ucert 0.2.57

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Files changed (252) hide show
  1. checksums.yaml +7 -0
  2. data/CHANGELOG.md +134 -0
  3. data/LICENSE.txt +22 -0
  4. data/README.rdoc +61 -0
  5. data/Rakefile +8 -0
  6. data/TODO +5 -0
  7. data/bin/ad_dump +74 -0
  8. data/bin/ad_update +48 -0
  9. data/bin/adgrep +149 -0
  10. data/bin/adp_dump +70 -0
  11. data/bin/aix_dump +69 -0
  12. data/bin/audiolog_dump +69 -0
  13. data/bin/bloomberg_dump +69 -0
  14. data/bin/check21_dump +69 -0
  15. data/bin/citidirect_be_dump +69 -0
  16. data/bin/citidirect_sec_dump +69 -0
  17. data/bin/citrixsf_dump +70 -0
  18. data/bin/clear_par_dump +70 -0
  19. data/bin/cmbrun_ny_dump +76 -0
  20. data/bin/cvm_dump +70 -0
  21. data/bin/db_direct_dump +69 -0
  22. data/bin/egifts_dump +68 -0
  23. data/bin/equinix_dump +69 -0
  24. data/bin/frb_dump +69 -0
  25. data/bin/go_contact_dump +16 -0
  26. data/bin/jpm_dump +69 -0
  27. data/bin/madison535_dump +70 -0
  28. data/bin/mantis_dump +79 -0
  29. data/bin/prime_dump +79 -0
  30. data/bin/sage100_dump +69 -0
  31. data/bin/sharefile_dump +69 -0
  32. data/bin/som_dump +74 -0
  33. data/bin/stb_dump +69 -0
  34. data/bin/swift_dump +79 -0
  35. data/bin/swift_online_dump +69 -0
  36. data/bin/t24_dump +79 -0
  37. data/bin/vpn_dump +69 -0
  38. data/bin/wms_dump +79 -0
  39. data/bin/yst_dump +79 -0
  40. data/data/ad/ad_delta.txt +94 -0
  41. data/data/ad/hosts +421 -0
  42. data/data/ad/hosts.old +597 -0
  43. data/data/ad/hosts_old +597 -0
  44. data/data/ad/ldap_computer.txt +19028 -0
  45. data/data/ad/ldap_person.txt +41241 -0
  46. data/data/adp/Active Employee Report.xlsx +0 -0
  47. data/data/adp/adp_user_map.txt +141 -0
  48. data/data/aix/EGIFTS1.txt +239 -0
  49. data/data/aix/NYSWIFT1.txt +222 -0
  50. data/data/aix/T24_APP1.txt +300 -0
  51. data/data/aix/T24_DBP.txt +252 -0
  52. data/data/aix/aix_user_map.txt +46 -0
  53. data/data/alliance_swift/Swift_Operator_Details.xlsx +0 -0
  54. data/data/alliance_swift/Swift_Operator_Profiles_Details.xlsx +0 -0
  55. data/data/alliance_swift/swift_operator_map.txt +22 -0
  56. data/data/audiolog/Capture_audiolog.PNG +0 -0
  57. data/data/bloomberg/AccountData.csv +2 -0
  58. data/data/bloomberg/Capture_SID_download.PNG +0 -0
  59. data/data/bloomberg/current_subscriptions.csv +11 -0
  60. data/data/check21/Capture_check21_users.PNG +0 -0
  61. data/data/citidirect_be/Capture.PNG +0 -0
  62. data/data/citidirect_be/Capture_new.PNG +0 -0
  63. data/data/citidirect_be/Capture_new_new.PNG +0 -0
  64. data/data/citidirect_be/UserProfileEntitlementReport.pdf +0 -0
  65. data/data/citidirect_be/UserProfileEntitlementsReport.old.xlsx +0 -0
  66. data/data/citidirect_be/UserProfileEntitlementsReport.xlsx +0 -0
  67. data/data/citidirect_be/be_user_map.txt +11 -0
  68. data/data/citidirect_securities/Capture.PNG +0 -0
  69. data/data/citidirect_securities/User_Entitlements_Report___CLNT.dat +19 -0
  70. data/data/citidirect_securities/User_Entitlements_Report___CLNT.xml +75 -0
  71. data/data/citidirect_securities/citidirect_securities_user_map.txt +10 -0
  72. data/data/citrix_sharefile/ShareFile_Access_Report.xlsx +0 -0
  73. data/data/citrix_sharefile/sharefile_user_map.txt +33 -0
  74. data/data/clear_par/ClearPar User Report.xlsx +0 -0
  75. data/data/clear_par/clear_par_user_map.txt +25 -0
  76. data/data/cmbrun_ny/CMBNY_Position_Rpt.xlsx +0 -0
  77. data/data/cmbrun_ny/CMBRUN_USER_RPT.xlsx +0 -0
  78. data/data/cmbrun_ny/Capture_cmbrun.PNG +0 -0
  79. data/data/cmbrun_ny/Capture_cmbrun_position.PNG +0 -0
  80. data/data/cmbrun_ny/crny_access_user_map.txt +55 -0
  81. data/data/cvm/cvm_user_func.xlsx +0 -0
  82. data/data/cvm/cvm_user_list.xlsx +0 -0
  83. data/data/cvm/cvm_user_map.txt +56 -0
  84. data/data/cvm/cvm_user_role.xlsx +0 -0
  85. data/data/db_direct/Capture_main.PNG +0 -0
  86. data/data/db_direct/Capture_rpt.PNG +0 -0
  87. data/data/db_direct/accountpermission.xlsx +0 -0
  88. data/data/db_direct/db_direct_user_map.txt +8 -0
  89. data/data/db_direct/di_direct_user_map.txt +0 -0
  90. data/data/db_direct/userfulldetail_2016010813232300644912.pdf +0 -0
  91. data/data/equinix/Secured Access List_CHINA MERCHANTS BANK.xlsx +0 -0
  92. data/data/equinix/equinix_user_map.txt +29 -0
  93. data/data/fis_egifts/CHINA_MERCHANTS_BANK_-_USER_ACCOUNT_FUNCTION_REPORT.xlsx +0 -0
  94. data/data/fis_egifts/egifts_user_map.txt +113 -0
  95. data/data/fis_prime/Prime_Operator_Rights_Report.xml +41958 -0
  96. data/data/fis_prime/Prime_Operator_Status_Report.xml +1827 -0
  97. data/data/fis_prime/Prime_Operators_and_Roles_Report.xml +1505 -0
  98. data/data/fis_prime/Prime_Rights_by_Role_Report.xml +22726 -0
  99. data/data/fis_prime/prime_user_map.txt +77 -0
  100. data/data/frb/FRB_Subscriber_Roles_Report.xlsx +0 -0
  101. data/data/frb/frb_user_map.txt +22 -0
  102. data/data/go_contact/go_contact.xlsx +0 -0
  103. data/data/go_contact/go_user_map.txt +134 -0
  104. data/data/go_contact/title_level_map.txt +141 -0
  105. data/data/jpm_access/Capture.PNG +0 -0
  106. data/data/jpm_access/jpm_access_user_map.txt +13 -0
  107. data/data/jpm_access/jpm_user_entitlements_details.txt +194 -0
  108. data/data/jpm_access/jpm_user_groupentitlements_details.txt +2 -0
  109. data/data/madison535/535madison_bldg_pass.xlsx +0 -0
  110. data/data/madison535/535madison_bldg_pass_2.xlsx +0 -0
  111. data/data/madison535/madison535_user_map.txt +191 -0
  112. data/data/mantis/Mantis_AccessLevels.xlsx +0 -0
  113. data/data/mantis/Mantis_ActiveUsers_Rpt.xlsx +0 -0
  114. data/data/mantis/mantis_access_user_map.txt +128 -0
  115. data/data/sage100/Capture_Sage100_Rpt.PNG +0 -0
  116. data/data/sage100/Capture_Sage100_Rpt_2.PNG +0 -0
  117. data/data/sage100/SY_UserReport_RolePreferencesDetails.xlsx +0 -0
  118. data/data/sage100/SY_UserReport_RoleTaskPermissionsDetails.xlsx +0 -0
  119. data/data/sage100/sy_user_map.txt +14 -0
  120. data/data/som/som_user_map.txt +40 -0
  121. data/data/som/som_user_report.csv +329 -0
  122. data/data/stb/STB_USERS.csv +177 -0
  123. data/data/stb/STB_USERS.pdf +0 -0
  124. data/data/stb/stb_user_map.txt +33 -0
  125. data/data/swift_online/UserReport.xlsx +0 -0
  126. data/data/swift_online/swo_access_user_map.txt +18 -0
  127. data/data/t24/T24_Grp_Rpt.csv +484 -0
  128. data/data/t24/T24_User_Rpt.csv +567 -0
  129. data/data/t24/t24_grp.xml +2904 -0
  130. data/data/t24/t24_user_map.txt +197 -0
  131. data/data/t24/t24_usr.xml +9628 -0
  132. data/data/vpn/Capture_VPN.PNG +0 -0
  133. data/data/wms/role_rpt.txt +451 -0
  134. data/data/wms/user_rpt.txt +55 -0
  135. data/data/wms/wms_user_map.txt +55 -0
  136. data/data/yst/YiShiTong_Org.csv +21 -0
  137. data/data/yst/YiShiTong_User.csv +163 -0
  138. data/data/yst/yst_user_map.txt +163 -0
  139. data/demos/filter_email.rb +19 -0
  140. data/demos/idm_ad_reload.rb +164 -0
  141. data/lib/ucert.rb +82 -0
  142. data/lib/ucert/ad_tracker.rb +694 -0
  143. data/lib/ucert/adp_payroll_tracker.rb +189 -0
  144. data/lib/ucert/aix_tracker.rb +175 -0
  145. data/lib/ucert/alliance_swift_tracker.rb +300 -0
  146. data/lib/ucert/audiolog_tracker.rb +67 -0
  147. data/lib/ucert/bloomberg_tracker.rb +96 -0
  148. data/lib/ucert/check21_tracker.rb +95 -0
  149. data/lib/ucert/citidirect_be_tracker.rb +418 -0
  150. data/lib/ucert/citidirect_securities_tracker.rb +230 -0
  151. data/lib/ucert/citrix_sharefile_tracker.rb +196 -0
  152. data/lib/ucert/clear_par_tracker.rb +187 -0
  153. data/lib/ucert/cmbrun_ny_tracker.rb +244 -0
  154. data/lib/ucert/cvm_tracker.rb +230 -0
  155. data/lib/ucert/db_direct_tracker.rb +205 -0
  156. data/lib/ucert/equinix_tracker.rb +202 -0
  157. data/lib/ucert/fis_egifts_tracker.rb +249 -0
  158. data/lib/ucert/fis_prime_tracker.rb +391 -0
  159. data/lib/ucert/frb_tracker.rb +232 -0
  160. data/lib/ucert/go_contact_tracker.rb +778 -0
  161. data/lib/ucert/jpm_access_tracker.rb +205 -0
  162. data/lib/ucert/madison535_tracker.rb +273 -0
  163. data/lib/ucert/mantis_tracker.rb +249 -0
  164. data/lib/ucert/sage100_tracker.rb +355 -0
  165. data/lib/ucert/som_tracker.rb +223 -0
  166. data/lib/ucert/stb_tracker.rb +199 -0
  167. data/lib/ucert/swift_online_tracker.rb +197 -0
  168. data/lib/ucert/t24_tracker.rb +342 -0
  169. data/lib/ucert/utils/utils.rb +200 -0
  170. data/lib/ucert/vpn_tracker.rb +94 -0
  171. data/lib/ucert/wms_tracker.rb +240 -0
  172. data/lib/ucert/yst_tracker.rb +264 -0
  173. data/test/ad_testfiles/ldap_computer_test.txt +21 -0
  174. data/test/ad_testfiles/ldap_person_test.txt +21 -0
  175. data/test/aix_testfiles/application1.txt +7 -0
  176. data/test/aix_testfiles/application2.txt +15 -0
  177. data/test/alliance_swift_testfiles/Swift_Operator_Details_Test.xlsx +0 -0
  178. data/test/alliance_swift_testfiles/Swift_Operator_Profiles_Details_Test.xlsx +0 -0
  179. data/test/alliance_swift_testfiles/swift_operator_map_test.txt +55 -0
  180. data/test/alliance_swift_testfiles/swift_operator_map_test_2.txt +55 -0
  181. data/test/alliance_swift_testfiles/swift_operator_map_test_format_fixed.txt +55 -0
  182. data/test/citidirect_be_testfiles/UserProfileEntitlementsReport_Test.xlsx +0 -0
  183. data/test/citidirect_securities_testfiles/User_Entitlements_Report___CLNT_Test.xml +48 -0
  184. data/test/citrix_sharefile_testfiles/ShareFile_Access_Report_Test.xlsx +0 -0
  185. data/test/cmbrun_ny_testfiles/CMBNY_Position_Rpt_02242016_test.xlsx +0 -0
  186. data/test/cmbrun_ny_testfiles/CMBRUN_USER_RPT_Test.xlsx +0 -0
  187. data/test/db_direct_testfiles/accountpermission_Test.xlsx +0 -0
  188. data/test/equinix_testfiles/Secured Access List_CHINA MERCHANTS BANK_TEST.xlsx +0 -0
  189. data/test/fis_egifts_testfiles/CHINA_MERCHANTS_BANK_-_USER_ACCOUNT_FUNCTION_REPORT_TEST.xlsx +0 -0
  190. data/test/fis_prime_testfiles/Prime_Operator_Rights_Report_Test.xml +158 -0
  191. data/test/fis_prime_testfiles/Prime_Operator_Status_Report_Copy.xml +1659 -0
  192. data/test/fis_prime_testfiles/Prime_Operator_Status_Report_Test.xml +51 -0
  193. data/test/fis_prime_testfiles/Prime_Operators_and_Roles_Report_Copy.xml +1360 -0
  194. data/test/fis_prime_testfiles/Prime_Operators_and_Roles_Report_Test.xml +45 -0
  195. data/test/fis_prime_testfiles/Prime_Rights_by_Role_Report_Test.xml +65 -0
  196. data/test/fis_prime_testfiles/prime_user_map.txt +3 -0
  197. data/test/frb_testfiles/FRB_Subscriber_Roles_Report_Test.xlsx +0 -0
  198. data/test/go_contact_testfiles/go_contact_test.xlsx +0 -0
  199. data/test/jpm_access_testfiles/Capture.PNG +0 -0
  200. data/test/jpm_access_testfiles/jpm_user_entitlements_details_original.txt +208 -0
  201. data/test/jpm_access_testfiles/jpm_user_entitlements_details_test.txt +7 -0
  202. data/test/madison535_testfiles/535madison_bldg_pass_2_Test.xlsx +0 -0
  203. data/test/madison535_testfiles/535madison_bldg_pass_Test.xlsx +0 -0
  204. data/test/mantis_testfiles/Mantis_AccessLevels_Test.xlsx +0 -0
  205. data/test/mantis_testfiles/Mantis_ActiveUsers_Rpt_Test.xlsx +0 -0
  206. data/test/sage100_testfiles/SY_UserReport_RolePreferencesDetails_Test.xlsx +0 -0
  207. data/test/sage100_testfiles/SY_UserReport_RoleTaskPermissionsDetails_Test.xlsx +0 -0
  208. data/test/som_testfiles/som_user_map_test.txt +7 -0
  209. data/test/som_testfiles/som_user_report_test.csv +25 -0
  210. data/test/stb_testfiles/STB_USERS_test.csv +24 -0
  211. data/test/stb_testfiles/STB_USERS_test_constant.csv +24 -0
  212. data/test/swift_online_testfiles/UserReport.xls +0 -0
  213. data/test/swift_online_testfiles/UserReport_Test.xlsx +0 -0
  214. data/test/swift_online_testfiles/test_outline_level.rb +7 -0
  215. data/test/t24_testfiles/T24_Grp_Rpt_Test.csv +7 -0
  216. data/test/t24_testfiles/T24_User_Rpt_Test.csv +7 -0
  217. data/test/test_ad_tracker.rb +148 -0
  218. data/test/test_aix_tracker.rb +71 -0
  219. data/test/test_alliance_swift_tracker.rb +131 -0
  220. data/test/test_audiolog_tracker.rb +23 -0
  221. data/test/test_check21_tracker.rb +30 -0
  222. data/test/test_citidirect_be_tracker.rb +110 -0
  223. data/test/test_citidirect_securities_tracker.rb +89 -0
  224. data/test/test_citrix_sharefile_tracker.rb +105 -0
  225. data/test/test_cmbrun_ny_tracker.rb +112 -0
  226. data/test/test_db_direct_tracker.rb +125 -0
  227. data/test/test_equinix_tracker.rb +119 -0
  228. data/test/test_fis_egifts_tracker.rb +105 -0
  229. data/test/test_fis_prime_tracker.rb +288 -0
  230. data/test/test_frb_tracker.rb +104 -0
  231. data/test/test_go_contact.rb +276 -0
  232. data/test/test_jpm_access_tracker.rb +122 -0
  233. data/test/test_madison535_tracker.rb +125 -0
  234. data/test/test_mantis_tracker.rb +133 -0
  235. data/test/test_sage100_tracker.rb +120 -0
  236. data/test/test_som_tracker.rb +71 -0
  237. data/test/test_stb_tracker.rb +120 -0
  238. data/test/test_swift_online_tracker.rb +116 -0
  239. data/test/test_t24_tracker.rb +151 -0
  240. data/test/test_utils.rb +46 -0
  241. data/test/test_vpn_tracker.rb +56 -0
  242. data/test/test_wms_tracker.rb +109 -0
  243. data/test/test_yst_tracker.rb +133 -0
  244. data/test/utils_testfiles/file2list_test.txt +13 -0
  245. data/test/utils_testfiles/load_know_user_map_testfile.txt +4 -0
  246. data/test/wms_testfiles/role_rpt_test.txt +6 -0
  247. data/test/wms_testfiles/user_rpt_test.txt +6 -0
  248. data/test/yst_testfiles/YiShiTong_Org_Test.csv +18 -0
  249. data/test/yst_testfiles/YiShiTong_User_Test.csv +5 -0
  250. data/ucert.gemspec +52 -0
  251. data/version.txt +12 -0
  252. metadata +410 -0
data/test/fis_prime_testfiles/Prime_Operators_and_Roles_Report_Test.xml ADDED
@@ -0,0 +1,45 @@
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+ <?xml version="1.0" encoding="UTF-8" ?>
2
+ <CrystalReport xmlns="urn:crystal-reports:schemas:report-detail" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:crystal-reports:schemas:report-detail http://www.businessobjects.com/products/xml/CR2008Schema.xsd">
3
+ <ReportHeader>
4
+ <Section SectionNumber="0">
5
+ </Section>
6
+ </ReportHeader>
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+ <Group Level="1">
8
+ <GroupHeader>
9
+ <Section SectionNumber="0">
10
+ <Field Name="Field18" FieldName="GroupName ({CRY_RolesAndMembers;1.Code})"><FormattedValue>ADMIN</FormattedValue><Value>ADMIN</Value></Field>
11
+ <Field Name="Field19" FieldName="{CRY_RolesAndMembers;1.name}"><FormattedValue>ADMINISTRATOR</FormattedValue><Value>ADMINISTRATOR</Value></Field>
12
+ <Field Name="Field20" FieldName="{CRY_RolesAndMembers;1.Branch}"><FormattedValue>NY</FormattedValue><Value>NY</Value></Field>
13
+ <Field Name="Field21" FieldName="{CRY_RolesAndMembers;1.Dept}"><FormattedValue>SEC</FormattedValue><Value>SEC</Value></Field>
14
+ <Field Name="Field22" FieldName="{CRY_RolesAndMembers;1.Enable}"><FormattedValue>Enabled</FormattedValue><Value>Enabled</Value></Field>
15
+ <Field Name="Field23" FieldName="{CRY_RolesAndMembers;1.DeleteF}"><FormattedValue>Not Deleted</FormattedValue><Value>Not Deleted</Value></Field>
16
+ <Field Name="Field24" FieldName="{CRY_RolesAndMembers;1.Approved}"><FormattedValue>Approved</FormattedValue><Value>Approved</Value></Field>
17
+ </Section>
18
+ </GroupHeader>
19
+ <Details Level="2">
20
+ <Section SectionNumber="0">
21
+ <Field Name="Field1" FieldName="{CRY_RolesAndMembers;1.Role}"><FormattedValue>CMBCM</FormattedValue><Value>CMBCM</Value></Field>
22
+ <Field Name="Field12" FieldName="{CRY_RolesAndMembers;1.RoleName}"><FormattedValue>CMB Compliance Management</FormattedValue><Value>CMB Compliance Management</Value></Field>
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+ </Section>
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+ </Details>
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+ </Group>
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+ <Group Level="1">
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+ <GroupHeader>
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+ <Section SectionNumber="0">
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+ <Field Name="Field18" FieldName="GroupName ({CRY_RolesAndMembers;1.Code})"><FormattedValue>AUDIT</FormattedValue><Value>AUDIT</Value></Field>
30
+ <Field Name="Field19" FieldName="{CRY_RolesAndMembers;1.name}"><FormattedValue>INTERNAL AUDIT</FormattedValue><Value>INTERNAL AUDIT</Value></Field>
31
+ <Field Name="Field20" FieldName="{CRY_RolesAndMembers;1.Branch}"><FormattedValue>NY</FormattedValue><Value>NY</Value></Field>
32
+ <Field Name="Field21" FieldName="{CRY_RolesAndMembers;1.Dept}"><FormattedValue>1</FormattedValue><Value>1</Value></Field>
33
+ <Field Name="Field22" FieldName="{CRY_RolesAndMembers;1.Enable}"><FormattedValue>Disabled</FormattedValue><Value>Disabled</Value></Field>
34
+ <Field Name="Field23" FieldName="{CRY_RolesAndMembers;1.DeleteF}"><FormattedValue>Not Deleted</FormattedValue><Value>Not Deleted</Value></Field>
35
+ <Field Name="Field24" FieldName="{CRY_RolesAndMembers;1.Approved}"><FormattedValue>Approved</FormattedValue><Value>Approved</Value></Field>
36
+ </Section>
37
+ </GroupHeader>
38
+ <Details Level="2">
39
+ <Section SectionNumber="0">
40
+ <Field Name="Field1" FieldName="{CRY_RolesAndMembers;1.Role}"><FormattedValue>CMBAUDIT</FormattedValue><Value>CMBAUDIT</Value></Field>
41
+ <Field Name="Field12" FieldName="{CRY_RolesAndMembers;1.RoleName}"><FormattedValue>CMB Audit</FormattedValue><Value>CMB Audit</Value></Field>
42
+ </Section>
43
+ </Details>
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+ </Group>
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+ </CrystalReport>
data/test/fis_prime_testfiles/Prime_Rights_by_Role_Report_Test.xml ADDED
@@ -0,0 +1,65 @@
1
+ <?xml version="1.0" encoding="UTF-8" ?>
2
+ <CrystalReport xmlns="urn:crystal-reports:schemas:report-detail" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:crystal-reports:schemas:report-detail http://www.businessobjects.com/products/xml/CR2008Schema.xsd">
3
+ <Group Level="1">
4
+ <GroupHeader>
5
+ <Section SectionNumber="0">
6
+ <Field Name="Field13" FieldName="GroupName ({CRY_RightsbyRole;1.RoleCode})"><FormattedValue>CMBAUDIT</FormattedValue><Value>CMBAUDIT</Value></Field>
7
+ <Field Name="Field15" FieldName="{CRY_RightsbyRole;1.RoleDesc}"><FormattedValue>Auditor has rights to audit Cases and Alerts, view only access to all objects in BSA/EDD, add correspondence, documents, attachments, tasks and export list view data.</FormattedValue><Value>Auditor has rights to audit Cases and Alerts, view only access to all objects in BSA/EDD, add correspondence, documents, attachments, tasks and export list view data.</Value></Field>
8
+ <Text Name="Text9"><TextValue>Role Code :</TextValue>
9
+ </Text>
10
+ <Text Name="Text11"><TextValue>Role Description :</TextValue>
11
+ </Text>
12
+ <Field Name="Field5" FieldName="{@Enabled}"><FormattedValue>Enabled</FormattedValue><Value>Enabled</Value></Field>
13
+ <Field Name="Field9" FieldName="{@Delete}"><FormattedValue>Not Deleted</FormattedValue><Value>Not Deleted</Value></Field>
14
+ <Field Name="Field10" FieldName="{@Approved}"><FormattedValue>Approved</FormattedValue><Value>Approved</Value></Field>
15
+ </Section>
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+ </GroupHeader>
17
+ <Details Level="2">
18
+ <Section SectionNumber="0">
19
+ <Field Name="Field2" FieldName="{CRY_RightsbyRole;1.RightsCategory}"><FormattedValue>BSA</FormattedValue><Value>BSA</Value></Field>
20
+ <Field Name="Field3" FieldName="{CRY_RightsbyRole;1.RightCode}"><FormattedValue>AUDALTARCH</FormattedValue><Value>AUDALTARCH</Value></Field>
21
+ <Field Name="Field4" FieldName="{CRY_RightsbyRole;1.RightsDesc}"><FormattedValue>Audit Alert History</FormattedValue><Value>Audit Alert History</Value></Field>
22
+ <Field Name="Field16" FieldName="{@Scope}"><FormattedValue>Enterprise</FormattedValue><Value>Enterprise</Value></Field>
23
+ <Field Name="Field6" FieldName="{CRY_RightsbyRole;1.ObjBranch}"><FormattedValue></FormattedValue><Value></Value></Field>
24
+ <Field Name="Field7" FieldName="{CRY_RightsbyRole;1.ObjDept}"><FormattedValue></FormattedValue><Value></Value></Field>
25
+ <Field Name="Field8" FieldName="{CRY_RightsbyRole;1.ObjOper}"><FormattedValue></FormattedValue><Value></Value></Field>
26
+ </Section>
27
+ </Details>
28
+ </Group>
29
+ <Group Level="1">
30
+ <GroupHeader>
31
+ <Section SectionNumber="0">
32
+ <Field Name="Field13" FieldName="GroupName ({CRY_RightsbyRole;1.RoleCode})"><FormattedValue>CMBCM</FormattedValue><Value>CMBCM</Value></Field>
33
+ <Field Name="Field15" FieldName="{CRY_RightsbyRole;1.RoleDesc}"><FormattedValue>Operator is senior Compliance department staff granted all access with the exception of Security Administration of the system.</FormattedValue><Value>Operator is senior Compliance department staff granted all access with the exception of Security Administration of the system.</Value></Field>
34
+ <Text Name="Text9"><TextValue>Role Code :</TextValue>
35
+ </Text>
36
+ <Text Name="Text11"><TextValue>Role Description :</TextValue>
37
+ </Text>
38
+ <Field Name="Field5" FieldName="{@Enabled}"><FormattedValue>Enabled</FormattedValue><Value>Enabled</Value></Field>
39
+ <Field Name="Field9" FieldName="{@Delete}"><FormattedValue>Not Deleted</FormattedValue><Value>Not Deleted</Value></Field>
40
+ <Field Name="Field10" FieldName="{@Approved}"><FormattedValue>Approved</FormattedValue><Value>Approved</Value></Field>
41
+ </Section>
42
+ </GroupHeader>
43
+ <Details Level="2">
44
+ <Section SectionNumber="0">
45
+ <Field Name="Field2" FieldName="{CRY_RightsbyRole;1.RightsCategory}"><FormattedValue>EDD</FormattedValue><Value>EDD</Value></Field>
46
+ <Field Name="Field3" FieldName="{CRY_RightsbyRole;1.RightCode}"><FormattedValue>ACPTEDDRFD</FormattedValue><Value>ACPTEDDRFD</Value></Field>
47
+ <Field Name="Field4" FieldName="{CRY_RightsbyRole;1.RightsDesc}"><FormattedValue>Allows bulk acceptance of all risk scores</FormattedValue><Value>Allows bulk acceptance of all risk scores</Value></Field>
48
+ <Field Name="Field16" FieldName="{@Scope}"><FormattedValue>Enterprise</FormattedValue><Value>Enterprise</Value></Field>
49
+ <Field Name="Field6" FieldName="{CRY_RightsbyRole;1.ObjBranch}"><FormattedValue></FormattedValue><Value></Value></Field>
50
+ <Field Name="Field7" FieldName="{CRY_RightsbyRole;1.ObjDept}"><FormattedValue></FormattedValue><Value></Value></Field>
51
+ <Field Name="Field8" FieldName="{CRY_RightsbyRole;1.ObjOper}"><FormattedValue></FormattedValue><Value></Value></Field>
52
+ </Section>
53
+ </Details>
54
+ <Details Level="2">
55
+ <Section SectionNumber="0">
56
+ <Field Name="Field2" FieldName="{CRY_RightsbyRole;1.RightsCategory}"><FormattedValue>BSA</FormattedValue><Value>BSA</Value></Field>
57
+ <Field Name="Field3" FieldName="{CRY_RightsbyRole;1.RightCode}"><FormattedValue>ADDACT</FormattedValue><Value>ADDACT</Value></Field>
58
+ <Field Name="Field4" FieldName="{CRY_RightsbyRole;1.RightsDesc}"><FormattedValue>Add activity/Import unprocessed activity</FormattedValue><Value>Add activity/Import unprocessed activity</Value></Field>
59
+ <Field Name="Field16" FieldName="{@Scope}"><FormattedValue>Enterprise</FormattedValue><Value>Enterprise</Value></Field>
60
+ <Field Name="Field6" FieldName="{CRY_RightsbyRole;1.ObjBranch}"><FormattedValue></FormattedValue><Value></Value></Field>
61
+ <Field Name="Field7" FieldName="{CRY_RightsbyRole;1.ObjDept}"><FormattedValue></FormattedValue><Value></Value></Field>
62
+ <Field Name="Field8" FieldName="{CRY_RightsbyRole;1.ObjOper}"><FormattedValue></FormattedValue><Value></Value></Field>
63
+ </Section>
64
+ </Details>
65
+ </CrystalReport>
data/test/fis_prime_testfiles/prime_user_map.txt ADDED
@@ -0,0 +1,3 @@
1
+ # local Prime to AD user map file created by the TestPrime class save_prime_operator_map! method at: 2017-02-01 10:37:10 -0500
2
+ ADMIN:ADMINISTRATOR|CN=ADAdminNY,OU=SystemManagement,DC=ny,DC=cmbchina,DC=com
3
+ AUDIT:AUDIT|CN=Auditor 2,OU=Advisor,OU=New York Branch,DC=ny,DC=cmbchina,DC=com
data/test/jpm_access_testfiles/jpm_user_entitlements_details_original.txt ADDED
@@ -0,0 +1,208 @@
1
+ User First Name|User Middle Initial|User Last Name|Job Title|User ID|Logon Type|Employee ID|User Status|Email|Address Line 1|Address Line 2|City|State/Province/Region|Zip/Postal Code|Country|Phone 1|Phone 1 Extension|Phone 1 Type|Phone 2|Phone 2 Extension|Phone 2 Type|Phone 3|Phone 3 Extension|Phone 3 Type|Last Logon Date|Last Modified Date|Last Modified By|Member of User Group Name|Member of User Group Description|Product Name|Product Entitlement Method|Sub Product Name|Sub Product Entitlement Method|Function Type|Function Name|Function Name Entitlement Method|Function Status|Limit Product|User Attribute|Payment/Transaction Limit|Payment/Transaction Limit Entitlement Method|Batch Limit|Batch Limit Entitlement Method|Daily Limit|Daily Limit Entitlement Method|Acct Group Name|Acct Group Entitlement Method|FX Acct Group Name|FX Acct Group Entitlement Method|Eligible For|Acct Name/NickName|Acct Number/TPA/Program ID|Account Entitlement Method|Parent Billing Group Number|Parent Billing Group Entitlement Method|Billing Account Group Name|Billing Account Name|Billing Account Entitlement Method|Confidential Transaction|Bank|Currency|Account Transfer - Transfer Direction|All ACH Credit Limit|Credit Limit Entitlement Method|All ACH Debit Limit|Debit Limit Entitlement Method|FX Daily Trans. Limit|FX Daily Trans. Limit Currency|FX Daily Limit Entitlement Method|FX Individual Trans. Limit|FX Individual Trans. Limit Currency|FX Individual Limit Entitlement Method|ACH Company Name|ACH Company ID|ACH Company Entitlement Method|Arrangement Name|Currency Name|Restricted Country Entitlement Method|More Services|Description Country|View Payroll Summary|
2
+ Rachel|R|Guan|Head of Finance & Accounting|RachelGuan|Password||Inactive|RuiqingGuan@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436798||Business||||||||08/10/2016 03:07 AM EST|BANK (BANK)|No Assigned User Groups||||||||||||||||||||||||||||||||||||||||||||||||||||||
3
+ Rachel|R|Guan|Head of Finance & Accounting|RachelGuan|Password||Inactive|RuiqingGuan@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436798||Business||||||||08/10/2016 03:07 AM EST|BANK (BANK)|||Utilities|Individually Assigned||||Manage Notification Destinations|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
4
+ Rachel|R|Guan|Head of Finance & Accounting|RachelGuan|Password||Inactive|RuiqingGuan@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436798||Business||||||||08/10/2016 03:07 AM EST|BANK (BANK)|||Reports|Individually Assigned|Common Report Function|Individually Assigned||Share Reports|Individually Assigned|Enabled|||||||||||||||||||||||||||||||||||||||||||||
5
+ Rachel|R|Guan|Head of Finance & Accounting|RachelGuan|Password||Inactive|RuiqingGuan@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436798||Business||||||||08/10/2016 03:07 AM EST|BANK (BANK)|||Reports|Individually Assigned||||Create/Manage Account Group|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
6
+ Rachel|R|Guan|Head of Finance & Accounting|RachelGuan|Password||Inactive|RuiqingGuan@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436798||Business||||||||08/10/2016 03:07 AM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Details|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
7
+ Rachel|R|Guan|Head of Finance & Accounting|RachelGuan|Password||Inactive|RuiqingGuan@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436798||Business||||||||08/10/2016 03:07 AM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Images|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
8
+ Rachel|R|Guan|Head of Finance & Accounting|RachelGuan|Password||Inactive|RuiqingGuan@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436798||Business||||||||08/10/2016 03:07 AM EST|BANK (BANK)|||Reports|Individually Assigned||||Create Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
9
+ Rachel|R|Guan|Head of Finance & Accounting|RachelGuan|Password||Inactive|RuiqingGuan@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436798||Business||||||||08/10/2016 03:07 AM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN, Checks Paid|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|777141557|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
10
+ Rachel|R|Guan|Head of Finance & Accounting|RachelGuan|Password||Inactive|RuiqingGuan@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436798||Business||||||||08/10/2016 03:07 AM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN, Checks Paid|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|790311179|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
11
+ Rachel|R|Guan|Head of Finance & Accounting|RachelGuan|Password||Inactive|RuiqingGuan@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436798||Business||||||||08/10/2016 03:07 AM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|777141557|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
12
+ Rachel|R|Guan|Head of Finance & Accounting|RachelGuan|Password||Inactive|RuiqingGuan@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436798||Business||||||||08/10/2016 03:07 AM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|790311179|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
13
+ Rachel|R|Guan|Head of Finance & Accounting|RachelGuan|Password||Inactive|RuiqingGuan@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436798||Business||||||||08/10/2016 03:07 AM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||China Merchants Bank Co Ltd New|802906610|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
14
+ Rachel|R|Guan|Head of Finance & Accounting|RachelGuan|Password||Inactive|RuiqingGuan@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436798||Business||||||||08/10/2016 03:07 AM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NEW|816566335|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
15
+ Rachel|R|Guan|Head of Finance & Accounting|RachelGuan|Password||Inactive|RuiqingGuan@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436798||Business||||||||08/10/2016 03:07 AM EST|BANK (BANK)|||Statements|Individually Assigned|Liquidity Statements|Individually Assigned||||||||||||||||||China Merchants Bank Co Ltd New|802906610|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
16
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|No Assigned User Groups||||||||||||||||||||||||||||||||||||||||||||||||||||||
17
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|||Utilities|Individually Assigned||||Manage Notification Destinations|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
18
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|||Reports|Individually Assigned|Common Report Function|Individually Assigned||Share Reports|Individually Assigned|Enabled|||||||||||||||||||||||||||||||||||||||||||||
19
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Create/Manage Account Group|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
20
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Details|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
21
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Images|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
22
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Create Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
23
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Update/Delete Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
24
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|777141557|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
25
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|790311179|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
26
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|777141557|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
27
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|790311179|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
28
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||China Merchants Bank Co Ltd New|802906610|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
29
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NEW|816566335|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
30
+ Shirley|S|Gu|FA Analyst|shirlegu|Password|ShirleyGu|Inactive|ShirleyGu@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436791||Business||||||||12/06/2016 04:49 PM EST|BANK (BANK)|||Statements|Individually Assigned|Liquidity Statements|Individually Assigned||||||||||||||||||China Merchants Bank Co Ltd New|802906610|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
31
+ Benny||Lee||LEEBENN127|Password||Active|BennyLee@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436836||Business|||||||12/01/2016 10:43 AM EST|07/07/2015 05:36 PM EST|BANK (BANK)|No Assigned User Groups||||||||||||||||||||||||||||||||||||||||||||||||||||||
32
+ Benny||Lee||LEEBENN127|Password||Active|BennyLee@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436836||Business|||||||12/01/2016 10:43 AM EST|07/07/2015 05:36 PM EST|BANK (BANK)|||Utilities|Individually Assigned||||Manage Notification Destinations|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
33
+ Benny||Lee||LEEBENN127|Password||Active|BennyLee@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436836||Business|||||||12/01/2016 10:43 AM EST|07/07/2015 05:36 PM EST|BANK (BANK)|||Reports|Individually Assigned|Common Report Function|Individually Assigned||Share Reports|Individually Assigned|Enabled|||||||||||||||||||||||||||||||||||||||||||||
34
+ Benny||Lee||LEEBENN127|Password||Active|BennyLee@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436836||Business|||||||12/01/2016 10:43 AM EST|07/07/2015 05:36 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Create/Manage Account Group|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
35
+ Benny||Lee||LEEBENN127|Password||Active|BennyLee@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436836||Business|||||||12/01/2016 10:43 AM EST|07/07/2015 05:36 PM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Details|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
36
+ Benny||Lee||LEEBENN127|Password||Active|BennyLee@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436836||Business|||||||12/01/2016 10:43 AM EST|07/07/2015 05:36 PM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Images|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
37
+ Benny||Lee||LEEBENN127|Password||Active|BennyLee@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436836||Business|||||||12/01/2016 10:43 AM EST|07/07/2015 05:36 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Create Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
38
+ Benny||Lee||LEEBENN127|Password||Active|BennyLee@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436836||Business|||||||12/01/2016 10:43 AM EST|07/07/2015 05:36 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Update/Delete Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
39
+ Benny||Lee||LEEBENN127|Password||Active|BennyLee@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436836||Business|||||||12/01/2016 10:43 AM EST|07/07/2015 05:36 PM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|777141557|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
40
+ Benny||Lee||LEEBENN127|Password||Active|BennyLee@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436836||Business|||||||12/01/2016 10:43 AM EST|07/07/2015 05:36 PM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|790311179|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
41
+ Donald||Liu||donaliu|Password||Active|DonaldLiu@ny.cmbchina.com|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|6468436881||Business|||||||07/14/2016 04:19 PM EST|10/05/2013 04:33 PM EST|BANK (BANK)|No Assigned User Groups||||||||||||||||||||||||||||||||||||||||||||||||||||||
42
+ Donald||Liu||donaliu|Password||Active|DonaldLiu@ny.cmbchina.com|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|6468436881||Business|||||||07/14/2016 04:19 PM EST|10/05/2013 04:33 PM EST|BANK (BANK)|||Utilities|Individually Assigned||||Manage Notification Destinations|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
43
+ Donald||Liu||donaliu|Password||Active|DonaldLiu@ny.cmbchina.com|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|6468436881||Business|||||||07/14/2016 04:19 PM EST|10/05/2013 04:33 PM EST|BANK (BANK)|||Reports|Individually Assigned|Common Report Function|Individually Assigned||Share Reports|Individually Assigned|Enabled|||||||||||||||||||||||||||||||||||||||||||||
44
+ Donald||Liu||donaliu|Password||Active|DonaldLiu@ny.cmbchina.com|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|6468436881||Business|||||||07/14/2016 04:19 PM EST|10/05/2013 04:33 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Create/Manage Account Group|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
45
+ Donald||Liu||donaliu|Password||Active|DonaldLiu@ny.cmbchina.com|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|6468436881||Business|||||||07/14/2016 04:19 PM EST|10/05/2013 04:33 PM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Details|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
46
+ Donald||Liu||donaliu|Password||Active|DonaldLiu@ny.cmbchina.com|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|6468436881||Business|||||||07/14/2016 04:19 PM EST|10/05/2013 04:33 PM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Images|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
47
+ Donald||Liu||donaliu|Password||Active|DonaldLiu@ny.cmbchina.com|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|6468436881||Business|||||||07/14/2016 04:19 PM EST|10/05/2013 04:33 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Create Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
48
+ Donald||Liu||donaliu|Password||Active|DonaldLiu@ny.cmbchina.com|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|6468436881||Business|||||||07/14/2016 04:19 PM EST|10/05/2013 04:33 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Update/Delete Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
49
+ Donald||Liu||donaliu|Password||Active|DonaldLiu@ny.cmbchina.com|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|6468436881||Business|||||||07/14/2016 04:19 PM EST|10/05/2013 04:33 PM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|777141557|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
50
+ Donald||Liu||donaliu|Password||Active|DonaldLiu@ny.cmbchina.com|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|6468436881||Business|||||||07/14/2016 04:19 PM EST|10/05/2013 04:33 PM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|790311179|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
51
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|No Assigned User Groups||||||||||||||||||||||||||||||||||||||||||||||||||||||
52
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned||||Manage Product Settings|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
53
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Products|Reports|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
54
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Products|Common Services|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
55
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Products|Payments (includes Account Transfer, ACH, Book Transfer & Wire)|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
56
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Products|Statements|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
57
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Create|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
58
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Delete|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
59
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Modify|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
60
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Approve|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
61
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|View|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
62
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Clone|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
63
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Clone|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
64
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Create|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
65
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Delete|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
66
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Modify|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
67
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Approve|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
68
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|View|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
69
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Create|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
70
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Clone|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
71
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Modify|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
72
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Delete|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
73
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Approve|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
74
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|View|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
75
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Assign Groups|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
76
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Requests|View Request|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
77
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Requests|Delete Request|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
78
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Administration Reports|View Reports|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
79
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Administration Reports|Run Reports|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
80
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Administration Reports|Manage Reports|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
81
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Administration Reports|Manage Templates|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
82
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Other|View Accounts|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
83
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Other|View Products|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
84
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Other|View Client|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
85
+ Yang||Li||yangli2317|RSA Token||Active|yangli@ny.cmbchina.com|535 Madison Avenue||New York|NY|10022|UNITED STATES|6468436761||Business|||||||12/06/2016 04:47 PM EST|06/08/2015 02:51 PM EST|BANK (BANK)||||||||||||||||||||||||||||||||||||||||||||||||||||Security Administration|||
86
+ Yang||Li||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||eServe|||
87
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|No Assigned User Groups||||||||||||||||||||||||||||||||||||||||||||||||||||||
88
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Utilities|Individually Assigned||||Manage Notification Destinations|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
89
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Reports|Individually Assigned|Common Report Function|Individually Assigned||Share Reports|Individually Assigned|Enabled|||||||||||||||||||||||||||||||||||||||||||||
90
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Reports|Individually Assigned||||Create/Manage Account Group|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
91
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Details|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
92
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Images|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
93
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Reports|Individually Assigned||||Create Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
94
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Reports|Individually Assigned||||Update/Delete Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
95
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|777141557|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
96
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|790311179|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
97
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|777141557|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
98
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|790311179|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
99
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||China Merchants Bank Co Ltd New|802906610|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
100
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NEW|816566335|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
101
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Statements|Individually Assigned|Liquidity Statements|Individually Assigned||||||||||||||||||China Merchants Bank Co Ltd New|802906610|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
102
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned||||Manage Product Settings|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
103
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Products|Reports|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
104
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Products|Common Services|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
105
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Products|Payments (includes Account Transfer, ACH, Book Transfer & Wire)|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
106
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Products|Statements|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
107
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Create|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
108
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Delete|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
109
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Modify|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
110
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Approve|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
111
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|View|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
112
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Clone|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
113
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Clone|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
114
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Create|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
115
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Delete|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
116
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Modify|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
117
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Approve|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
118
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|View|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
119
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Create|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
120
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Clone|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
121
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Modify|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
122
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Delete|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
123
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Approve|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
124
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|View|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
125
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Assign Groups|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
126
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Requests|View Request|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
127
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Requests|Delete Request|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
128
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Administration Reports|View Reports|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
129
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Administration Reports|Run Reports|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
130
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Administration Reports|Manage Reports|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
131
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Administration Reports|Manage Templates|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
132
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Other|View Accounts|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
133
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Other|View Products|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
134
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)|||Administration|Individually Assigned|||Other|View Client|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
135
+ JOSEPH||LOFFREDO||joloffredo|RSA Token||Active|JOSEPHLOFFREDO@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022|UNITED STATES|2128884769||Business|||||||12/06/2016 04:59 PM EST|08/03/2016 11:17 AM EST|BANK (BANK)||||||||||||||||||||||||||||||||||||||||||||||||||||Security Administration|||
136
+ JOSEPH||LOFFREDO||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||eServe|||
137
+ Carl||Shi|Treasury Operator|CS168836|Password|SHIWENY007|Active|CarlShi@ny.cmbchina.com|535 MADISON AVENUE|23th Floor|NEW YORK|NY|10022|UNITED STATES|2125937659||Business|3126187301||Mobile||||11/04/2016 04:29 PM EST|10/13/2016 04:51 PM EST|BANK (BANK)|No Assigned User Groups||||||||||||||||||||||||||||||||||||||||||||||||||||||
138
+ Carl||Shi|Treasury Operator|CS168836|Password|SHIWENY007|Active|CarlShi@ny.cmbchina.com|535 MADISON AVENUE|23th Floor|NEW YORK|NY|10022|UNITED STATES|2125937659||Business|3126187301||Mobile||||11/04/2016 04:29 PM EST|10/13/2016 04:51 PM EST|BANK (BANK)|||Utilities|Individually Assigned||||Manage Notification Destinations|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
139
+ Carl||Shi|Treasury Operator|CS168836|Password|SHIWENY007|Active|CarlShi@ny.cmbchina.com|535 MADISON AVENUE|23th Floor|NEW YORK|NY|10022|UNITED STATES|2125937659||Business|3126187301||Mobile||||11/04/2016 04:29 PM EST|10/13/2016 04:51 PM EST|BANK (BANK)|||Reports|Individually Assigned|Common Report Function|Individually Assigned||Share Reports|Individually Assigned|Enabled|||||||||||||||||||||||||||||||||||||||||||||
140
+ Carl||Shi|Treasury Operator|CS168836|Password|SHIWENY007|Active|CarlShi@ny.cmbchina.com|535 MADISON AVENUE|23th Floor|NEW YORK|NY|10022|UNITED STATES|2125937659||Business|3126187301||Mobile||||11/04/2016 04:29 PM EST|10/13/2016 04:51 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Create/Manage Account Group|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
141
+ Carl||Shi|Treasury Operator|CS168836|Password|SHIWENY007|Active|CarlShi@ny.cmbchina.com|535 MADISON AVENUE|23th Floor|NEW YORK|NY|10022|UNITED STATES|2125937659||Business|3126187301||Mobile||||11/04/2016 04:29 PM EST|10/13/2016 04:51 PM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Details|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
142
+ Carl||Shi|Treasury Operator|CS168836|Password|SHIWENY007|Active|CarlShi@ny.cmbchina.com|535 MADISON AVENUE|23th Floor|NEW YORK|NY|10022|UNITED STATES|2125937659||Business|3126187301||Mobile||||11/04/2016 04:29 PM EST|10/13/2016 04:51 PM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Images|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
143
+ Carl||Shi|Treasury Operator|CS168836|Password|SHIWENY007|Active|CarlShi@ny.cmbchina.com|535 MADISON AVENUE|23th Floor|NEW YORK|NY|10022|UNITED STATES|2125937659||Business|3126187301||Mobile||||11/04/2016 04:29 PM EST|10/13/2016 04:51 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Create Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
144
+ Carl||Shi|Treasury Operator|CS168836|Password|SHIWENY007|Active|CarlShi@ny.cmbchina.com|535 MADISON AVENUE|23th Floor|NEW YORK|NY|10022|UNITED STATES|2125937659||Business|3126187301||Mobile||||11/04/2016 04:29 PM EST|10/13/2016 04:51 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Update/Delete Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
145
+ Carl||Shi|Treasury Operator|CS168836|Password|SHIWENY007|Active|CarlShi@ny.cmbchina.com|535 MADISON AVENUE|23th Floor|NEW YORK|NY|10022|UNITED STATES|2125937659||Business|3126187301||Mobile||||11/04/2016 04:29 PM EST|10/13/2016 04:51 PM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|777141557|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
146
+ Carl||Shi|Treasury Operator|CS168836|Password|SHIWENY007|Active|CarlShi@ny.cmbchina.com|535 MADISON AVENUE|23th Floor|NEW YORK|NY|10022|UNITED STATES|2125937659||Business|3126187301||Mobile||||11/04/2016 04:29 PM EST|10/13/2016 04:51 PM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|790311179|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
147
+ Renna||Wen||WENRENN118|Password||Active|RennaWen@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436781||Business|||||||12/06/2016 04:17 PM EST|07/08/2015 09:24 AM EST|BANK (BANK)|No Assigned User Groups||||||||||||||||||||||||||||||||||||||||||||||||||||||
148
+ Renna||Wen||WENRENN118|Password||Active|RennaWen@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436781||Business|||||||12/06/2016 04:17 PM EST|07/08/2015 09:24 AM EST|BANK (BANK)|||Utilities|Individually Assigned||||Manage Notification Destinations|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
149
+ Renna||Wen||WENRENN118|Password||Active|RennaWen@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436781||Business|||||||12/06/2016 04:17 PM EST|07/08/2015 09:24 AM EST|BANK (BANK)|||Reports|Individually Assigned|Common Report Function|Individually Assigned||Share Reports|Individually Assigned|Enabled|||||||||||||||||||||||||||||||||||||||||||||
150
+ Renna||Wen||WENRENN118|Password||Active|RennaWen@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436781||Business|||||||12/06/2016 04:17 PM EST|07/08/2015 09:24 AM EST|BANK (BANK)|||Reports|Individually Assigned||||Create/Manage Account Group|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
151
+ Renna||Wen||WENRENN118|Password||Active|RennaWen@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436781||Business|||||||12/06/2016 04:17 PM EST|07/08/2015 09:24 AM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Details|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
152
+ Renna||Wen||WENRENN118|Password||Active|RennaWen@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436781||Business|||||||12/06/2016 04:17 PM EST|07/08/2015 09:24 AM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Images|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
153
+ Renna||Wen||WENRENN118|Password||Active|RennaWen@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436781||Business|||||||12/06/2016 04:17 PM EST|07/08/2015 09:24 AM EST|BANK (BANK)|||Reports|Individually Assigned||||Create Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
154
+ Renna||Wen||WENRENN118|Password||Active|RennaWen@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436781||Business|||||||12/06/2016 04:17 PM EST|07/08/2015 09:24 AM EST|BANK (BANK)|||Reports|Individually Assigned||||Update/Delete Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
155
+ Renna||Wen||WENRENN118|Password||Active|RennaWen@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436781||Business|||||||12/06/2016 04:17 PM EST|07/08/2015 09:24 AM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|777141557|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
156
+ Renna||Wen||WENRENN118|Password||Active|RennaWen@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|6468436781||Business|||||||12/06/2016 04:17 PM EST|07/08/2015 09:24 AM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|790311179|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
157
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|No Assigned User Groups||||||||||||||||||||||||||||||||||||||||||||||||||||||
158
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Utilities|Individually Assigned||||Manage Notification Destinations|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
159
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned||||Manage Product Settings|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
160
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Products|Reports|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
161
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Products|Common Services|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
162
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Products|Payments (includes Account Transfer, ACH, Book Transfer & Wire)|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
163
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Products|Statements|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
164
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Create|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
165
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Delete|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
166
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Modify|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
167
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Approve|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
168
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|View|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
169
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage User Groups|Clone|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
170
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Clone|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
171
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Create|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
172
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Delete|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
173
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Modify|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
174
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|Approve|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
175
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Account Groups|View|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
176
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Create|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
177
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Clone|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
178
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Modify|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
179
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Delete|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
180
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Approve|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
181
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|View|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
182
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Users|Assign Groups|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
183
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Requests|View Request|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
184
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Requests|Delete Request|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
185
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Administration Reports|View Reports|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
186
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Administration Reports|Run Reports|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
187
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Administration Reports|Manage Reports|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
188
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Manage Administration Reports|Manage Templates|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
189
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Other|View Accounts|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
190
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Other|View Products|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
191
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)|||Administration|Individually Assigned|||Other|View Client|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
192
+ EMILY||WU||emilywu|RSA Token||Active|EMILYWU@NY.CMBCHINA.COM|535 MADISON AVENUE|18TH FLOOR|NEW YORK|NY|10022-4214|UNITED STATES|6468436849||Business|||||||08/03/2016 11:15 AM EST|12/02/2013 04:20 PM EST|BANK (BANK)||||||||||||||||||||||||||||||||||||||||||||||||||||Security Administration|||
193
+ EMILY||WU||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||eServe|||
194
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|No Assigned User Groups||||||||||||||||||||||||||||||||||||||||||||||||||||||
195
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|||Utilities|Individually Assigned||||Manage Notification Destinations|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
196
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|||Reports|Individually Assigned|Common Report Function|Individually Assigned||Share Reports|Individually Assigned|Enabled|||||||||||||||||||||||||||||||||||||||||||||
197
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Create/Manage Account Group|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
198
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Details|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
199
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|||Reports|Individually Assigned||||View Transaction Images|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
200
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Create Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
201
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|||Reports|Individually Assigned||||Update/Delete Transaction Notes|Individually Assigned||||||||||||||||||||||||||||||||||||||||||||||
202
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|777141557|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
203
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|||Reports|Individually Assigned|BAL TRAN|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|790311179|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
204
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|777141557|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
205
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NY|790311179|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
206
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||China Merchants Bank Co Ltd New|802906610|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
207
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|||Statements|Individually Assigned|Bank Statements|Individually Assigned||||||||||||||||||CHINA MERCHANTS BANK CO LTD NEW|816566335|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
208
+ Yixun||Zhao|Accounting Analyst|yixunzhao|Password||Active|YixunZhao@ny.cmbchina.com|535 MADISON AVENUE||NEW YORK|NY|10022|UNITED STATES|9178890519||Mobile|||||||12/06/2016 10:02 AM EST|10/25/2015 07:24 PM EST|BANK (BANK)|||Statements|Individually Assigned|Liquidity Statements|Individually Assigned||||||||||||||||||China Merchants Bank Co Ltd New|802906610|Individually Assigned|||||||JPMORGAN CHASE BANK, N.A.|USD|||||||||||||||||||||
data/test/jpm_access_testfiles/jpm_user_entitlements_details_test.txt ADDED
@@ -0,0 +1,7 @@
1
+ User First Name|User Middle Initial|User Last Name|Job Title|User ID|Logon Type|Employee ID|User Status|Email|Address Line 1|Address Line 2|City|State/Province/Region|Zip/Postal Code|Country|Phone 1|Phone 1 Extension|Phone 1 Type|Phone 2|Phone 2 Extension|Phone 2 Type|Phone 3|Phone 3 Extension|Phone 3 Type|Last Logon Date|Last Modified Date|Last Modified By|Member of User Group Name|Member of User Group Description|Product Name|Product Entitlement Method|Sub Product Name|Sub Product Entitlement Method|Function Type|Function Name|Function Name Entitlement Method|Function Status|Limit Product|User Attribute|Payment/Transaction Limit|Payment/Transaction Limit Entitlement Method|Batch Limit|Batch Limit Entitlement Method|Daily Limit|Daily Limit Entitlement Method|Acct Group Name|Acct Group Entitlement Method|FX Acct Group Name|FX Acct Group Entitlement Method|Eligible For|Acct Name/NickName|Acct Number/TPA/Program ID|Account Entitlement Method|Parent Billing Group Number|Parent Billing Group Entitlement Method|Billing Account Group Name|Billing Account Name|Billing Account Entitlement Method|Confidential Transaction|Bank|Currency|Account Transfer - Transfer Direction|All ACH Credit Limit|Credit Limit Entitlement Method|All ACH Debit Limit|Debit Limit Entitlement Method|FX Daily Trans. Limit|FX Daily Trans. Limit Currency|FX Daily Limit Entitlement Method|FX Individual Trans. Limit|FX Individual Trans. Limit Currency|FX Individual Limit Entitlement Method|ACH Company Name|ACH Company ID|ACH Company Entitlement Method|Arrangement Name|Currency Name|Restricted Country Entitlement Method|More Services|Description Country|View Payroll Summary|
2
+ Test1:1|Test1:2|Test1:3|Test1:4|Test1:5|Test1:6|Test1:7|Test1:8|Test1:9|Test1:10|Test1:11|Test1:12|Test1:13|Test1:14|Test1:15|Test1:16|Test1:17|Test1:18|Test1:19|Test1:20|Test1:21|Test1:22|Test1:23|Test1:24|Test1:25|Test1:26|Test1:27|Test1:1:28|Test1:1:29|Test1:1:30|Test1:1:31|Test1:1:32|Test1:1:33|Test1:1:34|Test1:1:35|Test1:1:36|Test1:1:37|Test1:1:38|Test1:1:39|Test1:1:40|Test1:1:41|Test1:1:42|Test1:1:43|Test1:1:44|Test1:1:45|Test1:1:46|Test1:1:47|Test1:1:48|Test1:1:49|Test1:1:50|Test1:1:51|Test1:1:52|Test1:1:53|Test1:1:54|Test1:1:55|Test1:1:56|Test1:1:57|Test1:1:58|Test1:1:59|Test1:1:60|Test1:1:61|Test1:1:62|Test1:1:63|Test1:1:64|Test1:1:65|Test1:1:66|Test1:1:67|Test1:1:68|Test1:1:69|Test1:1:70|Test1:1:71|Test1:1:72|Test1:1:73|Test1:1:74|Test1:1:75|Test1:1:76|Test1:1:77|Test1:1:78|Test1:1:79|
3
+ Test2:1|Test2:2|Test2:3|Test2:4|Test2:5|Test2:6|Test2:7|Test2:8|Test2:9|Test2:10|Test2:11|Test2:12|Test2:13|Test2:14|Test2:15|Test2:16|Test2:17|Test2:18|Test2:19|Test2:20|Test2:21|Test2:22|Test2:23|Test2:24|Test2:25|Test2:26|Test2:27|Test2:1:28|Test2:1:29|Test2:1:30|Test2:1:31|Test2:1:32|Test2:1:33|Test2:1:34|Test2:1:35|Test2:1:36|Test2:1:37|Test2:1:38|Test2:1:39|Test2:1:40|Test2:1:41|Test2:1:42|Test2:1:43|Test2:1:44|Test2:1:45|Test2:1:46|Test2:1:47|Test2:1:48|Test2:1:49|Test2:1:50|Test2:1:51|Test2:1:52|Test2:1:53|Test2:1:54|Test2:1:55|Test2:1:56|Test2:1:57|Test2:1:58|Test2:1:59|Test2:1:60|Test2:1:61|Test2:1:62|Test2:1:63|Test2:1:64|Test2:1:65|Test2:1:66|Test2:1:67|Test2:1:68|Test2:1:69|Test2:1:70|Test2:1:71|Test2:1:72|Test2:1:73|Test2:1:74|Test2:1:75|Test2:1:76|Test2:1:77|Test2:1:78|Test2:1:79|
4
+ Test2:1|Test2:2|Test2:3|Test2:4|Test2:5|Test2:6|Test2:7|Test2:8|Test2:9|Test2:10|Test2:11|Test2:12|Test2:13|Test2:14|Test2:15|Test2:16|Test2:17|Test2:18|Test2:19|Test2:20|Test2:21|Test2:22|Test2:23|Test2:24|Test2:25|Test2:26|Test2:27|Test2:2:28|Test2:2:29|Test2:2:30|Test2:2:31|Test2:2:32|Test2:2:33|Test2:2:34|Test2:2:35|Test2:2:36|Test2:2:37|Test2:2:38|Test2:2:39|Test2:2:40|Test2:2:41|Test2:2:42|Test2:2:43|Test2:2:44|Test2:2:45|Test2:2:46|Test2:2:47|Test2:2:48|Test2:2:49|Test2:2:50|Test2:2:51|Test2:2:52|Test2:2:53|Test2:2:54|Test2:2:55|Test2:2:56|Test2:2:57|Test2:2:58|Test2:2:59|Test2:2:60|Test2:2:61|Test2:2:62|Test2:2:63|Test2:2:64|Test2:2:65|Test2:2:66|Test2:2:67|Test2:2:68|Test2:2:69|Test2:2:70|Test2:2:71|Test2:2:72|Test2:2:73|Test2:2:74|Test2:2:75|Test2:2:76|Test2:2:77|Test2:2:78|Test2:2:79|
5
+ Test3:1|Test3:2|Test3:3|Test3:4|Test3:5|Test3:6|Test3:7|Test3:8|Test3:9|Test3:10|Test3:11|Test3:12|Test3:13|Test3:14|Test3:15|Test3:16|Test3:17|Test3:18|Test3:19|Test3:20|Test3:21|Test3:22|Test3:23|Test3:24|Test3:25|Test3:26|Test3:27|Test3:1:28|Test3:1:29|Test3:1:30|Test3:1:31|Test3:1:32|Test3:1:33|Test3:1:34|Test3:1:35|Test3:1:36|Test3:1:37|Test3:1:38|Test3:1:39|Test3:1:40|Test3:1:41|Test3:1:42|Test3:1:43|Test3:1:44|Test3:1:45|Test3:1:46|Test3:1:47|Test3:1:48|Test3:1:49|Test3:1:50|Test3:1:51|Test3:1:52|Test3:1:53|Test3:1:54|Test3:1:55|Test3:1:56|Test3:1:57|Test3:1:58|Test3:1:59|Test3:1:60|Test3:1:61|Test3:1:62|Test3:1:63|Test3:1:64|Test3:1:65|Test3:1:66|Test3:1:67|Test3:1:68|Test3:1:69|Test3:1:70|Test3:1:71|Test3:1:72|Test3:1:73|Test3:1:74|Test3:1:75|Test3:1:76|Test3:1:77|Test3:1:78|Test3:1:79|
6
+ Test3:1|Test3:2|Test3:3|Test3:4|Test3:5|Test3:6|Test3:7|Test3:8|Test3:9|Test3:10|Test3:11|Test3:12|Test3:13|Test3:14|Test3:15|Test3:16|Test3:17|Test3:18|Test3:19|Test3:20|Test3:21|Test3:22|Test3:23|Test3:24|Test3:25|Test3:26|Test3:27|Test3:2:28|Test3:2:29|Test3:2:30|Test3:2:31|Test3:2:32|Test3:2:33|Test3:2:34|Test3:2:35|Test3:2:36|Test3:2:37|Test3:2:38|Test3:2:39|Test3:2:40|Test3:2:41|Test3:2:42|Test3:2:43|Test3:2:44|Test3:2:45|Test3:2:46|Test3:2:47|Test3:2:48|Test3:2:49|Test3:2:50|Test3:2:51|Test3:2:52|Test3:2:53|Test3:2:54|Test3:2:55|Test3:2:56|Test3:2:57|Test3:2:58|Test3:2:59|Test3:2:60|Test3:2:61|Test3:2:62|Test3:2:63|Test3:2:64|Test3:2:65|Test3:2:66|Test3:2:67|Test3:2:68|Test3:2:69|Test3:2:70|Test3:2:71|Test3:2:72|Test3:2:73|Test3:2:74|Test3:2:75|Test3:2:76|Test3:2:77|Test3:2:78|Test3:2:79|
7
+ Test3:1|Test3:2|Test3:3|Test3:4|Test3:5|Test3:6|Test3:7|Test3:8|Test3:9|Test3:10|Test3:11|Test3:12|Test3:13|Test3:14|Test3:15|Test3:16|Test3:17|Test3:18|Test3:19|Test3:20|Test3:21|Test3:22|Test3:23|Test3:24|Test3:25|Test3:26|Test3:27|Test3:3:28|Test3:3:29|Test3:3:30|Test3:3:31|Test3:3:32|Test3:3:33|Test3:3:34|Test3:3:35|Test3:3:36|Test3:3:37|Test3:3:38|Test3:3:39|Test3:3:40|Test3:3:41|Test3:3:42|Test3:3:43|Test3:3:44|Test3:3:45|Test3:3:46|Test3:3:47|Test3:3:48|Test3:3:49|Test3:3:50|Test3:3:51|Test3:3:52|Test3:3:53|Test3:3:54|Test3:3:55|Test3:3:56|Test3:3:57|Test3:3:58|Test3:3:59|Test3:3:60|Test3:3:61|Test3:3:62|Test3:3:63|Test3:3:64|Test3:3:65|Test3:3:66|Test3:3:67|Test3:3:68|Test3:3:69|Test3:3:70|Test3:3:71|Test3:3:72|Test3:3:73|Test3:3:74|Test3:3:75|Test3:3:76|Test3:3:77|Test3:3:78|Test3:3:79|
data/test/som_testfiles/som_user_map_test.txt ADDED
@@ -0,0 +1,7 @@
1
+ # local Som to AD user map file created by the Ucert::SomTracker class save_som_user_map! method at: 2017-08-04 10:53:57 -0400
2
+ ALUSER1|ALUSER1
3
+ JAMESFU|JAMESFU
4
+ KIMBERLYJIN|KIMBERLYJIN
5
+ JAMES|JAMES
6
+ JINK|JINK
7
+ ADMIN|ADMIN
data/test/som_testfiles/som_user_report_test.csv ADDED
@@ -0,0 +1,25 @@
1
+ Ȩ�ޱ��,Ȩ������,ϵͳ����,�豸����,����IP,Ŀ���ʻ�,�ʺ����ñ�ʶ,��άЭ��,�Ƿ��Զ���¼,Ȩ�����ñ�ʶ
2
+ P0000005W,HO-WMS-UAT_rdp_admin,OA Windows Servers,HO-WMS-UAT,99.6.137.181,admin,����,rdp,��,����
3
+ P0000004L,T24_DEV_ssh_james,OA AIX Servers,T24_DEV,99.88.8.32,james,����,ssh,��,����
4
+ P0000004M,testdb_ssh_james,OA AIX Servers,testdb,99.88.8.34,james,����,ssh,��,����
5
+ P0000006X,3K103531_rdp_aluser1,OA Windows Servers,3K103531,99.88.2.10,aluser1,����,rdp,��,����
6
+ P00000039,CMBNY-FIREID_rdp_jamesfu,OA Windows Servers,CMBNY-FIREID,99.88.0.63,jamesfu,����,rdp,��,����
7
+ P0000003A,CMBNY-MNG2_rdp_jamesfu,OA Windows Servers,CMBNY-MNG2,99.88.8.56,jamesfu,����,rdp,��,����
8
+ P00000038,CMBNY-PrimeTest_rdp_jamesfu,OA Windows Servers,CMBNY-PrimeTest,99.88.0.60,jamesfu,����,rdp,��,����
9
+ P00000037,CMBNY-Websec_rdp_jamesfu,OA Windows Servers,CMBNY-Websec,99.88.0.200,jamesfu,����,rdp,��,����
10
+ P0000001P,CMBNY-FIREID_rdp_kimberlyjin,OA Windows Servers,CMBNY-FIREID,99.88.0.63,kimberlyjin,����,rdp,��,����
11
+ P0000001Q,CMBNY-HRMS_rdp_kimberlyjin,OA Windows Servers,CMBNY-HRMS,99.88.8.39,kimberlyjin,����,rdp,��,����
12
+ P0000001R,CMBNY-HRWEB_rdp_kimberlyjin,OA Windows Servers,CMBNY-HRWEB,99.88.8.40,kimberlyjin,����,rdp,��,����
13
+ P0000001T,CMBNY-MNG2_rdp_kimberlyjin,OA Windows Servers,CMBNY-MNG2,99.88.8.56,kimberlyjin,����,rdp,��,����
14
+ P0000001M,CMBNY-MNG_rdp_kimberlyjin,OA Windows Servers,CMBNY-MNG,99.88.0.58,kimberlyjin,����,rdp,��,����
15
+ P0000001L,CMBNY-MOODYS_rdp_kimberlyjin,OA Windows Servers,CMBNY-MOODYS,99.88.0.50,kimberlyjin,����,rdp,��,����
16
+ P0000001N,CMBNY-NESSUS_rdp_kimberlyjin,OA Windows Servers,CMBNY-NESSUS,99.88.0.59,kimberlyjin,����,rdp,��,����
17
+ P0000004D,T24DBDR_ssh_james,PRD AIX Servers,T24DBDR,10.88.101.32,james,����,ssh,��,����
18
+ P0000004E,T24DBP_ssh_james,PRD AIX Servers,T24DBP,10.88.9.32,james,����,ssh,��,����
19
+ P0000006E,Egift1_ssh_jink,PRD AIX Servers,Egift1,10.88.1.64,jink,����,ssh,��,����
20
+ P0000006F,Egift2_ssh_jink,PRD AIX Servers,Egift2,10.88.1.66,jink,����,ssh,��,����
21
+ P0000006I,NYNBU_ssh_jink,PRD AIX Servers,NYNBU,10.88.9.40,jink,����,ssh,��,����
22
+ P0000006G,NYSWIFT1_ssh_jink,PRD AIX Servers,NYSWIFT1,10.88.2.32,jink,����,ssh,��,����
23
+ P0000006H,NYSWIFT2_ssh_jink,PRD AIX Servers,NYSWIFT2,10.88.2.34,jink,����,ssh,��,����
24
+ P00000069,T24APP1_ssh_jink,PRD AIX Servers,T24APP1,10.88.1.32,jink,����,ssh,��,����
25
+ P00000036,CMBNY-PRDFS01_rdp_jamesfu,PRD Windows Servers,CMBNY-PRDFS01,10.88.8.53,jamesfu,����,rdp,��,����
data/test/stb_testfiles/STB_USERS_test.csv ADDED
@@ -0,0 +1,24 @@
1
+ ,,,USERS,,,,,,
2
+ User ID,Full Name,Domain User Name,Status,Period Start,Last Logged In,Single Session,Logins Remaining,PWD Expiry,Access Group
3
+ JULIAL,JULIA LIU,,D,8/17/2009,,N,Unlimited,360 Days,
4
+ KIMBERLYW,KIMBERLY WANG,,A,6/28/2011,,N,Unlimited,Never,STB Enterprise
5
+ Lombard Risk Administrator 28/07/2016 10:14:29 AM,,,,,,,,,Page 1
6
+ ,,,,,,,,,
7
+ ,,,USERS,(continued),,,,,
8
+ User ID,Full Name,Domain User Name,Status,Period Start,Last Logged In,Single Session,Logins Remaining,PWD Expiry,Access Group
9
+ KIMBERLYW,KIMBERLY WANG,,A,6/28/2011,,N,Unlimited,Never,STB Enterprise
10
+ ,,,,,,,,,Create
11
+ KIMBERLYW,KIMBERLY WANG,,A,6/28/2011,,N,Unlimited,Never,STB Enterprise
12
+ ,,,,,,,,,Interface
13
+ NICOLET,NICOLE TANG,,D,2/8/2016,2/10/2016 9:24,N,Unlimited,90 Days,STB FED Trans Data
14
+ Lombard Risk Administrator 28/07/2016 10:14:29 AM,,,,,,,,,Page 2
15
+ ,,,,,,,,,
16
+ ,,,USERS,(continued),,,,,
17
+ User ID,Full Name,Domain User Name,Status,Period Start,Last Logged In,Single Session,Logins Remaining,PWD Expiry,Access Group
18
+ ,,,,,,,,,Items
19
+ NICOLET,NICOLE TANG,,D,2/8/2016,2/10/2016 9:24,N,Unlimited,90 Days,STB Fed
20
+ ,,,,,,,,,Transmission
21
+ NICOLET,NICOLE TANG,,D,2/8/2016,2/10/2016 9:24,N,Unlimited,90 Days,STB Metadata Reg
22
+ ,,,,,,,,,Data Items
23
+ ZHENJIA084,JIAN ZHEN,CMBNY\ZHENJIA084,A,3/15/2016,3/15/2016 11:18,N,Unlimited,Never,
24
+ Lombard Risk Administrator 28/07/2016 10:14:30 AM,,,,,Page 3,,,,
data/test/stb_testfiles/STB_USERS_test_constant.csv ADDED
@@ -0,0 +1,24 @@
1
+ ,,,USERS,,,,,,
2
+ User ID,Full Name,Domain User Name,Status,Period Start,Last Logged In,Single Session,Logins Remaining,PWD Expiry,Access Group
3
+ JULIAL,JULIA LIU,,D,8/17/2009,,N,Unlimited,360 Days,
4
+ KIMBERLYW,KIMBERLY WANG,,A,6/28/2011,,N,Unlimited,Never,STB Enterprise
5
+ Lombard Risk Administrator 28/07/2016 10:14:29 AM,,,,,,,,,Page 1
6
+ ,,,,,,,,,
7
+ ,,,USERS,(continued),,,,,
8
+ User ID,Full Name,Domain User Name,Status,Period Start,Last Logged In,Single Session,Logins Remaining,PWD Expiry,Access Group
9
+ KIMBERLYW,KIMBERLY WANG,,A,6/28/2011,,N,Unlimited,Never,STB Enterprise
10
+ ,,,,,,,,,Create
11
+ KIMBERLYW,KIMBERLY WANG,,A,6/28/2011,,N,Unlimited,Never,STB Enterprise
12
+ ,,,,,,,,,Interface
13
+ NICOLET,NICOLE TANG,,D,2/8/2016,2/10/2016 9:24,N,Unlimited,90 Days,STB FED Trans Data
14
+ Lombard Risk Administrator 28/07/2016 10:14:29 AM,,,,,,,,,Page 2
15
+ ,,,,,,,,,
16
+ ,,,USERS,(continued),,,,,
17
+ User ID,Full Name,Domain User Name,Status,Period Start,Last Logged In,Single Session,Logins Remaining,PWD Expiry,Access Group
18
+ ,,,,,,,,,Items
19
+ NICOLET,NICOLE TANG,,D,2/8/2016,2/10/2016 9:24,N,Unlimited,90 Days,STB Fed
20
+ ,,,,,,,,,Transmission
21
+ NICOLET,NICOLE TANG,,D,2/8/2016,2/10/2016 9:24,N,Unlimited,90 Days,STB Metadata Reg
22
+ ,,,,,,,,,Data Items
23
+ ZHENJIA084,JIAN ZHEN,CMBNY\ZHENJIA084,A,3/15/2016,3/15/2016 11:18,N,Unlimited,Never,
24
+ Lombard Risk Administrator 28/07/2016 10:14:30 AM,,,,,Page 3,,,,
data/test/swift_online_testfiles/test_outline_level.rb ADDED
@@ -0,0 +1,7 @@
1
+ require 'spreadsheet'
2
+
3
+ book= Spreadsheet.open './UserReport.xls'
4
+ sheet1 = book.worksheet 0
5
+ col = sheet1.column (251)
6
+
7
+ puts "Outline level: #{col.outline_level.to_s}"