S.

No URL/Website with Fully qualified domain name User name

ex https://community.tenable.com/s/ manjunath pasupuleti
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 user email User Designation Interplex user name Desktop name
manjunath.p@sg.interplex.com Global IT-Security Manager manjunath.p IPT-vinoth
Plant Depart Sub-Department Province Country Justification
IPT MIS IT-Security Singapore Singapore Tenable scan debug logs review by Technical support
Requestor's Manager Manager approved Approval artefacts
Manish Doshi Yes IT-Security exception
S.No Departname USB Seriel Number VID-Vendor ID PID- Product ID
Ex IT-security 070D375238F86B81 13FE 4100
1 Store C710A07FBFCF 054C 0830
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Users who will access User Designation Interplex user name Desktop name
Manjuanth Global IT-Security Manager manjunath.p IPT-vinoth
ZERTA Supervisor AEB165762 AEBD209
Plant Depart Sub-Department Province Country OneDrive Enabled
IPT MIS IT-Security Singapore Singapore Yes
IEB STORE LOGISTIC BATAM ID Yes
 OneDrive usage Reason for Whitelist
This is pre-loaded USB. OneDrive not appropriate Pre-loaded Software USB dongle
This is pre-loaded USB. OneDrive
takenot appropriate
photo using digital camera and store to sharepoint and reporting to HQ
 Reason for using external drive
machinery compatible
take photo using digital camera and store to sharepoint and reporting to HQ
 Justification Requestor's Manager Manager approved
Department operations Manish Doshi Yes
Logitstic Operation James Gim Ho Liew Yes
 Approval artefacts
Uploaded to sharepoint
Uploaded to sharepoint