedy

	ISA2011
	1636
	IBM
	WIP
	ISA001056
	Medium
	167.238.129.101
	remedy

	ISA2011
	1639
	IBM
	WIP
	ISA001075
	Medium
	167.238.129.101
	remedy

	ISA2011
	1638
	IBM
	WIP
	ISA001074
	Medium
	167.238.129.101
	remedy

	ISA2011
	1879
	IBM
	WIP
	ISA001010
	Medium
	167.238.154.40
	SAN Sw2 A (4)





Health Net/IBM Confidential         Amendment 4        Page 78








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	1878
	IBM
	WIP
	ISA001010
	Medium
	167.238.154.39
	SAN Sw2 B (3)

	ISA2011
	1642
	IBM
	WIP
	ISA001010
	Medium
	167.238.154.11
	san_fabric_a

	ISA2011
	1644
	IBM
	WIP
	ISA001010
	Medium
	167.238.154.12
	san_fabric_b

	ISA2011
	1731
	IBM
	WIP
	ISA001079
	High
	167.238.154.15
	svc_node_1

	ISA2011
	1732
	IBM
	WIP
	ISA001084
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1705
	IBM
	WIP
	ISA001013
	High
	167.238.154.15
	svc_node_1

	ISA2011
	1708
	IBM
	WIP
	ISA001017
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1709
	IBM
	WIP
	ISA001018
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1710
	IBM
	WIP
	ISA001019
	High
	167.238.154.15
	svc_node_1

	ISA2011
	1711
	IBM
	WIP
	ISA001027
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1712
	IBM
	WIP
	ISA001028
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1706
	IBM
	WIP
	ISA001015
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1707
	IBM
	WIP
	ISA001016
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1713
	IBM
	WIP
	ISA001041
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1714
	IBM
	WIP
	ISA001043
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1715
	IBM
	WIP
	ISA001046
	High
	167.238.154.15
	svc_node_1

	ISA2011
	1733
	IBM
	WIP
	ISA001090
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1716
	IBM
	WIP
	ISA001049
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1718
	IBM
	WIP
	ISA001057
	High
	167.238.154.15
	svc_node_1

	ISA2011
	1717
	IBM
	WIP
	ISA001055
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1719
	IBM
	WIP
	ISA001058
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1720
	IBM
	WIP
	ISA001059
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1722
	IBM
	WIP
	ISA001063
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1723
	IBM
	WIP
	ISA001064
	Low
	167.238.154.15
	svc_node_1

	ISA2011
	1721
	IBM
	WIP
	ISA001062
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1726
	IBM
	WIP
	ISA001067
	Medium
	167.238.154.15
	svc_node_1





Health Net/IBM Confidential         Amendment 4        Page 79








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	1725
	IBM
	WIP
	ISA001066
	High
	167.238.154.15
	svc_node_1

	ISA2011
	1724
	IBM
	WIP
	ISA001065
	Low
	167.238.154.15
	svc_node_1

	ISA2011
	1727
	IBM
	WIP
	ISA001068
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1728
	IBM
	WIP
	ISA001069
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1730
	IBM
	WIP
	ISA001075
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1729
	IBM
	WIP
	ISA001074
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1704
	IBM
	WIP
	ISA001012
	Medium
	167.238.154.15
	svc_node_1

	ISA2011
	1761
	IBM
	WIP
	ISA001079
	High
	167.238.154.57
	svc-node7

	ISA2011
	1762
	IBM
	WIP
	ISA001084
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1735
	IBM
	WIP
	ISA001013
	High
	167.238.154.57
	svc-node7

	ISA2011
	1738
	IBM
	WIP
	ISA001017
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1739
	IBM
	WIP
	ISA001018
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1740
	IBM
	WIP
	ISA001019
	High
	167.238.154.57
	svc-node7

	ISA2011
	1741
	IBM
	WIP
	ISA001027
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1742
	IBM
	WIP
	ISA001028
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1736
	IBM
	WIP
	ISA001015
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1737
	IBM
	WIP
	ISA001016
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1743
	IBM
	WIP
	ISA001041
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1744
	IBM
	WIP
	ISA001043
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1745
	IBM
	WIP
	ISA001046
	High
	167.238.154.57
	svc-node7

	ISA2011
	1763
	IBM
	WIP
	ISA001090
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1746
	IBM
	WIP
	ISA001049
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1748
	IBM
	WIP
	ISA001057
	High
	167.238.154.57
	svc-node7

	ISA2011
	1747
	IBM
	WIP
	ISA001055
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1749
	IBM
	WIP
	ISA001058
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1750
	IBM
	WIP
	ISA001059
	Medium
	167.238.154.57
	svc-node7





Health Net/IBM Confidential         Amendment 4        Page 80








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2011
	1752
	IBM
	WIP
	ISA001063
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1753
	IBM
	WIP
	ISA001064
	Low
	167.238.154.57
	svc-node7

	ISA2011
	1751
	IBM
	WIP
	ISA001062
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1756
	IBM
	WIP
	ISA001067
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1755
	IBM
	WIP
	ISA001066
	High
	167.238.154.57
	svc-node7

	ISA2011
	1754
	IBM
	WIP
	ISA001065
	Low
	167.238.154.57
	svc-node7

	ISA2011
	1757
	IBM
	WIP
	ISA001068
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1758
	IBM
	WIP
	ISA001069
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1760
	IBM
	WIP
	ISA001075
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1759
	IBM
	WIP
	ISA001074
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1734
	IBM
	WIP
	ISA001012
	Medium
	167.238.154.57
	svc-node7

	ISA2011
	1789
	IBM
	WIP
	ISA001010
	Medium
	167.238.154.13
	tan_fabric_a

	ISA2011
	1791
	IBM
	WIP
	ISA001010
	Medium
	167.238.154.14
	tan_fabric_b

	ISA2011
	2317
	IBM
	WIP
	ISA001079
	High
	167.238.154.22
	xp48306.hncorp

	ISA2011
	1827
	IBM
	WIP
	ISA001079
	High
	141.177.128.67
	141.177.128.67

	ISA2011
	1828
	IBM
	WIP
	ISA001079
	High
	141.177.128.83
	141.177.128.83

	ISA2011
	1830
	IBM
	WIP
	ISA001079
	High
	141.177.169.123
	141.177.169.123

	ISA2011
	6639
	IBM
	WIP
	ISA001489
	High
	167.238.167.217
	BLD-DLG01

	ISA2011
	1091
	IBM
	WIP
	ISA001005
	High
	167.238.175.62
	infint-rtm1

	ISA2011
	1092
	IBM
	WIP
	ISA001100
	Medium
	167.238.175.62
	infint-rtm1

	ISA2011
	28006
	IBM
	WIP
	ISA001209
	Medium
	167.238.149.104
	RC-APPCL01

	ISA2011
	28007
	IBM
	WIP
	ISA001209
	Medium
	167.238.149.13
	RC-APPCL02

	ISA2011
	28195
	IBM
	WIP
	ISA001209
	Medium
	167.238.180.26
	RC-HNDC02-TST

	ISA2011
	28193
	IBM
	WIP
	ISA001208
	Medium
	167.238.180.26
	RC-HNDC02-TST

	ISA2011
	28191
	IBM
	WIP
	ISA001206
	Medium
	167.238.180.26
	RC-HNDC02-TST





Health Net/IBM Confidential         Amendment 4        Page 81








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2012
	1587
	IBM
	WIP
	ISA002523
	Low
	141.177.13.40
	141.177.13.40

	ISA2012
	1588
	IBM
	WIP
	ISA002523
	Low
	141.177.13.41
	141.177.13.41

	ISA2012
	1589
	IBM
	WIP
	ISA002523
	Low
	141.177.13.42
	141.177.13.42

	ISA2012
	1590
	IBM
	WIP
	ISA002523
	Low
	141.177.13.43
	141.177.13.43

	ISA2012
	1591
	IBM
	WIP
	ISA002523
	Low
	141.177.13.44
	141.177.13.44

	ISA2012
	1593
	IBM
	WIP
	ISA002523
	Low
	141.177.13.60
	141.177.13.60

	ISA2012
	1756
	IBM
	WIP
	ISA002523
	Low
	141.177.169.60
	141.177.169.60

	ISA2012
	3904
	IBM
	WIP
	ISA002519
	Medium
	141.177.169.60
	141.177.169.60

	ISA2012
	5821
	IBM
	WIP
	ISA002797
	High
	141.177.169.60
	141.177.169.60

	ISA2012
	1831
	IBM
	WIP
	ISA002523
	Low
	141.177.227.124
	141.177.227.124

	ISA2012
	1834
	IBM
	WIP
	ISA002523
	Low
	141.177.227.167
	141.177.227.167

	ISA2012
	1835
	IBM
	WIP
	ISA002523
	Low
	141.177.227.168
	141.177.227.168

	ISA2012
	1836
	IBM
	WIP
	ISA002523
	Low
	141.177.227.171
	141.177.227.171

	ISA2012
	1838
	IBM
	WIP
	ISA002523
	Low
	141.177.227.177
	141.177.227.177

	ISA2012
	1839
	IBM
	WIP
	ISA002523
	Low
	141.177.227.198
	141.177.227.198

	ISA2012
	1840
	IBM
	WIP
	ISA002523
	Low
	141.177.227.202
	141.177.227.202

	ISA2012
	1841
	IBM
	WIP
	ISA002523
	Low
	141.177.227.203
	141.177.227.203

	ISA2012
	1842
	IBM
	WIP
	ISA002523
	Low
	141.177.227.204
	141.177.227.204

	ISA2012
	1742
	IBM
	WIP
	ISA002523
	Low
	141.177.149.104
	ca110-f01-io01

	ISA2012
	1862
	IBM
	WIP
	ISA002523
	Low
	141.177.233.233
	ca127-f01-io01

	ISA2012
	1794
	IBM
	WIP
	ISA002523
	Low
	141.177.178.204
	ca131-f02-io01

	ISA2012
	1754
	IBM
	WIP
	ISA002523
	Low
	141.177.168.80
	ca133-f01-io01

	ISA2012
	1875
	IBM
	WIP
	ISA002523
	Low
	141.177.240.96
	ca134-f02-io01

	ISA2012
	1792
	IBM
	WIP
	ISA002523
	Low
	141.177.178.93
	ca137-f01-io01

	ISA2012
	1667
	IBM
	WIP
	ISA002523
	Low
	141.177.121.41
	ca260-f01-pa02

	ISA2012
	1759
	IBM
	WIP
	ISA002523
	Low
	141.177.169.136
	ca267-f01-io01

	ISA2012
	1755
	IBM
	WIP
	ISA002523
	Low
	141.177.169.44
	ca286-f01-io01

	ISA2012
	1884
	IBM
	WIP
	ISA002523
	Low
	141.177.242.168
	ca292-f18-io01





Health Net/IBM Confidential         Amendment 4        Page 82








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2012
	1864
	IBM
	WIP
	ISA002523
	Low
	141.177.234.76
	ca304-f01-io01

	ISA2012
	1825
	IBM
	WIP
	ISA002523
	Low
	141.177.221.43
	ca331-f02-io01

	ISA2012
	1823
	IBM
	WIP
	ISA002523
	Low
	141.177.220.19
	ca331-f02-io02

	ISA2012
	1870
	IBM
	WIP
	ISA002523
	Low
	141.177.239.11
	ca336-f01-io01

	ISA2012
	1641
	IBM
	WIP
	ISA002523
	Low
	141.177.90.75
	ca337-f01-io01

	ISA2012
	855
	IBM
	WIP
	ISA002544
	Medium
	167.238.155.230
	BLD-FS-SQLCL11

	ISA2012
	3697
	IBM
	WIP
	ISA001157
	Medium
	165.174.12.155
	ca003-f01-v01-aerojet-exec-bordroom

	ISA2012
	3696
	IBM
	WIP
	ISA001157
	Medium
	165.174.12.134
	ca003-f01-v02-aerojet-br

	ISA2012
	1353
	IBM
	WIP
	ISA002890
	Low
	167.238.155.86
	ccs-prdsm2

	ISA2012
	3714
	IBM
	WIP
	ISA002526
	Medium
	167.238.155.118
	em-prdarch5

	ISA2012
	5231
	IBM
	WIP
	ISA002582
	High
	141.177.227.134
	hbapp01

	ISA2012
	5234
	IBM
	WIP
	ISA002582
	High
	141.177.227.166
	hbapp01

	ISA2012
	5232
	IBM
	WIP
	ISA002582
	High
	141.177.227.135
	hbweb02

	ISA2012
	5209
	IBM
	WIP
	ISA002582
	High
	141.177.171.134
	ivgapp04

	ISA2012
	5212
	IBM
	WIP
	ISA002582
	High
	141.177.171.166
	IVGAPP04

	ISA2012
	5210
	IBM
	WIP
	ISA002582
	High
	141.177.171.135
	ivgweb02

	ISA2012
	5134
	IBM
	WIP
	ISA002582
	High
	141.177.31.244
	rc_fc1b

	ISA2012
	5072
	IBM
	WIP
	ISA002573
	High
	141.177.40.28
	rc-app100

	ISA2012
	5080
	IBM
	WIP
	ISA002576
	High
	141.177.40.28
	rc-app100

	ISA2012
	5703
	IBM
	WIP
	ISA002797
	High
	141.177.13.80
	rc-prdnas01

	ISA2012
	5708
	IBM
	WIP
	ISA002797
	High
	141.177.17.27
	RC-PRDNAS01

	ISA2012
	5846
	IBM
	WIP
	ISA002797
	High
	141.177.221.128
	srafcl01-n-rib

	ISA2012
	1359
	IBM
	WIP
	ISA002890
	Low
	167.238.155.242
	tnex-prddb2

	ISA2012
	4697
	IBM
	WIP
	ISA002795
	High
	141.177.90.5
	vis-fs01-rib

	ISA2012
	4715
	IBM
	WIP
	ISA002795
	High
	141.177.124.36
	wh-fscl27-rib

	ISA2012
	5797
	IBM
	WIP
	ISA002797
	High
	141.177.124.36
	wh-fscl27-rib

	ISA2012
	4307
	IBM
	WIP
	ISA002380
	Critical
	141.177.123.82
	wh-webrtd01





Health Net/IBM Confidential         Amendment 4        Page 83








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2012
	5789
	IBM
	WIP - Pending HN
	ISA002797
	High
	141.177.123.164
	141.177.123.164

	ISA2012
	5823
	IBM
	WIP - Pending HN
	ISA002797
	High
	141.177.171.168
	141.177.171.168

	ISA2012
	5824
	IBM
	WIP - Pending HN
	ISA002797
	High
	141.177.171.171
	141.177.171.171

	ISA2012
	5825
	IBM
	WIP - Pending HN
	ISA002797
	High
	141.177.171.172
	141.177.171.172

	ISA2012
	5826
	IBM
	WIP - Pending HN
	ISA002797
	High
	141.177.171.175
	141.177.171.175

	ISA2012
	5827
	IBM
	WIP - Pending HN
	ISA002797
	High
	141.177.171.214
	141.177.171.214

	ISA2012
	5850
	IBM
	WIP - Pending HN
	ISA002797
	High
	141.177.227.167
	141.177.227.167

	ISA2012
	5851
	IBM
	WIP - Pending HN
	ISA002797
	High
	141.177.227.168
	141.177.227.168

	ISA2012
	5852
	IBM
	WIP - Pending HN
	ISA002797
	High
	141.177.227.171
	141.177.227.171

	ISA2012
	5853
	IBM
	WIP - Pending HN
	ISA002797
	High
	141.177.227.174
	141.177.227.174

	ISA2012
	5854
	IBM
	WIP - Pending HN
	ISA002797
	High
	141.177.227.204
	141.177.227.204

	ISA2012
	2718
	IBM
	WIP - Pending HN
	ISA002847
	Medium
	141.177.196.135
	aj-rpts-1

	ISA2012
	2729
	IBM
	WIP - Pending HN
	ISA002872
	Medium
	141.177.196.135
	aj-rpts-1

	ISA2012
	3266
	IBM
	WIP - Pending HN
	ISA002877
	Medium
	141.177.196.135
	aj-rpts-1

	ISA2012
	4027
	IBM
	WIP - Pending HN
	ISA002859
	Medium
	141.177.196.135
	aj-rpts-1

	ISA2012
	5062
	IBM
	WIP - Pending HN
	ISA002850
	High
	141.177.196.135
	aj-rpts-1

	ISA2012
	2719
	IBM
	WIP - Pending HN
	ISA002847
	Medium
	165.174.2.87
	fs-rpts-1.fs

	ISA2012
	2730
	IBM
	WIP - Pending HN
	ISA002872
	Medium
	165.174.2.87
	fs-rpts-1.fs





Health Net/IBM Confidential         Amendment 4        Page 84








	
								
	Audit Cycle
	Row
	Responsible
	Complete Action
	ISA#
	CVSS Risk Rating
	IP Address
	Host/DNS Name

	ISA2012
	3267
	IBM
	WIP - Pending HN
	ISA002877
	Medium
	165.174.2.87
	fs-rpts-1.fs

	ISA2012
	4028
	IBM
	WIP - Pending HN
	ISA002859
	Medium
	165.174.2.87
	fs-rpts-1.fs

	ISA2012
	5063
	IBM
	WIP - Pending HN
	ISA002850
	High
	165.174.2.87
	fs-rpts-1.fs

	ISA2012
	3084
	IBM
	WIP
	ISA002527
	Medium
	167.238.155.118
	em-prdarch5

	ISA2012
	3085
	IBM
	WIP
	ISA002528
	Medium
	167.238.155.118
	em-prdarch5

	ISA2012
	3086
	IBM
	WIP
	ISA002529
	Medium
	167.238.155.118
	em-prdarch5

	ISA2012
	1811
	IBM
	WIP
	ISA002523
	Low
	141.177.196.26
	rc1-hnc-dc01-rib

	ISA2012
	568
	IBM
	WIP
	ISA001477
	Medium
	204.107.54.88
	bld-cphcsdwsd

	ISA2012
	767
	IBM
	WIP
	ISA002999
	High
	167.238.142.142
	BLD-FS-VM22

	ISA2012
	582
	IBM
	WIP
	ISA001477
	Medium
	204.107.56.49
	careaffiliate

	ISA2012
	570
	IBM
	WIP
	ISA001477
	Medium
	204.107.54.142
	hnfsweb-t3qa

	ISA2012
	550
	IBM
	WIP
	ISA001477
	Medium
	204.107.54.67
	members.spanish.mhn.com

	ISA2012
	5151
	IBM
	WIP - CMR
	ISA002582
	High
	141.177.98.115
	WH-XP

	ISA2012
	577
	IBM
	WIP
	ISA001477
	Medium
	204.107.56.35
	www.dashboard.hnfs.net

	ISA2012
	579
	IBM
	WIP
	ISA001477
	Medium
	204.107.56.40
	www.iw.hnfs.net

	ISA2012
	578
	IBM
	WIP
	ISA001477
	Medium
	204.107.56.36
	www.iw.mhngs.com

	ISA2012
	4974
	IBM
	WIP - CMR
	ISA002433
	High
	141.177.31.244
	RC-XP

	ISA2012
	4982
	IBM
	WIP
	ISA002433
	High
	141.177.98.115
	WH-XP







Health Net/IBM Confidential         Amendment 4        Page 85