2015
ITPS
Control
Apps Group
ITSP 123
C 3.3
Non SAP SCM Register
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
C 3.3
Common - By Mail
Common - By Mail
C 3.3
C 3.3
C 4.2, C4.3 & C4.4
123
123
123
3
3
4
ITSP 4
C 4.5 & C 4.6
SAP Post Deployment Review
SAP R&R
Non-SAP R&R
Manage Change - Infrastructure
Review of TU02 Report for R/3, BIW, CE and EP
User Access Creation, Modification & Deletion - UNIX &
Windows along with R & R
User Access Review - Operating Systems - Windows
ITSP 4
C 4.5 & C 4.6
User Access Review - Operating Systems - UNIX
ITSP 4
C 4.8
ITSP 4
C 4.8
Security Settings Review - Operating Systems Review
for Servers (ESM Report)
Security Settings Review - SQL DB Review for CPS
ITSP 4
C 4.8
Security Settings Review - CPS Application Review
ITSP 4
C 4.8
ITSP 4
C 4.8
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
4
4
4
4
4
4
5&7
Common
C 4.5 & C 4.6
C 4.5 & C 4.6
C 4.6
C 4.6
C 4.3
C 5.2 & C 7.1
Security Settings Review - ORACLE DB Review for SAP R/3, BW and CE
Security Settings Review - SAP - R3, BW and CE
Application Review
Infra Auth Matrix
User Access Review - SAP OS IDs
User Access Review - CPS OS IDs
Database User Access Review - CPS
Database User Access Review - SAP
Basis R&R
Review of Incidents and Problems - SAP R3 (2+1 files)
ITSP 5 & 7
ITSP 5 & 7
Review of Incidents and Problems - CPS
Review of Incidents and Problems - Progress DB
ITSP 5 & 7
C 5.2 & C 7.1
C 5.2 & C 7.1
- By Mail
C 5.2 & C 7.1
ITSP 6
ITSP 6
C 6.2
C 6.1
Restoration of Back Ups for CPS Application
Backup for CPS Application
Review of Incidents and Problems - Infrastructure
Frequency
Contact
Contact1
Contact2
Monthly
P, Santosh
Hll-Support, ConfigMgmt
P, Santosh
Hul-support, Sapgc3
P, Santosh
Singh, Vikas
Mitra, Amit
Monthly
Fortnightly
Fortnightly
Monthly
Monthly
Monthly
Yeshwanth, Raj
P, Santosh
Hll-Support, Config-Mgmt
R, SathishKumar
Makam, Kiran
R, SathishKumar
Quarterly
Singh, Vikas
Quarterly
Singh, Vikas
Annually
Baig
Arun Desai
Annually
Sethuraman, Neelakantan
S, Vaidyanath
Arun Desai
Half Yearly
Sethuraman, Neelakantan
S, Vaidyanath
Arun Desai
Annually
Sethuraman, Neelakantan
Arun Desai
Half Yearly
Bharti, Amol
Arun Desai
Monthly
Quarterly
Quarterly
Quarterly
Quarterly
Monthly
Monthly
R, SathishKumar
Mitra, Amit
Payyattil, Lipin
Payyattil, Lipin
Makam, Kiran
Makam, Kiran
Yeshwanth, Raj
Singh, Vikas
Makam, Kiran
S, Vaidyanath
S, Vaidyanath
Mitra, Amit
Mitra, Amit
Kumar, Vimal
Monthly
Monthly
Payyattil, Lipin
Hll-Support, Progress-Dba
S, Vaidyanath
Monthly
Singh, Vikas
Monthly
Monthly
Payyattil, Lipin
Payyattil, Lipin
S, Vaidyanath
S, Vaidyanath
Satnalika, Suniti
Goel, Amit
January
February
March
April
May
June
July
Uploaded
Uploaded
Uploaded
Uploaded
Uploaded
Uploaded
Uploaded
Uploaded
N.A
N.A
Uploaded
Uploaded
Uploaded
Uploaded
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
Uploaded
N.A
N.A
N.A
Uploaded
Uploaded
Uploaded
N.A
Uploaded
N.A
N.A
N.A
N.A
Uploaded
Uploaded
Uploaded
Uploaded
Uploaded
Uploaded
Email
Pending
Uploaded
Uploaded
Uploaded
Uploaded
Uploaded
August
September
Uploaded
Uploaded
Uploaded
Uploaded
Uploaded
Uploaded
Uploaded
N.A
N.A
Uploaded
N.A
N.A
N.A
N.A
Uploaded
Uploaded
Uploaded
Email
Uploaded
Uploaded
Uploaded
Uploaded
Uploaded
Uploaded
October
November December
Uploaded, Pending,
Deficiency, N.A, Email
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
123
123
3
3
3
3
4
4
4
4
4
4
4
4
5&7
5&7
5&7
5&7
6
6
Control
C 3.3
C 3.3
C 3.3
C 3.3
C 3.3
C 3.3
C 4.2, C4.3 & C4.4
C 4.5 & C 4.6
C 4.5 & C 4.6
C 4.6
C 4.6
C 4.3
C 4.5 & C 4.6
C 4.5 & 4.6
C 5.2 & C 7.1
C 5.2 & C 7.1
C 5.2 & C 7.1
C 5.2 & C 7.1
C 6.1 & C 6.3
C 6.3
Apps Group
Frequency
Non SAP SCM Register
Monthly
SAP Post Deployment Review
Monthly
Manage Change - Infrastructure
Monthly
Review of TU02 Report for SAP FUSION ECC & AP-CAF
Monthly
Manage Change - Server Commissioning & Decommissioning Quarterly
System Development Lifecycle: Change Management - InfrastrMonthly
User Access Creation, Modification and Deletion - UNIX and W Monthly
User Access Review - SAP OS IDs
Quarterly
User Access Review - CPS OS IDs
Quarterly
Database User Access Review - CPS
Monthly
Database User Access Review - SAP
Quarterly
BASIS Roles & Responsibility Matrix
Quarterly
User Access Review - Operating Systems - Windows and UNIX/ Quarterly
User Access Review - CPS Application ID's
Quarterly
Review of Incidents and Problems - SAP R3
Monthly
Review of Incidents and Problems - CPS
Monthly
Review of Incidents and Problems - Progress DB
Monthly
Review of Incidents and Problems - Infrastructure
Monthly
Backup & Restoration testing for CPS Application
Monthly
Restoration Evidence for SAP FUSION & AP-CAF
Quarterly
Contact
P, Santosh
Raghavendran, Vasudha
R, SathishKumar
Goel, Amit
R, SathishKumar
R, SathishKumar
R, SathishKumar
Saurav, Gupta
Payyattil, Lipin
Payyattil, Lipin
Saurav, Gupta
Mitra, Amit
Singh, Vikas
Payyattil, Lipin
Roy, Manoj1
Payyattil, Lipin
Hll-Support, Progress-Dba
Singh, Vikas
Payyattil, Lipin
Saurav, Gupta
Contact1
Hll-Support, Config-Mgmt
P, Santosh
Change, Infrajini
Saurav, Gupta
Change, Infrajini
Change, Infrajini
Change, Infrajini
Goel, Amit
Satnalika, Suniti
Satnalika, Suniti
Goel, Amit
Goel, Amit
Singh, Yogesh
D, ArunKumar
Yeshwanth, Raj
Satnalika, Suniti
Syed, Waheeduddin
Singh, Yogesh
Satnalika, Suniti
Goel, Amit
Contact2
Mitra, Amit
Krishna, Vijay
Mitra, Amit
M, Raghavendran
M, Raghavendran
Mitra, Amit
Saurav, Gupta
M, Raghavendran
M, Raghavendran
Mitra, Amit
Contact3
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
Hll, It-Sox
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
Krishna, Vijay
ITSP
Control
ITSP 123
C 3.3
ITSP 123
ITSP 123
ITSP 123
C 3.3
Common
Common
ITSP 3
C 3.3
ITSP 3
C 3.3
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
C
C
C
C
C
C
4
4
4
4
4
4
4.2, C4.3 & C4.4
4.8
4.8
4.8
4.8
4.8
ITSP 4
ITSP 4
ITSP 4
Common
C 4.5 & C 4.6
C 4.5 & C 4.6
ITSP 4
ITSP 4
C 4.6
C 4.6
ITSP 4
ITSP 4
C 4.3
C 4.5 & C 4.6
ITSP 4
C 4.8
ITSP 5 & 7
C 5.2 & C 7.1
ITSP 5 & 7
C 5.2 & C 7.1
ITSP 5 & 7
C 5.2 & C 7.1
ITSP 5 & 7
C 5.2 & C 7.1
ITSP 6
C 6.2
ITSP 6
ITSP 6
C 6.1
C 6.3
ITSP
ITSP 123
ITSP 123
ITSP 3
ITSP 3
ITSP 4
ITSP 4
ITSP 4
ITSP 4
ITSP 4
ITSP 4
ITSP 4
ITSP 4
ITSP 4
ITSP 4
Control
C 3.3
C 3.3
C 3.3
C 3.3
C 4.2, C4.3 & C4.4
C 4.8
C 4.8
Common
C 4.5 & C 4.6
C 4.5 & C 4.6
C 4.6
C 4.6
C 4.3
C 4.5 & C 4.6
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
ITSP
4
5
5
5
5
6
6
6
&
&
&
&
7
7
7
7
C
C
C
C
C
C
C
C
4.8
5.2
5.2
5.2
5.2
6.2
6.1
6.3
&
&
&
&
C
C
C
C
7.1
7.1
7.1
7.1
Apps Group
Non SAP SCM Register
SAP Post Deployment Review
SAP: Roles & Responsibility Matrix
Non-SAP: Roles & Responsibility Matrix
Manage Change - Infrastructure
Review of TU02 Report for R/3, BIW, CE and EP
User Access Creation, Modification & Deletion - UNIX & Wi
Security Settings Review - Operating Systems Review for S
Security Settings Review - SQL DB Review for CPS
Security Settings Review - CPS Application Review
Security Settings Review - ORACLE DB Review for SAP - R/
Security Settings Review - SAP - R3, BW and CE Applicatio
Infra Auth Matrix
User Access Review - SAP OS IDs
User Access Review - CPS OS IDs
Database User Access Review - CPS
Database User Access Review - SAP
BASIS Roles & Responsibility Matrix
User Access Review - Operating Systems - Windows and UN
FireFighter ID's Log review and approval
Review of Incidents and Problems - SAP R3
Review of Incidents and Problems - CPS
Review of Incidents and Problems - Progress DB
Review of Incidents and Problems - Infrastructure
Restoration of Back Ups for CPS Application
Backup for CPS Application
Restoration Evidence for SAP
Apps Group
Non SAP SCM Register
SAP Post Deployment Review
Manage Change - Infrastructure
Review of TU02 Report for R/3, BIW, CE and EP
User Access Creation, Modification & Deletion - UNIX & Wi
Security Settings Review - CPS Application Review
Security Settings Review - SAP - R3, BW and CE Applicatio
Infra Auth Matrix
User Access Review - SAP OS IDs
User Access Review - CPS OS IDs
Database User Access Review - CPS
Database User Access Review - SAP
BASIS Roles & Responsibility Matrix
User Access Review - Operating Systems - Windows and UN
FireFighter ID's Log review and approval
Review of Incidents and Problems - SAP R3
Review of Incidents and Problems - CPS
Review of Incidents and Problems - Progress DB
Review of Incidents and Problems - Infrastructure
Restoration of Back Ups for CPS Application
Backup for CPS Application
Restoration Evidence for SAP
Frequency
Alerts to be sent on
Monthly
Every month 18th 23rd and 17th
Monthly
Fortnightly
Fortnightly
Every month 18th 23rd and 17th
Every month 13th and 27th
Every month 13th and 27th
Monthly
Every month 18th 23rd and 17th
Monthly
Every month 18th 23rd and 17th
Monthly
Annually
Annually
Half Yearly
Annually
Half Yearly
Every month 18th 23rd and 17th
December 18th, 23rd and 27th.
December 18th, 23rd and 27th.
June and December 18th, 23rd and 27th
December 18th, 23rd and 27th.
June and December 18th, 23rd and 27th
Monthly
Quarterly
Quarterly
Every month 18th 23rd and 17th
March, June, September, December 18th, 2
March, June, September, December 18th, 2
Monthly
Quarterly
Every month 18th 23rd and 17th
March, June, September, December 18th, 2
Monthly
Quarterly
Every month 18th 23rd and 17th
March, June, September, December 18th, 2
Monthly
Every month 18th 23rd and 17th
Monthly
Every month 18th 23rd and 17th
Monthly
Every month 18th 23rd and 17th
Monthly
Every month 18th 23rd and 17th
Monthly
Every month 18th 23rd and 17th
Monthly
Every month 18th 23rd and 17th
Monthly
Quarterly
Every month 18th 23rd and 17th
March, June, September, December 18th, 2
Frequency
Monthly
Monthly
Monthly
Monthly
Monthly
Half Yearly
Half Yearly
Monthly
Quarterly
Quarterly
Monthly
Quarterly
Monthly
Quarterly
Contact
P, Santosh
Yeshwanth, Raj
R, SathishKumar
Makam, Kiran
R, SathishKumar
Verma, Vikas
Bharti, Amol
R, SathishKumar
Mitra, Amit; Saurav, Gupta
Payyattil, Lipin
Payyattil, Lipin
Makam, Kiran
Makam, Kiran
Singh, Vikas
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Quarterly
S, Veeresh
Yeshwanth, Raj
Payyattil, Lipin
Hll-Support, Progress-Dba
Singh, Vikas
Payyattil, Lipin
Payyattil, Lipin
Saurav, Gupta
Contact
Contact1
P, Santosh
Hll-Support, Config-Mgmt
Yeshwanth, Raj
P, Santosh
Hll-Support, Config-Mgmt
P, Santosh
Hul-support, Sapgc3
P, Santosh
R, SathishKumar
Singh, Vikas
Makam, Kiran
Goel, Amit
R, SathishKumar
Baig, Mohammed
Verma, Vikas
Verma, Vikas
Verma, Vikas
Bharti, Amol
Natarajan, Arunachalam
S, Vaidyanath
S, Vaidyanath
Natarajan, Arunachalam
Natarajan, Arunachalam
R, SathishKumar
Mitra, Amit
Payyattil, Lipin
Singh, Vikas
Makam, Kiran
S, Vaidyanath
Payyattil, Lipin
Makam, Kiran
S, Vaidyanath
Goel, Amit
Makam, Kiran
Singh, Vikas
Mitra, Amit
Singh, Yogesh
S, Veeresh
Banodkar, Sumeet
Yeshwanth, Raj
Kumar, Vimal
Payyattil, Lipin
S, Vaidyanath
Hll-Support, Progress-Dba
Singh, Vikas
Singh, Yogesh
Payyattil, Lipin
S, Vaidyanath
Payyattil, Lipin
Saurav, Gupta
S, Vaidyanath
Saxena, Shruti
Status
Compliant
Compliant
Compliant
Compliant
Compliant
Compliant
Compliant
Compliant
Pending
Compliant
Compliant
Compliant
Compliant
Compliant
Compliant
Compliant
Compliant
Compliant
Compliant
Compliant
Compliant
Compliant
Contact2
Saxena, Shruti
Nagathan, Vrijesh
Natarajan, Arunachalam
Natarajan, Arunachalam
Nagathan, Vrijesh
Nagathan, Vrijesh
Saurav, Gupta
Satnalika, Suniti
M, Raghavendran
Saxena, Shruti
Saxena, Shruti
M, Raghavendran
M, Raghavendran
Saxena, Shruti
