Spreadsheet: 145708d1331720889-looking-up-a-row-combination-of-values-in-a-table-array-to-return-corresponding-status-sample-sheet
Sheet: Fixed Combinations

 | Application | Application Server (web/application/Database) | Application Database | Is there a formal approval from platform/application owner to use these Production Group IDs ? | Does any other support groups apart from the ASG have access to these Production Group IDs? | What is the level of an automated Audit trail log if maintained for any access/changes on Production environment? | [NAME] | Actions
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Group ID | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Group ID | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Individual ID | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Approval to use Group IDs from BT Application owner is required
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Approval to use Group IDs from BT Application owner is required
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level | Red | Group ID access cannot be in place as No Production Group IDs exists
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Group ID | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Group ID | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Individual ID | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Approval to use Group IDs from BT Application owner is required
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Approval to use Group IDs from BT Application owner is required
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Approval to use Group IDs from BT Application owner is required
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level | Red | Group ID access cannot be in place as No Production Group IDs exists
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Group ID | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Group ID | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Individual ID | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Red | Group ID access cannot be in place as No Production Group IDs exists
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Approval to use Group IDs from BT Application owner is required
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Amber | Inform BT that Production Group IDs are being used
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Red | Group ID access cannot be in place as No Production Group IDs exists
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level | Green | Not Required
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Individual level
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Group ID | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Group ID | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Individual ID | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber | Approval to use Group IDs from BT Application owner is required, Audit trail needs to be at Individual level
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber | Approval to use Group IDs from BT Application owner is required, Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level | Red | Group ID access cannot be in place as No Production Group IDs exists
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Group ID | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Group ID | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Individual ID | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Group ID level | Amber | Approval to use Group IDs from BT Application owner is required, Audit trail needs to be at Individual level
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Group ID level | Amber | Approval to use Group IDs from BT Application owner is required, Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level | Red | Group ID access cannot be in place as No Production Group IDs exists
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Group ID | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Group ID | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Individual ID | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Red | Group ID access cannot be in place as No Production Group IDs exists
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber | Approval to use Group IDs from BT Application owner is required, Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Red | Group ID access cannot be in place as No Production Group IDs exists
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level | Amber | Audit trail needs to be at Individual level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | Audit trail exists and it can track any application changes to an Group ID level
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | Yes | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | Yes | Yes | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | Yes | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | Yes | Yes | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Group ID | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Individual ID | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Group ID | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | Yes | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No | Yes | No Audit trail maintained | Red | Approval to use Group IDs from BT Application owner is required, Audit trail at Individual level needs to be in place
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No | Yes | No Audit trail maintained | Red | Approval to use Group IDs from BT Application owner is required, Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No | Yes | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No | Yes | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Group ID | No | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | Yes | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No | Yes | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No | Yes | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No | Yes | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | Yes | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | Yes | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | Yes | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | Yes | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red | Group ID access cannot be in place as No Production Group IDs exists
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | Yes | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | No | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | Yes | No | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | Yes | No | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Group ID | Yes | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Individual ID | Yes | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | Yes | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Group ID | Yes | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | Yes | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | Yes | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | Yes | No | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | Yes | No | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | Yes | No | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No | No | No Audit trail maintained | Red | Approval to use Group IDs from BT Application owner is required, Audit trail at Individual level needs to be in place
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No | No | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No | No | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No | No | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No | No | No Audit trail maintained | Red | Approval to use Group IDs from BT Application owner is required, Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No | No | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No | No | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Group ID | No | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No | No | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No | No | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No | No | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No | No Audit trail maintained | Red | Group ID access cannot be in place as No Production Group IDs exists
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Group ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Individual ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Group ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | Yes | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No | No Production Group IDs exist | No Audit trail maintained | Red | Group ID access cannot be in place as No Production Group IDs exists
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No | No Production Group IDs exist | No Audit trail maintained | Red | Approval to use Group IDs from BT Application owner is required, Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No | No Production Group IDs exist | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No | No Production Group IDs exist | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Group ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red | Group ID access cannot be in place as No Production Group IDs exists
 | Access available through Group ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Group ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red | Audit trail needs to be in place
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Group ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Access available through Individual ID | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | No access to ASG for Application server | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Group ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Access available through Individual ID | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | No access to ASG for Application Database | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red
 | No access to ASG | Application server access to ASG only on need basis or any specific window | Application Database access to ASG only on need basis or during any specific window | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained | Red