Spreadsheet: 145374d1331559681-using-multiple-if-and-vlookup-functions-sample-sheet
Sheet: Sample System

 |  |  | Type of access
 |  | System Name | Application | Application Server (web/application/Database) | Application Database | Is there a formal approval from the platform/application owner to use these Production Group IDs ? | Does any other support groups 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]
 |  | 1
 |  | 2 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No | No Audit trail maintained
 |  | 3
 |  | 4
 |  | 5
 |  | 6
 |  | 7
 |  | 8 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | Yes | No Audit trail maintained
 |  | 9 | Access available through Group ID | Application server not available | Access available through Group ID | Yes | No | No Audit trail maintained
 |  | 10 | 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
 |  | 11 | 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
 |  | 12 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No | No Audit trail maintained
 |  | 13
 |  | 14 | 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
 |  | 15 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No | No Audit trail maintained
 |  | 16
 |  | 17
 |  | 18 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No | No Audit trail maintained
 |  | 19
 |  | 20
 |  | 21 | Access available through Group ID | Application server not available | Access available through Group ID | No | No | No Audit trail maintained
 |  | 22 | 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 | Green
 |  | 23 | 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
 |  | 24 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | Yes | No Audit trail maintained
 |  | 25
 |  | 26 | 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
 |  | 27 | 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
 |  | 28 | 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
 |  | 29
 |  | 30 | 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
 |  | 31
 |  | 32
 |  | 33 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | No | No Audit trail maintained
 |  | 34 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application database not available | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 |  | 35 | 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
 |  | 36 | 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
 |  | 37 | Access available through Group ID |  |  | No | Yes | No Audit trail maintained
 |  | 38 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application database not available | 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
 |  | 39 | 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
 |  | 40 | 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
 |  | 41 | 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 maintained
 |  | 42 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID |  |  | No Audit trail maintained
 |  | 43 | 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
 |  | 44 | 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
 |  | 45 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID |  |  | No Audit trail maintained
 |  | 46 | Access available through Group ID |  |  | No | Yes | No Audit trail maintained
 |  | 47
 |  | 48
 |  | 49 | Access available through Group ID |  |  | No | Yes | No Audit trail maintained
 |  | 50
 |  | 51 | 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
 |  | 52 | 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
 |  | 53
 |  | 54 | Access available through Group ID |  |  | No | Yes | No Audit trail maintained
 |  | 55
 |  | 56
 |  | 57 | 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
 |  | 58 | 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
 |  | 59
 |  | 60 | 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
 |  | 61 | 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
 |  | 62
 |  | 63 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID |  |  | No Audit trail maintained
 |  | 64
 |  | 65
 |  | 66
 |  | 67 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | No
 |  | 68
 |  | 69 | 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 | Amber
 |  | 70 | 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
 |  | 71 | 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
 |  | 72
 |  | 73 | 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
 |  | 74 | 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
 |  | 75 | Access available through Individual ID | Application server not available | Application database not available
 |  | 76 | 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
 |  | 77
 |  | 78 | No access to ASG | Application server not available | Access available through Group ID | Yes | No | No Audit trail maintained
 |  | 79 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID |  |  | No Audit trail maintained
 |  | 80
 |  | 81
 |  | 82 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | NA | NA | No Audit trail maintained
 |  | 83 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No | No | No Audit trail maintained | Red
 |  | 84 | 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
 |  | 85 | 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 | Amber
 |  | 86 | 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
 |  | 87
 |  | 88 | 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
 |  | 89 | 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
 |  | 90
 |  | 91 | 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
 |  | 92
 |  | 93 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID |  | No | Audit trail exists and it can track any application changes to an Individual level
 |  | 94 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No
 |  | 95 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | NA | NA | Audit trail exists and it can track any application changes to an Individual level
 |  | 96 | Access available through Group ID | Access available through Individual ID | Access available through Group ID | No | No | No Audit trail maintained
 |  | 97
 |  | 98 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | Yes | No Audit trail maintained
 |  | 99
 |  | 100 | 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
 |  | 101 | 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
 |  | 102 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No
 |  | 103 | 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
 |  | 104 | Access available through Individual ID | No access to ASG for Application server | Application database not available | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 |  | 105
 |  | 106
 |  | 107 | Access available through Individual ID | No access to ASG for Application server | Application database not available | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 |  | 108 | 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
 |  | 109
 |  | 110 | Access available through Individual ID | No access to ASG for Application server | Application database not available | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 |  | 111 | Access available through Individual ID | No access to ASG for Application server | Application database not available | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 |  | 112
 |  | 113
 |  | 114 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No | No Audit trail maintained
 |  | 115 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No | No Audit trail maintained
 |  | 116
 |  | 117
 |  | 118 | Access available through Individual ID | No access to ASG for Application server | Application database not available | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 |  | 119 | Access available through Individual ID | No access to ASG for Application server | Application database not available | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 |  | 120 | Access available through Individual ID | No access to ASG for Application server | Application database not available | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 |  | 121 | 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
 |  | 122 | 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
 |  | 123
 |  | 124
 |  | 125 | Access available through Group ID | Application server access to ASG only on need basis or any specific window |  | No | No | No Audit trail maintained | Red
 |  | 126 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No | No Audit trail maintained
 |  | 127 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No | No Audit trail maintained
 |  | 128 | 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 | Green
 |  | 129
 |  | 130 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No | No Audit trail maintained
 |  | 131 | Access available through Group ID | Application server access to ASG only on need basis or any specific window |  | No | No | No Audit trail maintained | Red
 |  | 132
 |  | 133 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID |  | Yes | No Audit trail maintained
 |  | 134
 |  | 135 | Access available through Individual ID |  |  | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained
 |  | 136
 |  | 137 | 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
 |  | 138
 |  | 139
 |  | 140
 |  | 141 |  | Access available through Individual ID | Access available through Group ID | ASG | No | N/A
 |  | 142
 |  | 143
 |  | 144
 |  | 145
 |  | 146
 |  | 147
 |  | 148
 |  | 149
 |  | 150
 |  | 151
 |  | 152 | Access available through Individual ID |  |  | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained
 |  | 153
 |  | 154
 |  | 155
 |  | 156
 |  | 157
 |  | 158 |  | Access available through Individual ID | Access available through Individual ID |  | No Production Group IDs exist
 |  | 159
 |  | 160
 |  | 161
 |  | 162
 |  | 163
 |  | 164
 |  | 165
 |  | 166
 |  | 167
 |  | 168
 |  | 169
 |  | 170
 |  | 171
 |  | 172
 |  | 173
 |  | 174
 |  | 175
 |  | 176 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Not Applicable | Not Applicable | Audit trail exists and it can track any application changes to an Individual level
 |  | 177
 |  | 178
 |  | 179
 |  | 180
 |  | 181
 |  | 182
 |  | 183
 |  | 184
 |  | 185
 |  | 186 | Access available through Group ID | Access available through Group ID | Access available through Group ID | No | No | No Audit trail maintained
 |  | 187
 |  | 188
 |  | 189
 |  | 190 | Access available through Individual ID | No access to ASG for Application server | Application database not available | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 |  | 191 | Access available through Individual ID | No access to ASG for Application server | Application database not available | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 |  | 192
 |  | 193 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | NA | NA | Audit trail exists and it can track any application changes to an Individual level
 |  | 194 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | NA | NA | Audit trail exists and it can track any application changes to an Individual level
 |  | 195
 |  | 196 | 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
 |  | 197
 |  | 198 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No
 |  | 199 | 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
 |  | 200
 |  | 201 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | NA | NA | Audit trail exists and it can track any application changes to an Individual level
 |  | 202
 |  | 203 | Access available through Individual ID |  |  | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained
 |  | 204 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | NA | NA | Audit trail exists and it can track any application changes to an Individual level
 |  | 205 | Access available through Individual ID |  |  | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained
 |  | 206
 |  | 207
 |  | 208
 |  | 209
 |  | 210
 |  | 211
 |  | 212 | No access to ASG | No access to ASG for Application server |  |  |  |  | Green
 |  | 213
 |  | 214 | Access available through Individual ID | Access available through Individual ID |  | Yes | No | No Audit trail maintained | Red
 |  | 215
 |  | 216
 |  | 217
 |  | 218
 |  | 219
 |  | 220 | Access available through Individual ID | Application server access to ASG only on need basis or any specific window | Application database not available | No Production Group IDs exist | No Production Group IDs exist | No Audit trail maintained
 |  | 221 | 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
 |  | 222 | 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
 |  | 223
 |  | 224
 |  | 225
 |  | 226 | No access to ASG | No access to ASG for Application server | No access to ASG for Application Database
 |  | 227
 |  | 228
 |  | 229 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No
 |  | 230
 |  | 231 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | No | No | No Audit trail maintained
 |  | 232 | 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
 |  | 233
 |  | 234 | No access to ASG for Application server | No access to ASG for Application Database | N/A | Yes |  | N/A
 |  | 235
 |  | 236
 |  | 237 | 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
 |  | 238 |  |  |  |  |  |  | Green
 |  | 239 | 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
 |  | 240
 |  | 241
 |  | 242 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No | No Audit trail maintained
 |  | 243
 |  | 244
 |  | 245
 |  | 246
 |  | 247
 |  | 248 |  |  |  |  |  |  | Green
 |  | 249 | Access available through Individual ID | No access to ASG for Application server | Application database not available | No Production Group IDs exist | No | Audit trail exists and it can track any application changes to an Individual level
 |  | 250 | 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
 |  | 251 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | No Production Group IDs exist |  | No Audit trail maintained
 |  | 252 |  | Access available through Individual ID | Access available through Individual ID | NA | No Production Group IDs exist
 |  | 253
 |  | 254
 |  | 255
 |  | 256
 |  | 257
 |  | 258
 |  | 259
 |  | 260
 |  | 261
 |  | 262 | 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
 |  | 263
 |  | 264
 |  | 265 | 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
 |  | 266 | 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
 |  | 267
 |  | 268 | 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
 |  | 269 | Access available through Individual ID | Access available through Group ID | Access available through Group ID | Yes | No | No Audit trail maintained
 |  | 270
 |  | 271 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | No | No Audit trail maintained | Amber
 |  | 272 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | No | No Audit trail maintained | Amber
 |  | 273 | 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
 |  | 274 | 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
 |  | 275
 |  | 276 | 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 | Amber
 |  | 277 | 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 | Amber
 |  | 278 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No | No Audit trail maintained | Amber
 |  | 279
 |  | 280 | Access available through Individual ID | Access available through Individual ID | Access available through Individual ID | Yes | No
 |  | 281
 |  | 282
 |  | 283 | Access available through Group ID | Access available through Group ID | Access available through Group ID | Yes | No | No Audit trail maintained | Amber
 |  | 284 | No access to ASG | Application server not available | Application database not available | NA | No | No Audit trail maintained
 |  | 285
 |  | 286
 |  | 287 | 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
 |  | 288 | 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
 |  | 289
 |  | 290 | 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
 |  | 291 | 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
 |  | 292 | 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
 |  | 293
 |  | 294 | 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
 |  | 295
 |  | 296
 |  | 297
 |  |  | Application | Application Server (web/application/Database) | Application Database | Is there a formal approval from the BT 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?
 |  |  | Access available through Group ID | Access available through Group ID | Access available through Group ID
 |  |  | 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
 |  |  | 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
 |  |  |  | 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
 |  |  |  | Application server not available | Application database not available