CAMR ATC Exposure List 20120828 - Follow - Up

Applicaiton
Id
Testing Req's
(Ops\Eng)
Compatible Comment App Short
Name
Application Name
1294 TDS-AHS TDS (3-D Secure) Authentication
History Server
1295 TDS-DS TDS (3-D Secure) Directory Server
1408 VbV Reports Verified by Visa Program
Performance Reporting
1419 Visariskusa Visariskusa
2154 VbV Query
and Reports
Verified by Visa Query and
Reporting Service
2165 Data
Compromise
Liability
Data Compromise Liability
2255 DCRS-CA Data Compromise Recovery
Solution for Canada
3240 yes Yes CYBS already
on Win7. No
issues.
TestLink TestLink
Status Item Type Application
Type
Originating
Source
Renamed Application Commercial Visa
Production Application Commercial Visa
Production Application Corporate Visa
Production Application Commercial Visa
Production Infrastructur
e
Infrastructur
e
PlaySpan
Description Recovery
Tier
RTO Access
Custodian
Application
Development
Support
Renamed to VbVAHS (Verified by Visa Authentication
History Server)
Renamed to VbVDS ( Verified by Visa Directory Server)
Verified by Visa Program Performance Reporting is used
for reporting on the performance of various members
using the VbV system. It also gives the users information
about the program as a whole. (VbV is the application
system.)
3 14 Days Koganti, Kris
Renamed to "Issuer Risk Services - Visariskusa"
Includes DS Log Viewer, AHS Log Viewer, and VbV
Reporting .
4 32 Days
Renamed to "Data Compromise Recovery Service" on 4-1-
08. Integrate world-wide data compromise events and
exposed account numbers in to a single database, and
provide a reporting function associating liability of key
data compromises with fraud events.
Visa Canada Risk has developed a solution that retains
and reports information on compromises.
All the information gathered reside on a SQL
environment and reporting will be available through a
web interface.
4 30 Days Jamieson,
Gord
TestLink enables easily to create and manage Test cases
as well as organize them into Test plans. These Test plans
allow team members to execute Test cases and track test
results dynamically, generate reports, trace software
requirements, prioritize and a
Application
Technical
Contact
Business
Contact
Business
Owner
Enterprise
Architect
GBC
Analyst
Information
Custodian
Information
Steward
Technical
Delegate
Decker,
Michael
Gudmundso
n, Norm K
Decker,
Michael
Gudmundso
n, Norm K
Bhat, Vijaya Motto,
Jeffrey
Koganti, Kris Dominguez,
Ben
Likar, Lida
Barrett,
Melyssa
Taylor,
Geoffrey
Barrett,
Melyssa
Scott, Joe
Bhat, Vijaya Motto,
Jeffrey
Khilani, Salila Kayton, Nelli #MULTIVA
LUE
Knudsen,
Rob
Taylor,
Geoffrey
Clyne,
Andrew
Palanisamy,
Karthikeyan
Taylor,
Geoffrey
Jamieson,
Gord
Jamieson,
Gord
Dosik,
Michael
Taylor,
Geoffrey
Dosik,
Michael
Automated
Testing
Priority
Relevant
to Win7?
ATC
Contact
ATC Contact Comments ATC Will
Test
ATC
Determination
1287 Y Will
Coombes
Tina not ATC Contact
1288 Y Will
Coombes
Tina not ATC Contact
315 N Will
Coombes
Loyalty PMO
1294 Y Karen
Mason
Ask Tina Llora as this is an Product Risk
application.
573 Y Will
Coombes
Loyalty PMO
1308 Y Rob
Knudsen
Tina not ATC Contact. Rob Knudsen
536 Y Tina Llora Waiting to hear back from Karthik (ATC)
1145 Y Casey
Brown
ATC
Determination
Date
ATC
Comments
Follow Up
Required
Scheduled
Test End
Date
Actual
Test End
Date
7/5 Per
Karen
Mason,
"CAMR ATC
is listed as
Scott, Joe.
He is in the
Product
organization
. Bryan Neff
would be
the closest
IT contact
to that
area.:
6/11 atb -
Rob
suggests
Srijoy
Aditya
and/or
Ranjan
Dutta would
be the
technical
contact for
this app.
Applicaiton
Id
Testing Req's
(Ops\Eng)
Compatible Comment App Short
Name
Application Name
1021 GCAS Siebel GCAS Siebel
1259 No External Tool VTS/3 VisaNet Test System
1585 TLC Transaction Life Cycle
1925 Billing-DW-
AP
Member Billing Datawarehouse
for AP
1948 VCSA Visa Client Support Application
2047 Reward Reward
2433 No Voice Tool Genesys IVR Genesys Integrated Voice
Response
2459 VMS VMS (Vendor Managed System)
2465 Rev Audit Revenue Audit
2532 Visa Care Visa Care
2691 VCSA
eSupport
VCSA eSupport
2731 SAS Data
Mining Tools
SAS Data Mining Tools
2744 Yes Facilities tool Metasys Metasys
2781 CRM
OnDemand
Oracle CRM OnDemand
Status Item Type Application
Type
Originating
Source
Production Application Operations Visa
Renamed Application Corporate Visa
Description Recovery
Tier
RTO Access
Custodian
Application
Development
Support
GCAS Siebel is used by Customer Service Associates to
provide GCAS services to Visa cardholders, Issuers, and
merchants. GCAS Siebel is a call management system
that logs call transactions and processes them in
preparation for billing to Regions and memb
1 24 Hours
This is a PC based set of software. Members and
endpoint may implement this software in their
organizations. (Note: This application does not require
certifcation by Information Security of access.)
4 45 Days
Transaction Life Cycle (TLC) is a transaction research
facility, built on the VisaNet Transaction Analytics (VTA)
platform to enable Visa staff to perform in-depth
research for various business needs. TLC is a web-based
service that provides access to up
4 32 Days
Central data warehouse that is used by Online Invoice
Presentment applications for internal and external
clients. See records for OIP-VOL-AP and OIP-Corporate-
AP.
1 24 hours
Visa Client Support Application is an Oracle Siebel CRM
system supporting customer relationship management
between Visa global and Member contacts.
1 60
Minutes
Compensation Market Profile System 4 45 Days
Enterprise Genesys Voice Portal (GVP) - Integrated Voice
Response System and Genesys Customer Interaction
Management (CIM) framework and reporitng
components.
1 2 Hours
This application is used by managers for initiating
requests and managing approvals to hire non-employees.
The Contract Staff at Visa (CSAV) use this application for
rmanaging the workflow process and life cycle of non-
employees, as well as for data repo
4 16 Days
Reconciles and validates client reported Operating
Certificate information with Visa Information System
(VIS) data.
4 30 Days
Renamed to "Visa Client Support Application." Visa Care
is a Siebel system supporting customer relationship
management between Visa USA and Member contacts.
VCSA Client Self Service Application 1 60
Minutes
a collection of SAS tools such as SAS Enterprise Miner,
SAS Enterprise Guide and SPSS using for data mining
4 30 Days
This is the application used to remotely monitor facilities
HVAC equipments
5 60 Days
CRM application leveraged within the sales organization
to capture and track key sales process and information
on clients, MVP Plans, and opportunities/
3 7 Days
Application
Technical
Contact
Business
Contact
Business
Owner
Enterprise
Architect
GBC
Analyst
Information
Custodian
Information
Steward
Technical
Delegate
Breite,
Alesha
Pham,
Alexander
Farfan, Daniel Shawwa,
Jalal
Van Slyke,
Bruce
Motto,
Jeffrey
Cahill, Mark Van Slyke,
Bruce
Trivedi,
Prashant
Motto,
Jeffrey
Khilani, Salila Kayton, Nelli Leela,
Shajan
Trivedi,
Prashant
Pham,
Alexander
Syal,
Saurav
Khilani, Salila Ferdinands,
Sharon
Breite,
Alesha
Pham,
Alexander
Wiggins,
Alicia
Galbraith,
Jon
Mackey,
Michelle
Pham,
Alexander
Gerard, Peg McKee,
Beverly
Franco,
Jessica
Lima,
Frederico
Indge, Simon Boada,
Ernesto
Alvarez,
Adele
Pham,
Alexander
Johnson,
Mark
Einstein, Joie
Trivedi,
Prashant
Pham,
Alexander
Khilani, Salila Kayton, Nelli Leela,
Shajan
Breite,
Alesha
Pham,
Alexander
Breite,
Alesha
Pham,
Alexander
Galbraith,
Jon
Manchireddy
, Aravind R
Motto,
Jeffrey
Kumar,
Pankaj
Baid, Nirmal
McDonald,
David
Julu, Varadh Siegele,
Michael
Pickinpaugh,
Lorraine
Breite,
Alesha
Pham,
Alexander
Galbraith,
Jon
Automated
Testing
Priority
Relevant
to Win7?
ATC
Contact
ATC Contact Comments ATC Will
Test
ATC
Determination
80 Y Jason Ma Chinniah, Mohan Yes
641 Y Craig Kato Yes
565 Y Tina Llora 7/6 Meeting with Nelli Kayton,
Prashant Trivedi. Testing to be
performed at a future date, and will be
coordinated through Prashant.
Yes
Yes
94 Y Jason Ma Chinniah, Mohan
Confirmed Win 7 compatiblity 08/02/12
with Vijay Sankaran (C Brown)
Yes 0-Compatible
568 Y Karen
Mason
HR -- Karen will research Yes
129 Y Ernesto
Boada
Jessica Franco Yes
603 Y Karen
Mason
HR -- Karen will research Yes
Yes
1331 Y Ernesto
Boada
Orphan Record Yes
Confirmed Win 7 compatiblity 08/02/12
with Vijay Sankaran (C Brown)
Yes 0-Compatible
621 Y Rick
McCarthy
Per Mankotia, Deepak Kumar, testing is
underway. Userbase size believed to be
small (5-20) - ssettles - 06/05/2012
Yes
787 Y Rick
McCarthy
Same issues as above with Foreseer-
Paladin. More information to be
provided by 5/25 by McDonald, David
Yes
Confirmed browser based app
08/02/12 with Vijay Sankaran (C Brown)
Yes 5-Not Win 7
Relevant
ATC
Determination
Date
ATC
Comments
Follow Up
Required
Scheduled
Test End
Date
Actual
Test End
Date
6/7/2012 7/13/2012
6/21 Per
Dan
Finnerty,
:From what
I
understand,
there was
an issue
with getting
either a CD
of Win7 or a
machine
with Win7
to the group
in
Singapore.
Due to the
fact that the
folks that
develop on
VTS are
contractors,
Win7 could
not be
distributed
to them.
This is a
requiremen
5/1/2012
4/30/2012
4/30/2012
6/7/2012 VCSA SIA
8.1.1.4 and
Exchange
Server 2007
combinatio
n is not
supported
by the
vendor
(Oracle).
Make use of
Genesys
eServices
capability.
This
solution is
being tested
as part of
R2.5
Magellan
release.
Issue with
this is that
not all VCSA
agents are
usi
6/22/2012
7/5 Per
Karen
mason,
"This
application
is solely
managed
within the
HR
organization
. Please
contact the
ATC listed in
CAMR.
Mackey,
Michelle."
7/5 Per
Karen
Mason,
"This
application
is solely
managed
within the
HR
organization
. Please
contact the
ATC listed in
CAMR.
Alvarez,
Adele.
"
4/30/2012
Vijay
Sankaran
6/7/2012 6/22/2012
Userbase
size
believed to
be small (5-
20)
Yes 5/25/2012
7/9/2012 6/14 Per
Jason, "No
updated
dates as of
yet".
TBD
Applicaiton Id Testing Req's
(Ops\Eng)
Compatible
3013 NO
1283
2694
2331 yes
2435
1197
1554
2466
2696
2367
2649 Yes Yes
2651 Yes
1296
1099
2753
2124
2762
2350
2684
3141
2912 NO
2341 Yes Yes
2371
2743 Yes
2531
2014
1252
3131
3132
3133
3134
3135
3136
1058
2040 NO
2182
3118
3138
3139
3142
3162
2568
2858
2289
2755
2308
3149
3150
3152
3153
3154
3155
3156
3157
3158
3159
2166
2530
2270
1972 Yes
3125
3126
3128
3129
3130
3143
3144
1517 yes
2566 yes
2374
2396 Yes
2375
2379
2637
2639 Yes Yes
1544
2189
2219
2326
2327
2330
2345
2346
2351
3246 Yes Yes
3145
3146
Comment App Short Name Application Name Status
External P2P Optimizer-US Visa Procure to Pay
Card Program
Optimizer
Production
MultiNational MultiNational
Reporting
Production
P2P Procure-to-Pay Renamed
Facilities tool BMS-OCW-LAB BMS-OCW-LAB Production
WebEOC WebEOC Production
VIEW VIEW Renamed
MMA Membership
Management
Renamed
Enhanced
Checkout Service
(ECS)
Rightcliq Production
Clickwallet Enhanced Checkout
Service
Renamed
EPM Enterprise Project
Management (EPM)
Production
SCCM Microsoft System
Center Configuration
Manager
Renamed
OSVS Online Security
Verification System
Production
TSS (Info) US Region Direct
Feeds
Production
ISO_Webforms ISO Security Request
Web App
Production
Challenge/Respons
e
Merchant
Challenge/Response
Service
Production
ISOIFS ISO File Share Online
Tool
Renamed
LogicalApps -
Active Governance
LogicalApps - Active
Governance
Production
GCR-AP Global Corporate
Relations Resource
Library
Production
CapEx-LA CapEx for LAC Production
IT Satisfaction
Survey
IT Satisfaction Survey Production
External 360T 360 Trading
Networks
Production
Ariba-AP Ariba for AP Production
PPHRv1 Picture Perfect
History Reports ver 1
Production
Facilities tool Foreseer Foreseer-Paladin Production
VIDM Visa Identity
Management System
Renamed
Lotus - GPS Lotus Notes - GPS
Workflow
Production
VROL Visa Resolve Online Production
Oracle Financials Oracle Financials Production
ADP - CYBS ADP - CYBS Production
Equity Edge Equity Edge Production
Oracle Ent Billing Oracle Ent Billing Production
Oracle Discoverer Oracle Discoverer Production
Financial Trans.
Screens
Financial Trans.
Screens
Production
DirectLink - IARS DirectLink -
International
Automated Referral
Service
Renamed
External Datacert Datacert Production
CSLE Corporate Secretary
Legal Entity
Production
Enterprise KB Enterprise KB Production
Ent Intranet
(barbershop)
Ent Intranet
(barbershop)
Production
WWW Careers WWW Careers Production
Nagios Nagios Production
Inquira Inquira Production
Dashboard
Consolidator
Dashboard
Consolidator
Production
VWINN Visa Web Interface
for National Net
Production
VISACONTDISP-LA Visa Contact Display Production
CMADMIN-LA Contact Maintenance
Admin for LAC
Production
VCKMS Visa Client Key
Management System
Production
Rightfax - CYBS Rightfax Fax server Production
Symantec EndPoint
Server
Symantec EndPoint
Server for Anti-
virus/firewall
Production
Postini Mail
Gateway
Postini Mail Gateway Production
Symantec and
Ironport
Symantec and
Ironport mail
gateways
Production
SCCM - CYBS SCCM - CYBS Production
Active Directory Active Directory Production
Blackberry - CYBS Blackberry - CYBS Production
Exchange 2007 Exchange 2007 Production
Printing services Printing services Production
Windows File
Server
Windows File Server Production
Chase Insight Client Chase Insight Client Production
TMAN-USA Treasury Manager
(USA)
Renamed
VFS Visa FeatureSelect Production
Checking with Michelle RequisitePro IBM Rational
RequisitePro
Production
CMS - CYBS CMS - CYBS Production
IEX IEX Production
Tapit Tapit Production
IPCC IPCC Production
Agent Queues Agent Queues Production
Avaya Avaya Production
Octel Octel Production
Need to validate all work DBA Tools DBA Tools Production
Check with facilities MP2 MaintainIt Pro Production
Standard Chartered
Bank - STS
payment system
Standard Chartered
Bank - STS payment
system
Production
Dell System
Management
Dell System
Management
Renamed
External TeamSite
(3P)
External TeamSite
(3P)
Production
Webtrends Webtrends Production
Call Center MIS Call Center
Management
Information System
Production
CallPilot CallPilot Production
CFIS-CE Fraud Information
System for CEMEA
Production
DK Clarity DK Clarity Production
Open Accounts Open Accounts Production
Membership-AP Membership Online Production
FRCM-AP Fraud Reporting
Compliance
Monitoring
Production
CA Cert-AP CA Certification
Request System &
Process Automation
Tool
Production
ECM Legal-AP Enterprise Content
Management - Legal
Production
ContractsRep-AP Contracts Repository Production
CRM-AP Customer
Relationship
Management System
for Member Services
Production
PlaySpan already on Win7. No issues PeachTree PeachTree Production
Cisco - CYBS Cisco - CYBS Production
Unity Unity Production
Item Type Application Type Originating Source
Application External Technology Visa
Application Commercial Visa
Application Operations Visa
Application Corporate Visa
Application Corporate Cybersource
Infrastructure Infrastructure Visa
Application Corporate PlaySpan
Description
A publicly accessible website for Government Agencies to compare their current P2P card processes
with Best Practices by answering a series of questions
(http://usa.visa.com/visa_ptop/jsp/govt_segm.jsp;
http://usa.visa.com/visa_ptop/jsp/performance_survey
Multinational Reporting (MNR) is a commercial reporting application that reports on travel data for
multinational companies.
Renamed to PerformSource (and short name to PerformSource). Previous description was: Procure
to Pay Performance Gauge and AP Tool, ATA tool and stand-alone ROI calculator. Interfaces with
Supplier Enrollment Program
Provides data center environmental control & reporting to physical engineering & support group for
Metro 2-1 (Lab), M1-5 (Production), M3-1 (Production) and M4-1 (Production) areas.
Customized implementation of WebEOC. This is an externally hosted, web-based tool used by the
Incident Management Teams to track incidents when one of Visas Emergency Operations Centers
is activated.
This is a solution installed at a member site for submitting the supporting documentation for RFC,
ChargeBack, Fulfillment, and 2nd chargeback transactions. Also known as View Image Exchange
Workstation (IEW). Renamed to View OnLine.
Business process management tool that allows members to submit non-member agent changes to
Visa and track their progress with internal teams. MMA is being expanded to include licensing,
sponsorship, BIN management and other functions. (11/19/2007 - Retir
ECS is a secure service that enhances the online shopping experience for consumers by enabling
them to make online purchases with their Visa card (or other payment methods). It also provides
shopping information such as payment, shipping, and billing inf
Renamed to Rightcliq and short name, Enhanced Checkout Service (ECS). Previous description was:
Enhanced Checkout Service is a web application developed and hosted by Clickwallet, that
enhances the online shopping experience for consumers. The service ho
This is a portfolio manangement application used originally by CEMEA and currently on a global
basis to manage IT Projects.
Microsoft Systems Center Configuration Manager (SCCM) provides change and configuration
management and software distribution and discovery functions. Renamed to SCCM Servers.
This is an online security verification system that provides mangers reports about their staff's access
privileges for systems.
Information store and reporting applications for US Region, including VbV Billing and Reporting, and
POS Check. This was retired because the service was dismantled at the end of FY08. The Remaining
items were reallocated into the VbV CDI and MARS service
Web based service which allows Visa and Inovant employees/managers the ability to request
security access to applications.
A pilot application that can be integrated into a merchants e-commerce site which can challenge a
user with questions based on account activity if they are coming from an unknown device.
Online Tool to manage the request for fileshares as well as requests for additional space and
fileshare retirement. (Renamed 6/20/08 to Information Repository Management and Certification
Tool (IRMC).
LogicalApps - Active Governance (Business Objects) is the reporting component of Logical Apps
(refer to CAMR App ID 2017).
Worksite based Document management system for Asia Pacific Corporate Relations.
CapEx is a customized application for capital expenditure budgeting and is used to calculate the
depreciation of capital goods for the annual budgeting process
Cybersource Business Applications: Internal customer satisfaction tool
Backup electronic trading platform to FXALL.
Customized vendor software to manage Visa corporate eProcurement, T&E programs, and various
eForms. Interfaces with Signature Authority, Directory Services, GIFS and Cost Management
System.
A database that archives the data from Physical Access Control System, and an application that
provides reporting functionality on the data
This is the application used to monitor Facilities Electrical Systems
Renamed to "IBM Tivoli Identity Manager" with short name "ITIM". Description for VIDM was:
Identity management and provisioning for Visa users, consultants, contractors and partners.
Lotus Domino is a collaborative workflow development tool used to provide workflow solutions in
GPS.
Visa Resolve Online - Web-based service enables Members to retrieve transaction information,
exchange information, submit arbitration and compliance cases, and receive rulings online.
Cybersource Business Applications: ERP Financials
Cybersource Business Applications: HR, Payroll, Timesheets, Expense Reports management
Cybersource Business Applications: Stock Option management
Cybersource Business Applications: Automated billing engine: interfaces with transaction systems,
Siebel, and Oracle EBS
Cybersource Business Applications: Oracle Reporting Tool: to be replaced by Data Warehouse
Cybersource Business Applications: Reporting Tool: to be replaced by Data Warehouse
Allows Acquirers to reach any Visa Issuer promptly when to exchange information before making
authorization decision.
Management of invoices, payment workflow, and approvals for legal firms working with Visa
Corporate Secretary Legal Entity application is a central legal entity tracking vendor solution shared
by Legal, Tax, Treasury and Audit.
Cybersource Business Applications: Enterprise Support Knowledgebase
Cybersource Business Applications: Internal Intranet Site (equivalent to Visa's Insite). Will be going
away by end of 2011.
Cybersource Business Applications: Career/Job Posting System
Cybersource Business Applications: Internal System monitoring tool
Cybersource Operations: Support Center
This application is used by strategic service management, risk and corporate services to consolidate
SLA reporting and IT program dashboards. The vendor product is SAP-Xcelsius.
Visa Web Interface for National Net - An integrated tool for settlement agents, clients and Visa
Treasury Users to approve and review National Net settlement Data
Stores and tracks contact information. Provides Clients with the contact information for the
different departments they interact with through a single communication channel.
Allow Visa employees to review the queue of request for changes submitted by the clients using the
Contact Maintenance application. Restricted to Visa employees setup as admins in this application.
VCKMS performs the key generation and maintenance of cryptographic keys shared between Visa
and Visa's clients. The keys are stored encrypted in the database that is located in a secured
environment which includes dual access entry into the room and the
Cybersource Operations: Corporate fax infrastructure for incoming/outgoing faxes
Cybersource Operations: Corporate desktop virus/firewall
Cybersource Operations: Email Security Management
Cybersource Operations: Aging Email Security infrastructure
Cybersource Operations: Microsoft System Configuration Center Manager
Cybersource Operations: Microsoft network/resource access infrastructure
Cybersource Operations: Corporate wireless device environment
Cybersource Operations: Corporate Email environment
Cybersource Operations: Assorted printer servers in local offices
Cybersource Operations: Assorted file sharing servers in local offices
Chase Insight Client integrates Treasury management functions within a secure Microsoft Windows
environment to simplify Treasury processes such as real-time balance and transaction reporting to
complex analysis
Renamed to "Treasury Manager" because this is not a US only application. Third party vendor
software used to conduct daily cash management and settlement activities for Visa USA. Software
processes all wire transfers, investment activity, and all other
An automated system of record that allows Visa, Issuers and third-party service providers the
capability to identify the type of product and associated enhancements at the cardholder account
level. This will provide greater flexibility to allow Visa, Issu
IBM Rational RequisitePro is a requirements and use case management tool for project teams
who want to improve the communication of project goals, enhance collaborative development,
reduce project risk and increase the quality of applications before de
Cybersource Voice Operations: Call reporting utility for Avaya
Cybersource Voice Operations: Workforce planning for the call center
Cybersource Voice Operations: Call reporting utility for Cisco
Cybersource Voice Operations: Cisco's IP Communication infrastructure for call center
Cybersource Voice Operations: Agent Queues
Cybersource Voice Operations: Mountain View and Reading, UK PBX
Cybersource Voice Operations: Mountain View voicemail server
Internal DBA tools - currently contain the following: SmartDBA (UDB performance monitoring
software), BEZ (UDB capacity planning tool), DB2 Connect (connectivity to DB2 mainframe), and
DB2 Utilities (Mainframe jobs that have HLQ of PD2).
Maintenance records for all facilities infrastructure hardware
This server host a vendor system (Standard Chartered Bank) called Straight Through Services (or
STS) , where we submit our payment files to.
Payment system used for employee pay in AP. This Visa server hosts a vendor system (Standard
Chartered Bank) call
Renamed to : Systems Management Dell-AP. Description was: Workstation mgmt system
Web content management system
Web activity reporting system
Call Center MIS by Nortel is a call center application that enables the manager to view agent and
queue statistics in real-time. It also prints a wide variety of standard reports, custom reports,
executes changes to Automatic Call Distributor (ACD) param
CallPilot by Nortel provides voice and fax messaging, as well as integrated Unified Messaging
capabilities. This is provided through the users desktop e-mail environment, or via web based
Unified Messaging and personal mailbox management
CFIS is a CEMEA region Fraud information distribution portal, providing high level fraud figures, and
latest fraud news updates
Reporting application (cube reports) used to identify and analyze Tranzax/Clarity data for CSS in
CEMEA and AP
Billing Application for Subsidiary Companies - VRL (Visa Risk Limited) and VMSL (Visa Management
Services Limited).
Tracks membership applications and amendments. Also, generates board meeting documents. This
is a web based application used by Visa staff.
Monitors, reports on and fines Issuers who fail to report full fraud on an accurate and timely basis.
Certificate Authority Request System. Tracks certificate requests and facilitates process automation.
Interwoven Worksite based Conent Management Repository of all legal documents for AP
Web-based Repository of Contract documents for AP
Implementation of Siebel-based Customer Relationship Management System for Risk Management
AP.
PlaySpan accounting software package
Cybersource Voice Operations: Network/Voice infrastructure
Cybersource Voice Operations: Cisco Unified Messaging voicemail server
Recovery Tier RTO Access Custodian Application
Development
Support
Application Technical
Contact
4 45 Days Arasadi Lakshmanan, Sathis K
Arasadi Lakshmanan, Sathis K
4 73 Hours Cavey, Robert Bacenet, Peter
0 59 Minutes Cane, Dana Cane, Dana
Chipman, John
Conrad, Janice
4 16 Days Coombes, William
Coombes, William
1 Dixon, Brooke
Drake, Jennifer
2 72 Hours Jenkins, Bill
3 10 Days Khilani, Salila
2 72 Hours Kiritzov, Nelly
4 45 Days Koganti, Kris Kiritzov, Nelly
Kung, Jeremiah
Libove, Robert
4 45 Days Loh, Sze Chieh
4 16 Days Lopez, Fernando
Maat, Karl
Majmundar, Kal
4 4 Days Mandal, Srirupa
5 182 Days Mason, Lance
5 60 Days McDonald, David
Mori, John
2 72 Hours Muthukaruppan, Ramasamy
2 48 Hours Martin, Jeff Neff, Bryan
Pampati, Kiran
Pampati, Kiran
Pampati, Kiran
Pampati, Kiran
Pampati, Kiran
Pampati, Kiran
Parro, Richard
4 30 Days Peralta, Felix
3 4 Days Peralta, Felix
Pike, David
Pike, David
Pike, David
Pike, David
Pike, David
4 45 Days Purcell, Keith Purcell, Keith
1 24 Hours Raju, Deepak
4 30 Days Sanchez, Laura Ranganathan, Ganesh
4 15 Days Ranganathan, Ganesh
2 72 Hours Ratcliffe, Michael
Robinson, Jill
Robinson, Jill
Robinson, Jill
Robinson, Jill
Robinson, Jill
Robinson, Jill
Robinson, Jill
Robinson, Jill
Robinson, Jill
Robinson, Jill
2 25 Hours Rodrigo, Jo-Anne
Rodrigo, Jo-Anne
1 24 Hours Russell, Michael Russell, Michael
3 5 Days Sallas, Michelle
Schmitt, Angelia
Schmitt, Angelia
Schmitt, Angelia
Schmitt, Angelia
Schmitt, Angelia
Schmitt, Angelia
Schmitt, Angelia
1 Singh, Jai
5 60 Days Stark, Michael
3 14 Days Tai, Alvan
Tan, Say Kiat
3 15 Days Teo, Jeremy
5 46 Days Teo, Jeremy
5 60 Days Untalan, Anthony
Untalan, Anthony
3 4 Days Vithayathil, Thomas
Weber, Anthony
Wirick, Greg
Wirick, Greg
Business Contact Business Owner Enterprise Architect GBC Analyst Information
Custodian
Thomas, Jackie
Motto, Jeffrey Annadurai,
Venkatesh
Motto, Jeffrey
Tom, Mary Cavey, Robert
Julu, Varadh Cane, Dana
Munamala, Govy
Munamala, Govy Robins, Matt
Mayor, Shalini
Mayor, Shalini
Motto, Jeffrey Loo, Davy
Julu, Varadh
Julu, Varadh
Motto, Jeffrey Khilani, Salila
Lima, Frederico Pratt, Kevin
Taylor, Geoffrey Koganti, Kris
Lima, Frederico
Pham, Alexander Greene, Jade
Pham, Alexander Syal, Saurav Rottcher, Thomas
Frank
Pham, Alexander
Taylor, Geoffrey
Thomas, Jackie
Pham, Alexander Syal, Saurav Smith, Lyz
(Singapore)
Lima, Frederico Mason, Lance
Julu, Varadh Siegele, Michael
Lima, Frederico
Wong, Kurt Muthukaruppan,
Ramasamy
Munamala, Govy Kumar, Pankaj
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Munamala, Govy
Pham, Alexander Peralta, Felix
Pham, Alexander Oross, Roxanne
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Pham, Alexander
Motto, Jeffrey Khilani, Salila
Pham, Alexander Gutierrez, K.
Samanta
Munamala, Govy
McDaniel,
Christopher
Conrad, Janice
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Motto, Jeffrey Mueller, Joyce
Motto, Jeffrey
Taylor, Geoffrey Kumar, Pankaj
Wong, Kurt Sallas, Michelle
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Julu, Varadh Devireddy,
Ravikumar
Julu, Varadh
Pham, Alexander
Julu, Varadh
Mayor, Shalini Teo, Jeremy
Mayor, Shalini Loh, Sze Chieh
Lima, Frederico
Lima, Frederico MacDonald,
Johanna
Taylor, Geoffrey Tsolak, Nihat
Pham, Alexander Wallin, Mike
Pham, Alexander Vy, Tinh
Pham, Alexander Syal, Saurav Rollolazo, Anita
Pham, Alexander Syal, Saurav Lee, Poh Huat
Lima, Frederico Syal, Saurav Khong, Yoon Kay
Pham, Alexander Syal, Saurav Baturlar, Sinem
Pham, Alexander Syal, Saurav Stone, Geraldine
Pham, Alexander Syal, Saurav Parkhurst,
Samantha
Taylor, Geoffrey
Taylor, Geoffrey
Taylor, Geoffrey
Information Steward Technical Delegate Automated Testing
Priority
Relevant to Win7? ATC Contact
1076 Y Kelly White
Laxminarayanan,
Prasanna
495 N Kelly White
North, Sharon 1320 Y Kelly White
Cavey, Robert 649 Y Michael Green
Granger, Elizabeth 18 N Mehrdad Horri
1285 Y Rick McCarthy
Lemke, Myrnie 1298 Y Sudhir Agarwal
Blum, Marc 547 Y Will Coombes
1321 Y Will Coombes
Potter, Jim Chinniah, Mohan 102 Y David Luther
Wang, John 1363 Y Rick McCarthy
Mulyadi, Rusma 247 Y Mehrdad Horri
DiGioacchino, Laura 300 N Rick McCarthy
Jones, Paul A. 205 N Will Coombes
Dominguez, Ben 552 N Will Coombes
1307 Y Mehrdad Horri
Gonella, Michael 876 Y Jason Ma
Rottcher, Thomas
Frank
Kyaw, Min Tun 595 Y Ernesto Boada
Greene, Jade 618 Y Jason Ma
Pike, David 908 N Casey Brown
(Business)
Weindorf, Alan 998 Y Jason Ma
Agate, Diane 593 Y Jason Ma
Agate, Diane 747 Y Casey Brown
(Business)
Pickinpaugh, Lorraine 786 Y Rick McCarthy
1330 Y Dominique
Fedronic
Indge, Simon 213 Y Rick McCarthy
Chaffin, Liz 180 N Bryan Neff
Chang, Darryl 898 N Thomas Borchelt
1278 Y Rick McCarthy
Peralta, Felix #MULTIVALUE 635 Y Jason Ma
Peralta, Felix Naik, Pramod 373 Y Jason Ma
Snyder, Brad 886 N Casey Brown
(Business)
Brown, Suzy 905 N Casey Brown
(Business)
Brown, Suzy 906 N Casey Brown
(Business)
Heacock, Lincoln 909 N Casey Brown
(Business)
LaStella, Michael 924 N Casey Brown
(Business)
Stewart, Brennon 606 Y JoAnn Luich
Kayton, Nelli Peter, Sabu 78 N Tina Llora
Woiski, Eddy Ranganathan,
Ganesh
589 Y Will Coombes
Fernandez, Yolanda 625 Y Will Coombes
Arce, Oliver 200 N Sudhir Agarwal
Robinson, Jill 914 N Rick McCarthy
Donnelly, Michael 217 Y Sudhir Agarwal
1329 Y Sudhir Agarwal
Coombes, William 69 N Will Coombes
Tang, Kim Yee 418 Y Rick McCarthy
Snyder, Brad 892 N Rick McCarthy
Allison, Jeff 893 N Rick McCarthy
Snyder, Brad 895 N Rick McCarthy
Schmitt, Angelia 910 N Rick McCarthy
Keshan, Surendra 122 Y Rick McCarthy
Bacenet, Peter 784 Y Rick McCarthy
Ruky, Panji Winanteya 386 N Casey Brown
(Business)
Tan, Say Kiat 1348 Y Rick McCarthy
Goh, Eng Kee 352 Y Ernesto Boada
Goh, Eng Kee 727 N Ernesto Boada
MacDonald, Johanna 757 Y Rick McCarthy
Noma, Andrew 1117 Y Rick McCarthy
Parkhurst, Samantha 326 N Jason Ma
Siticova, Irina 577 Y Jason Ma
Tan, Jannette (USA) 580 Y Jason Ma
Kieley, Brian 591 Y Jason Ma
Parkhurst, Samantha 744 Y Jason Ma
Khong, Yoon Kay #MULTIVALUE 592 Y Jason Ma
Lee, Elaine 383 Y Jason Ma
Stone, Geraldine 594 Y Jason Ma
Parkhurst, Samantha 746 Y Jason Ma
Weber, Anthony 962 Y Casey Brown
ATC Contact Comments ATC Will Test ATC Determination ATC Determination
Date
No 1-Replace 2/28/2012
No 2-Retire 2/28/2012
This CAMR entry can be considered
to have a 0 userbase and is a LAB
component. The client is likely
either run locally from the BMS
server or thin (web-based),
therefore not relevant to win7
validation - ssettles - 06/06/2012.
No 3-Remediate 6/6/2012
Retired No 2-Retire 4/23/2012
VIEW was renamed to View OnLine
which was retired, therefore testing
of this application is moot. ssettles -
5/15/2012
No 2-Retire
renamed - no contact needed No
1-Replace
Tina not ATC Contact.
Per Will Coombes, this is retired.
No 2-Retire 6/6/2012
Tina not ATC Contact.
No 2-Retire 6/6/2012
I have no info on this application.
Drew Thomas indicated this
application was being used in the
UK as an interface between
SharePoint and MS Project, but the
users are not with Visa now. Drew
will find out when this application
will be retired.
No 2-Retire
NA - renamed to SCCM - servers -
ssettles - 05/23/2012
No 1-Replace
Retired No 2-Retire 4/23/2012
No 2-Retire
No 2-Retire
No 2-Retire
Renamed to Information Repository
Management and Certification Tool
(IRMC)
Jason Ma No 9-Other 4/12/2012
Per Eng Kee, this has been
decommissioned.
No 9-Other
Jason Ma No 2-Retire 4/27/2012
N/A - No Longer in use No 2-Retire
Gordon Polen No 9-Other
Mukherjee, Sirupa No 2-Retire 4/19/2012
N/A - Retired. Update for status
change underway.
No 2-Retire
We worked last year to upgrade
where possible Foreseer-Paladin
and Metasys to be compatibility
with Windows 7 with the following
outcome,
It has been determined that (4)
shared computers will require to
stay on Windows XP due to
compatibility issues with Windows
7.
Over the last couple months the
facilities groups laptops here at
OCC have all been refreshed to
Window 7 with a different version
of Java. These machines use
Foreseer-Paladin and Metasys
differently than the shared
computers mentioned above. The
only issue known at this time
relates to a requirement to run a
certain version of Java.
No 4-Workaround 6/11/2012
No 2-Retire 6/11/2012
No 2-Retire
No
2-Retire
4/17/2012
No
2-Retire
4/17/2012
No
2-Retire
4/17/2012
No
2-Retire
4/17/2012
No
2-Retire
4/17/2012
No
2-Retire
4/17/2012
No 1-Replace
Mike Deyoe No 9-Other 4/27/2012
Mike Deyoe No 9-Other 4/27/2012
N/A - No longer in operation
replaced by Inquira
No 1-Replace
N/A - No longer in operation No 2-Retire
Windows 7 compliant No 1-Replace
Not relevant? Confirming with ATC No 3-Remediate
Tina not ATC Contact No 2-Retire 6/6/2012
Tina not ATC Contact No 2-Retire
Janice No
9-Other
No 1-Replace
No
1-Replace
No
1-Replace
No
1-Replace
No 1-Replace
No 1-Replace
No
1-Replace
No 1-Replace
No 1-Replace
No
1-Replace
Jo-Anne No 1-Replace
Jo-Anne No 2-Retire
Per Michelle: "ReqPro is a retired
application.." (jb-5/24)
No 2-Retire
No 1-Replace
No 1-Replace
No 1-Replace
No 1-Replace
No 1-Replace
No 1-Replace
No 1-Replace
Per ATC, upgrade of client to v 9.5
or 9.7 is designated workaround -
ssettles - 06/05/2012
No 4-Workaround
No 2-Retire
N/A - Retired No 2-Retire
No 2-Retire
Per Eng Kee, this has been
decommissioned.
No 9-Other 5/3/2012
Per Eng Kee, this will be
decommissioned in a couple of
months. 5/3
No 2-Retire
Per Anthony Untalan: CCMIS, is
not in production for Visa. We are
in the process of taking it out. The
box, is now powered off and will be
taken off site by the end of June
2012 jb-5/24
No 2-Retire
NA - replaced by Cisco IP
Communicator and has no windows
client components. - ssettles -
05/23/2012
No 1-Replace
Vithayathil, Thomas No 2-Retire
Vithayathil, Thomas No 2-Retire 4/19/2012
Chinniah, Mohan No 2-Retire 4/19/2012
N/A - This is no longer used,
although it may be used as a
reference (for an audit).
No 2-Retire
No 1-Replace
No 1-Replace
ATC Comments Follow Up Required Scheduled Test End
Date
6/7 Per Michael Green, there is potential for
some issues with Win7, but the vendor will
remediate software on site. Also potential for
hardware issue, as it is no longer supported.
I did test it many months ago, but it no longer
matters as we no longer have webeoc.
No
no testing needed - this is re named - will be tested
under the new name
OSVS application has been shut down and no
longer is being used. Not sure if the de-
commissioning and archiving process has begun
but the App is a retired application.
Retired No
Renamed to Information Repository Management
and Certification Tool (IRMC)
Out of Scope
Eng Kee Goh
TO BE RETIRED in FY12
Out of Scope
Ariba is getting replaced by Oracle IExpense by
April 2012. Ariba application and database runs on
unsupported Windows 2000 version.
requirement to run a certain version of Java.
6/11 Per Dom, "We are in the process of
completing the decommissioning of this product,
having deployed its successor : Oracle Identity
Manager."
Per ATC Rama: "Lotus Notes has been
Decommissioned and is not used any more."
VROL will claim official support for Win 7 with the
October business release.
This 32-bit application will eventually be retired. It
may be replaced by another application that will
work on the 64-bit platform.
Retired and replaced by IARS. No Need to test per
ATC Sudir Agarwal
Hosted Externally - no need to test
Hosted Externally - no need to test
out of scope
Will be upgraded to a Win 7 version.
VCKMS is on an isolated system and will not be
tested.
Replaced by JPMorgan Access for Win7
compatability
Decommissioned
6/8 Per Steve Wolf, "We've marked this as one
needing remediation due to our IE8 issues. "
Eng Kee Goh
Eng Kee Goh
App is RETIRED
App is RETIRED
To be RETIRED
App is RETIRED
App is RETIRED
App is RETIRED
App is RETIRED
App is RETIRED
No testing is required as this will be
decommissioned by 2012
Actual Test End
Date

CAMR ATC Exposure List 20120828 - Follow - Up

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