IT SEDURITY AUDIT

SECURITY CONTINUAL AUDITING 2021-22 QUARTER 1

USER AUDIT SUMMARY OF CONTROLS
AUDIT PERIOD: APRIL 1, 2021 THROUGH JUNE 31, 2021
SYSTEM REVIEWED: ACTIVE DIRECTORY (AD)

No Controls Tested-90-DAY Active Directory

1 Active Directory (AD) accounts no longer requiring access are disabled on a timely basis.
2 User accounts with over 90 days of inactivity are revoked/disabled.
The access rights of all employees, contractors and third-party users of information and
3 information processing facilities should be removed upon termination of their employment,
contract, or agreement, or adjusted upon change.

Audit / Assurance Objective

To perform regular management review of AD user accounts to protect the organization’s
interest
When a users have been terminated access permissions are immediately modified in
accordance with the User Account Policy.
To ensure authorized user access and to prevent unauthorized access to systems and services.
Exceptions Noted? Cobit Cross-reference WAPIDM2-IDM Cross-reference
Yes/No
DS5.3 5.7.2 Supervisory Approval of User
DS5.4 Provisioning

DS5.4

5.8 User Termination and Transfer

 ISO/IEC 27002:2013 Cross-
reference

9.2.6

7.3.1
9.2.6
IT SEDURITY AUDIT
SECURITY CONTINUAL AUDITING 2021-22 QUARTER 1
USER AUDIT SUMMARY OF CONTROLS
AUDIT PERIOD: APRIL 1, 2021 THROUGH JUNE 31, 2021
SYSTEM REVIEWED: ACTIVE DIRECTORY (AD)

Exceptions Noted?
No Test Description Results
Yes/No

User IDs are revoked/disabled after a defined number (90) of days of inactivity
Controls Tested: User Account Administration Policy
a) User accounts that should no longer be on the system have been disabled.
b) User accounts with over 90 days of inactivity are revoked/disabled.
Active Directory / Network users
User accounts that should no longer be on the system have been disabled.

a) Verify whether User accounts for Systems in scope were disabled within
one day or sooner of the employees' separation / suspension dates. a) The following is noted after analysing the Staff listing received from HR for up to the 30-June-2021:

Obtain a listing of all employees including separated/suspended employees 1) Ther were 651 members of staff (507 permanent and 139 temporary) on record.RefExhibit I
from the HR department for the period within review. Using ACL or MS Excel
and the extract of Users' details file (for the Network and Systems in scope),
compare the names from the separated / suspended employees listing to the
names of the Users from the extract. 2) During the review period up to the 30-June-2021 there were 236 acting appointments. RefExhibit I
Check whether any employee remained as an active User on the identified
systems in scope.

3) There were 48 separations on record for the audit period under reviewthich occurred during the
revied period. RefExhibit I
YES
4) 451 Enabled User accounts were inspected.
A list of 48 names were checked against the 451 enabled AD user accounts to check whether any
separated employee AD account remained active, RefTab D90DYADX5 and the following noted:

5) Thirty Nine(39) user accounts assocatied with separated staff were found to be enabled: See Tab
D90DYADX6
 Logic

The list was analysed manually: The naming convention for

AD User name is normally the First Character of the "First name" & the
"Last name" for example:
"First name: John" + "Last name: Doe" System account name"jdoe".
All names not matching the stated naming convetion were removed.

the list was further refined by splitting the reminding names into
three categories 1. a list inactive users to be compared with the
employees list from HR 2. a list inactive users to be justified by
IT Infrastructure(testing, vendor, etc) 3. both inactive were compared
to the results of previous audit
 TABLE SHOWING : Three (3) accounts that were found to be enabled yet
Name SamAccountName lastLogondate
co operator cooperator
Fred Doe fdoe 11/13/2020 10:37
intranet notify intranetnotify
found to be enabled yet listed as disabled in previous audits
description
To check Batch jobs that spans between operators shift
Created to complete test runs
UserAccountControl Vloop_previous audit Disabled
512 cooperator
66048 fdoe
512 intranetnotify
 User accounts that were flagged & unaccounted for in the previous AD
Name SamAccountName lastLogondate
Supervisor Shops of Arima supvsoa
NIB Online webuser
d for in the previous AD audit remain active & unaccounted
description
IP Telephony Office Account
UserAccountControl vloopup-ip Vlookup-system names
66048 #N/A #N/A
66048 #N/A #N/A
Vloop_previous audit Disabled Flagged but unaccounted accounts
#N/A supvsoa
#N/A webuser
 User names were not found in separated list but were inactive for the last 90days
Marvin Williams mwilliams (Normal Account)512
Teashea Carter tcarter 512
Roger Walker rwalker 512
Marlon Pantin mpantin 512
Stacy Lawrence stlawrence (DONT_REQ_PREAUTH)41
Nanda Bowlah nbowlah 512
Roseanne Gervais-Romero rgromero 512
tecla abel tabel 512
Carol Sabazan csabazan 512
Patricia Dookeram pdookeram 512
Patricia Charles pcharles 512
gita bedhesie gbedhesie 512
Sandra Wylle swylle 512
Wendy Ann Douglas wdouglas 512
Steven Phillip sphillip 512
Claudette Gunn-Jacob cgjacob 4194816
sandra watson swatson 512
Peaches Best pbest 512
Kamilah Hosein khosein 512
Ryan Clarke rclarke 512
Kern Daniel kdaniel 512
Kanika Paul-Payne kpayne 512
Candice Smith-Felix csfelix 512
Adelle Prime aprime 512
Akilah Grant akgrant 512
Kim Stuart kstuart 512
Rayann Williams-Gulston rgulston 512
Darron Lafleur dlafleur 512
Kelise Ali-Bobb kalibobb 512
Kevin Harper kharper 512
Kern Forde keforde 512
Arlicia Alexis aalexis 512
Justin Motilal jmotilal 512
Lyam Mapp lmapp 512
Aleisha Daniel adaniel 512
Dylan Simon dsimon 512
Jacqueline Quamina jquamina 512
Shanice Chan schan 512
David Quamna dquamna 512
Andel Clarke aclarke 512
Bree Robinson brobinson 512
Diandra Boodram dboodram 512
Josiah Spencer jspencer 512
Kurt Davidson kdavidson 512
Shameica Marcelle smarcelle 512
Ishan Gosine igosine 512
Ray-Ann Daniel radaniel 512
McKenna Bradshaw mbradshaw 512
Jabari George jageorge 512
J'Deem Parris jparris 512
Alejandro Andalcio aandalcio 512
Shania Lashley slashley 512
Lekysha Andrews landrews 512
Christelena Dookeram cdookeram 512
Terell Birot tbirot 512
Raeann John rjohn 512
Emiley Kimberley Dookran ekdookran 512
Micah Gibson mgibson 512
Chelsea Joyeau cjoyeau 512
Aaliyah Thomas aathomas 512
Mikael Seales mseales 512
Danae Smyke dsmyke 512
Jared Pierre jpierre 512
Sasha Subhag ssubhag 512
Makeda Halls mhalls 512
Joshua Mendoza jomendoza 512
Joshua Cambridge jcambridge 512
Angela Goolcharan agoolcharan 512
Kerise Joefield kjoefield 512
Samantha Scott sscott 512
Sasha Lee salee 512
Shannon Salick ssalick 512
Nicole Roberts nroberts 512
Rondell Greaves rgreaves 512
Kristi Khan kkhan 512
Kelise Ali-Bobb kabobb 512
Samuel Burton sburton 512
Brandon Persad bpersad 512
Demique Williams dwilliams 512
Rima Hosein rihosein 512
Nyla Benny nbenny 512
Nibell Lemessee nlemessee 512
Christian Chee Foon ccheefoon 512
Stephanie Ramlochan sramlochan 512
Iziah King iking 512
Charstal Gopaul cgopaul 512
Lee Ann Danclair ldanclair 512
Simone Mohammed simohammed 512
James Wiltshire jwiltshire 512
Justin Athanase jathanase 512
Davina Norgriff dnorgriff 512
Kyle Seales kseales 512
Jean-marc Granderson jgranderson 512
Tre Grant tgrant 512
Jaycelle Greene jgreene 512
Candice M. Attong cmattong 512
Nifa Khan-persad nkhanpersad 512
Fred Doe fdoe (Password don’t expire)6
Krystal Trotman ktrotman 512
were inactive for the last 90days
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 Unverified Generic accounts(not previously idenified b
Name SamAccountName lastLogondate
Unity Dir Unitydir 2/19/2021 17:02
Lyam Mapp lmapp 8/15/2019 15:22
HR Plus hrplus 5/19/2020 14:49
Manager IT Infrastructure mitinfrastructure
Operations Accountant Accounts OAAccounts
Senior Supervisor 2 Accounts ss2Accounts
Senior Supervisor Accounts SSAccounts
Systems Administrator Accounts saaccounts
Manager IT Development mitdevelopment
Manager Database mdatabase
Executive Manager Finance and Accounting EMFinance
Asst Systems Administrator Accounts asaaccounts
Senior Accounting Analyst Accounts saaaccounts
Manager Budget and Controls mbudget
Business Analyst II Budget and Controls babudget
Supervisor Stores Budget and Controls ssbudget
Manager Cheque Centre mcheque
Corporate Secretary Corporate Secretariat cscorpsec
Assistant Corp Secretary Corporate Secretariat acscorpsec
Chief Operating Officer Business Services coobs
Administrative Assistant Business Services aabs
Chief Operating Officer Corporate Services coocs
Administrative Assistant Corporate Services aacs
Executive Director Executive Director eded
Executive Assistant Executive Director eaed
Building Superintendent Facilities bsfacilities
Executive Manager Investments EMInvetsments
Manager FI Investments mfiinvestment
Manager EQU Investments mequinvestments
Senior Invest Analyst 1 Investments siainvestments1
Senior Invest Analyst 2 Investments siainvestments2
Investment Analyst 1 Investments iainvestments1
Investment Analyst 2 Investments iainvestments2
Investment Analyst 3 Investments iainvestments3
Investment Analyst 4 Investments iainvestments4
Real Estate Officer Investments reoinvestments
Manager Procurement MProcurement
Analyst Procurement AProcurement
Analyst II Procurement aprocurement1
Contracts Administrator Procurement caprocurement
Administrative Assistant Risk aarisk
Enterprise Risk Manager Risk ermrisk
Manager Risk Compliance Risk mrcrisk
Manager Business Cont. Plan. Risk mbcprisk
Risk Analyst Risk rarisk
Analyst Operations Risk aorisk
Risk Assistant Risk rasrisk
Executive Manager Risk emrisk
Manager Actuarial Policy Plan Act mappa
Actuarial Assistant Policy Plan Act actappa
Research Asst Policy Policy Plan Act rapppa
Planning Officer Policy Plan Act poppa
Research & Dev Officer 2 Policy Plan Act r&do2ppa
Research & Dev Officer 1 Policy Plan Act rdo1ppa
Research Assistant 1 Policy Plan Act ra1ppa
Research Assistant 2 Policy Plan Act ra2ppa
Network Analyst II IT Infrastructure NAnalystITInfrastruc
Hardware Analyst II IT Infrastructure ha2itinfrastructure
Hardware Analyst I IT Infrastructure ha1itinfrastructure
Analyst II IT Development a2itdevelopment
Systems Analyst Benefits IT Development sabitdevelopment
Systems Analyst Business IT Development sabuitdevelopment
Database Analyst II Database da2database
Asst Database Admin Ops Database adaodatabase
Asst Database Admin Quality Database adaqdatabase
Stores Budget and Controls SBControls
Supervisor Benefit Payments SBPayments
Manager Appeals mappeals
Area Operations Manager Area I aomareaone
Authorised Officer 1 Arima aoonearima
Authorised Officer 2 Arima aotwoarima
Authorised Officer 1 Barataria aoonebarataria
Authorised Officer 2 Barataria aotwobarataria
Authorised Officer 3 Chaguanas aothreechag
Assistant Claims Investigation Unit Asstciu
Manager Claims Investigation Unit mgrciu
Manager Compliance Region I mgrcompregone
Manager Compliance Region II mgrcompregtwo
Manager Compliance Region III mgrcompregthree
Clerical Officer II Corporate Communications cocorpcomm
Manager Corporate Communications mcorpcomm
Authorised Officer 1 Couva aoonecouva
Authorised Officer 2 Couva aotwocouva
Manager Customer Care mgrcustcare
Operator Customer Care operatorcustcare
Administrative Assistant Human Resources aahr
Executive Manager Human Resources emhr
HRO II Benefit Admin Human Resources hroiiadminhr
Manager HR Services Human Resources mgrhrservhr
Manager Org. Development Human Resources mgrorgdevhr
Org. Development Officer Human Resources orgdevoffhr
HRO II Health and Safety Industrial Relations hroiihas
Manager Industrial Relations mgrindrel
Industrial Relations Officer Industrial Relations indreloffir
Administrative Assistant Insurance Operations adminasstio
Clerical Officer II Insurance Operations coiiio
Executive Manager Insurance Operations emio
Manager Insurance Operations mio
Manager II Benefit Admin Insurance Operations mgriiio
Supervisor Insurance Operations supio
Manager I STB Insurance Operations mgrstbio
Manager I LTB Insurance Operations mgrltbio
Manager I Admin Insurance Operations mgriadminio
Senior Supervisor Internal Audit ssupia
Internal Auditor Internal Audit iaia
Helpdesk 2 IT Helpdesk it2helpdesk
Security Analyst Ops IT Security saoitsecurity
Security Analyst Infra IT Security saiitsecurity
Web Communication Analyst IT Infrastructure wcaitinfrastructure
Administrative Assistant Legal adminasstlegal
Executive Manager Legal emlegal
Manager Legal mgrlegal
Legal Officer 1 Legal loonelegal
Legal Officer 2 Legal lotwolegal
Legal Officer 3 Legal lothreelegal
Authorised Officer 2 Luis Street aotwols
Authorised Officer 3 Luis Street aothreels
Manager Mortgages mmortgages
Senior Supervisor Mortgages ssupervisormortgages
Authorised Officer 2 Port of Spain aotwopos
Authorised Officer 3 Port of Spain aothreepos
Supervisor Payroll suppayroll
Supervisor Pension Ready suppenready
Clerical Officer II Pension Ready coiipenready
Manager II Process Maintenance mgriiprocess
Manager II Processs Maintenance mgriiprocesss
Manager R&D Policy Plan Act mrdppa
Manager Records mgrrecords
Supervisor Records suprecords
Authorised Officer 2 Recoveries aotworecoveries
Authorised Officer 2 South Regional Office aotwosro
Authorised Officer 3 South Regional Office aothreesro
Authorised Officer 1 Tobago aoonetobago
Authorised Officer 2 Tobago aotwotobago
Authorised Officer 1 Tunapuna aoonetuna
Authorised Officer 2 Tunapuna aotwotuna
Authorised Officer 3 Tunapuna aothreetuna
Administrative Assistant Executive Director aaed
Financial Accountant Accounts FAAccounts
Lobby 3rd Floor QPE looby3qpe
Hummingbird Conference Room hummingbird
Scarlet Ibis Conference Room scarletibis
Lobby 4th Floor QPE lobby4qpe
Cocorico 1 Conference Room cocoricoone
Cocorico 2 Conference Room cocoricotwo
Blue Jay Conference Room bluejay
Kiskadee Conference Room kiskadee
Parakeet Conference Room parakeet
Flamingo Conference Room flamingo
Lobby 5th Floor QPE looby5qpe
Hibiscus Conference Room hibiscus
Chaconia Conference Room chaconia
Board Room 2 Conference Room boardtwo
Authorised Officer 1 South Regional Officer aoonesro
Authorised Officer 1 Point Fortin aopf
Authorised Officer 1 Siparia aoonesip
Clerical Officer I Registry Cheque Centre COCCentre
Clerical Officer I Cheque Centre cocheque
Administrative Assistant Investments AAInvestments
Admin Asst Finance and Accounting aafinance
Helpdesk 1 IT Helpdesk ithelpdesk
training training 4/26/2020 21:11
S.R.G 1 srg1 6/27/2020 11:39
S.R.G 2 srg2 6/29/2020 5:55
QPE Collect1 qpecollect1 10/16/2020 11:41
QPE Collect2 qpecollect2 11/30/2020 11:13
test pfortin tfortin
Microsoft Corp Analyst mscsat
training3 train3
Massy Technologies massy 12/22/2020 15:25
iti test itest
Replication Test dfrs
ODB Admin Consulting odbac 1/14/2021 8:11
Remote Work remwork 1/20/2021 8:02
Replication Test rtest
soa user soauser
Ptown User puser
pfortin user pfuser
SQL PolyEngine sqlpengine
SQL PolyMovement sqlpm
PBS Technology pbstt
ot previously idenified by IT Infrastructure)
description
Unity account
#100039 access to Internet set expiry... previous 31st August

IP Telephony Office Account

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IP Telephony Office Account
This account is used by all member of the training group (Tra1n1ng!)

Generic User created for customers of the QPE collection centre can access the Internet
Generic User created for customers to access the internet in the QPE Collection Centre

User created request via email for DBA

Used in configuration of Remote Work Solution

testuser for replication

Service Account for SQL PolyEngine Movement

UserAccountControl vloopup-ip Vlookup-system names
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 Powershell Active directory 90days inactivit
Name SamAccountName lastLogondate
ILS_ANONYMOUS_USER ILS_ANONYMOUS_USER
TsInternetUser TsInternetUser
UnityDirSvc UnityDirSvc 4/11/2015 20:00
UnityInstall UnityInstall
UnityAdmin UnityAdmin 4/1/2015 15:34
Unity_UNITY Unity_UNITY
Unity Dir Unitydir 2/19/2021 17:02
Michelle D. Howard-Reyes mdhreyes 1/4/2021 8:39
EAdmin6a444bc4 EAdmin6a444bc4
External Auditor exaudit
GhostGHOSTWRITER GhostGHOSTWRITER
NIB Online webuser
GhostHDESK1 GhostHDESK1
GhostWIN-07MW1C4JF9Y GhostWIN-07MW1C4JF9Y
co operator cooperator
Marvin Williams mwilliams 5/13/2019 9:06
intranet notify intranetnotify
Teashea Carter tcarter 4/18/2019 10:21
Roger Walker rwalker 11/29/2018 16:34
Marlon Pantin mpantin
Stacy Lawrence stlawrence 3/25/2021 14:41
Maureen Simon msimon 1/6/2021 13:57
Nanda Bowlah nbowlah 9/26/2017 13:40
Roseanne Gervais-Romero rgromero 12/30/2019 11:53
tecla abel tabel 5/13/2019 16:19
Esther Brooks ebrooks 11/28/2020 9:44
Patricia George-Lezama pgeorgel1 1/21/2021 9:23
Carol Sabazan csabazan 4/28/2020 9:19
UnityMsgStoreSvc UnityMsgStoreSvc 4/18/2015 16:16
oracle OEM oracleoem 4/22/2014 8:00
Patricia Dookeram pdookeram 4/27/2020 9:18
Ivy Dan-Aggan idaggan 7/2/2020 9:15
Patricia Charles pcharles 9/21/2020 10:49
Kerwin John kejohn 8/7/2020 8:16
bloomberg Investments Program bloomberg
kmc350 kmc350
gita bedhesie gbedhesie 12/2/2019 7:57
judith hernandez jhernandez 10/28/2020 11:06
Denise Nicholas dnicholas 10/5/2020 7:51
Sandra Wylle swylle 2/26/2020 8:44
Wendy Ann Douglas wdouglas 3/12/2021 5:33
Steven Phillip sphillip
Claudette Gunn-Jacob cgjacob 12/4/2020 13:05
sandra watson swatson 4/16/2019 10:08
Peaches Best pbest 2/17/2021 8:14
Kamilah Hosein khosein 7/24/2019 8:11
Intrushield Manager ishield
repository backup rbackup
Xerox Workcentre xerox5765
Ryan Clarke rclarke 7/25/2015 1:01
Headoffice Helpdesk helpdesk
Tunapuna Pension Ready Manager preadymgr
Tunapuna Pension Ready Supervisor preadysupv
Tunapuna Pension Unit pensionreadyunit
Tunapuna Pension Unit2 tunapension2
Kern Daniel kdaniel
Kanika Paul-Payne kpayne 9/25/2019 8:27
Candice Smith-Felix csfelix 6/29/2020 9:14
CorpSec Konica Minolta corpseckm
library NIBTT library 9/16/2016 12:48
Adelle Prime aprime 10/29/2019 8:58
Akilah Grant akgrant 6/26/2020 4:09
Kim Stuart kstuart 8/26/2019 12:52
Rayann Williams-Gulston rgulston 3/25/2019 11:39
Issa User Issauser 6/25/2018 8:32
hr virtual hrvirtual 9/18/2018 12:39
Phone PT. Testing phonetesting
Darron Lafleur dlafleur
Kelise Ali-Bobb kalibobb 4/15/2019 13:17
Kevin Harper kharper 4/29/2019 14:24
George Ward gward 5/31/2019 12:52
Buck Doe bdoe
ISSA issa 7/23/2019 15:27
Kern Forde keforde 8/6/2019 12:36
Arlicia Alexis aalexis 8/7/2019 10:01
Justin Motilal jmotilal 8/15/2019 8:50
Lyam Mapp lmapp 8/15/2019 15:22
Aleisha Daniel adaniel 8/19/2019 8:01
Dylan Simon dsimon 2/4/2020 0:19
Jacqueline Quamina jquamina 9/8/2019 0:52
Shanice Chan schan 1/18/2021 12:13
David Quamna dquamna 9/5/2019 8:09
Gail Sookram gsookram 9/29/2020 8:23
Andel Clarke aclarke 12/27/2019 8:26
Julius Leacock jleacock 2/18/2021 0:15
Jivant Peters jpeters 9/21/2020 18:33
Bree Robinson brobinson 6/29/2020 13:31
Diandra Boodram dboodram 11/30/2020 8:03
Shazard Mohammed shamohammed 3/13/2021 4:14
Josiah Spencer jspencer 6/22/2020 7:11
Kurt Davidson kdavidson 2/25/2021 2:53
Anthonio-Leigh Lakatoo allakatoo 9/14/2020 8:15
Shameica Marcelle smarcelle 1/2/2020 8:22
Ishan Gosine igosine 5/26/2020 9:32
Shanice Fitzallen sfitzallen 6/22/2020 8:20
Ray-Ann Daniel radaniel 6/30/2020 8:23
Justin Carrington jcarrington 8/28/2020 17:21
Tamara Crichlow-Sandy tcsandy 12/16/2020 23:25
Joshua Chaitoo jchaitoo 9/25/2020 13:06
Daniella Weston dweston 6/26/2020 16:21
HR Plus hrplus 5/19/2020 14:49
McKenna Bradshaw mbradshaw 8/19/2019 13:19
Jabari George jageorge 7/18/2019 10:08
J'Deem Parris jparris 8/21/2019 14:55
Alejandro Andalcio aandalcio 8/21/2019 15:23
Shania Lashley slashley 8/23/2019 10:27
Lekysha Andrews landrews 8/26/2019 7:53
Christelena Dookeram cdookeram 8/26/2019 8:07
Terell Birot tbirot 8/26/2019 18:19
Raeann John rjohn 8/27/2019 2:53
Emiley Kimberley Dookran ekdookran 8/27/2019 15:44
Micah Gibson mgibson 8/28/2019 8:26
Chelsea Joyeau cjoyeau 8/28/2019 8:40
Aaliyah Thomas aathomas 8/29/2019 12:44
Mikael Seales mseales 8/29/2019 13:59
Danae Smyke dsmyke 8/29/2019 14:04
Jared Pierre jpierre 8/29/2019 22:41
Sasha Subhag ssubhag 8/30/2019 8:12
Makeda Halls mhalls 8/30/2019 8:26
Joshua Mendoza jomendoza 8/30/2019 9:20
Joshua Cambridge jcambridge 8/30/2019 12:26
Intelligent Applications intapp 9/10/2019 10:20
Angela Goolcharan agoolcharan 9/23/2019 17:50
Manager IT Infrastructure mitinfrastructure
Operations Accountant Accounts OAAccounts
Senior Supervisor 2 Accounts ss2Accounts
Senior Supervisor Accounts SSAccounts
Systems Administrator Accounts saaccounts
Manager IT Development mitdevelopment
Manager Database mdatabase
Executive Manager Finance and Accounting EMFinance
Asst Systems Administrator Accounts asaaccounts
Senior Accounting Analyst Accounts saaaccounts
Manager Budget and Controls mbudget
Business Analyst II Budget and Controls babudget
Supervisor Stores Budget and Controls ssbudget
Manager Cheque Centre mcheque
Corporate Secretary Corporate Secretariat cscorpsec
Assistant Corp Secretary Corporate Secretariat acscorpsec
Chief Operating Officer Business Services coobs
Administrative Assistant Business Services aabs
Chief Operating Officer Corporate Services coocs
Administrative Assistant Corporate Services aacs
Executive Director Executive Director eded
Executive Assistant Executive Director eaed
Building Superintendent Facilities bsfacilities
Executive Manager Investments EMInvetsments
Manager FI Investments mfiinvestment
Manager EQU Investments mequinvestments
Senior Invest Analyst 1 Investments siainvestments1
Senior Invest Analyst 2 Investments siainvestments2
Investment Analyst 1 Investments iainvestments1
Investment Analyst 2 Investments iainvestments2
Investment Analyst 3 Investments iainvestments3
Investment Analyst 4 Investments iainvestments4
Real Estate Officer Investments reoinvestments
Manager Procurement MProcurement
Analyst Procurement AProcurement
Analyst II Procurement aprocurement1
Contracts Administrator Procurement caprocurement
Administrative Assistant Risk aarisk
Enterprise Risk Manager Risk ermrisk
Manager Risk Compliance Risk mrcrisk
Manager Business Cont. Plan. Risk mbcprisk
Risk Analyst Risk rarisk
Analyst Operations Risk aorisk
Risk Assistant Risk rasrisk
Policy Analyst PPA panalyst
Administrative Assistant PPA aassistant
Executive Manager PPA exmgrppa
Executive Manager Risk emrisk
Manager Actuarial Policy Plan Act mappa
Actuarial Assistant Policy Plan Act actappa
Research Asst Policy Policy Plan Act rapppa
Planning Officer Policy Plan Act poppa
Research & Dev Officer 2 Policy Plan Act r&do2ppa
Research & Dev Officer 1 Policy Plan Act rdo1ppa
Research Assistant 1 Policy Plan Act ra1ppa
Research Assistant 2 Policy Plan Act ra2ppa
Network Analyst II IT Infrastructure NAnalystITInfrastruc
Hardware Analyst II IT Infrastructure ha2itinfrastructure
Hardware Analyst I IT Infrastructure ha1itinfrastructure
Analyst II IT Development a2itdevelopment
Systems Analyst Benefits IT Development sabitdevelopment
Systems Analyst Business IT Development sabuitdevelopment
Business Analyst Technology busanalyst
Executive Manager Technology exmgrtech
Database Analyst II Database da2database
Asst Database Admin Ops Database adaodatabase
Asst Database Admin Quality Database adaqdatabase
Manager Arima mgrarima
Supervisor Arima supvarima
Supervisor Shops of Arima supvsoa
Manager Customer Relations mgrcustomerservice
Manager Barataria mgrbaratariasc
Supervisor Barataria supbarataria
Area Operations Manager Area II mgrareaii
Stores Budget and Controls SBControls
Supervisor Benefit Payments SBPayments
Internal Audit Senior Supervisor iauditss
Manager Appeals mappeals
Area Operations Manager Area I aomareaone
Authorised Officer 1 Arima aoonearima
Authorised Officer 2 Arima aotwoarima
Authorised Officer 1 Barataria aoonebarataria
Authorised Officer 2 Barataria aotwobarataria
Area Operations Manager Area III aomgrareaIII
Authorised Officer 1 Chaguanas chagcompliance
Authorised Officer 2 Chaguanas chagcompii
Authorised Officer 3 Chaguanas aothreechag
Manager Chaguanas mgrchag
Supervisor Admin Chaguanas supclmschag
Supervisor CSR Chaguanas supcsrchag
Records Chaguaramas chaguaramas
Chairman Chairman chairman
Assistant Claims Investigation Unit Asstciu
Manager Claims Investigation Unit mgrciu
Manager Compliance Region I mgrcompregone
Manager Compliance Region II mgrcompregtwo
Manager Compliance Region III mgrcompregthree
Manager Contribution Services contricoll
Supervisor Contribution Services contricollect2
Clerical Officer II Corporate Communications cocorpcomm
Manager Corporate Communications mcorpcomm
Manager Corporate Projects cpmgmt
Authorised Officer 1 Couva aoonecouva
Authorised Officer 2 Couva aotwocouva
Manager Couva mgrcouva
Supervisor Couva supcouva
Manager Customer Care mgrcustcare
Operator Customer Care operatorcustcare
Supervisor Data Management mgrdatamgmt
ED's Meeting Room edmeetingroom
Administrative Assistant Human Resources aahr
Clerical Officer I Human Resources coicorpir
Clerical Officer II Human Resources coiicorpir
HRIS Officer Human Resources hrisofficer
Executive Manager Human Resources emhr
HRO II Benefit Admin Human Resources hroiiadminhr
Manager HR Services Human Resources mgrhrservhr
Manager Org. Development Human Resources mgrorgdevhr
Org. Development Officer Human Resources orgdevoffhr
HRO II Health and Safety Industrial Relations hroiihas
Manager Industrial Relations mgrindrel
Industrial Relations Officer Industrial Relations indreloffir
Administrative Assistant Insurance Operations adminasstio
Clerical Officer II Insurance Operations coiiio
Executive Manager Insurance Operations emio
Manager Insurance Operations mio
Manager II Benefit Admin Insurance Operations mgriiio
Supervisor Insurance Operations supio
Manager I STB Insurance Operations mgrstbio
Manager I LTB Insurance Operations mgrltbio
Manager I Admin Insurance Operations mgriadminio
Senior Supervisor Internal Audit ssupia
Internal Auditor Internal Audit iaia
Helpdesk 2 IT Helpdesk it2helpdesk
Security Analyst Ops IT Security saoitsecurity
Security Analyst Infra IT Security saiitsecurity
Manager IT Security mgritsec
Web Communication Analyst IT Infrastructure wcaitinfrastructure
Administrative Assistant Legal adminasstlegal
Executive Manager Legal emlegal
Manager Legal mgrlegal
Legal Officer 1 Legal loonelegal
Legal Officer 2 Legal lotwolegal
Legal Officer 3 Legal lothreelegal
Manager II Luis Street mgrluisst
Clerical Officer I Luis Street coiclaims
Supervisor Luis Street mgr1luisst
Clerical Officer II Luis Street coiiluisst
Authorised Officer 1 Luis Street shortterm
Authorised Officer 2 Luis Street aotwols
Authorised Officer 3 Luis Street aothreels
Manager Mortgages mmortgages
Senior Supervisor Mortgages ssupervisormortgages
Authorised Officer 1 Port of Spain nrbacklog
Supervisor Port of Spain mgrnorthreg
Manager I Port of Spain mgr2northreg
Atrium Security securitynr
Authorised Officer 2 Port of Spain aotwopos
Authorised Officer 3 Port of Spain aothreepos
Supervisor Payroll suppayroll
Supervisor Pension Ready suppenready
Clerical Officer II Pension Ready coiipenready
Supervisor Point Fortin supvpfortin
Manager Point Fortin mgrpfortin
Clerical Officer II Point Fortin areamgrpfortin
Supervisor Princes Town supvptown
Manager Princes Town mgrptown
Manager II Process Maintenance mgriiprocess
Manager II Processs Maintenance mgriiprocesss
Manager R&D Policy Plan Act mrdppa
Manager Records mgrrecords
Supervisor Records suprecords
Supervisor Recoveries suprecoveries
Manager Recoveries mgrrecoveries
Authorised Officer 1 Recoveries aorecoveries
Authorised Officer 2 Recoveries aotworecoveries
Supervisor Rio Claro supvrioclaro
Manager Rio Claro mgrrioclaro
Clerical Officer II Rio Claro csrrio
Manager Sangre Grande mgrsgrande
Supervisor Sangre Grande supvsgrande
Manager Siparia mgrsiparia
Supervisor Siparia supsiparia
Manager II South Regional mgr2southreg
Supervisor Claims South Regional mgr1southreg
Supervisor Admin South Regional csrsupsouthreg
Supervisor CSR South Regional clsupsouthreg
Authorised Officer 2 South Regional Office aotwosro
Authorised Officer 3 South Regional Office aothreesro
Manager Tobago mgrtobago
Supervisor Tobago supvtobago
Authorised Officer 1 Tobago aoonetobago
Authorised Officer 2 Tobago aotwotobago
Manager Tunapuna mgrtuna
Supervisor Tunapuna supvtuna
Authorised Officer 1 Tunapuna aoonetuna
Authorised Officer 2 Tunapuna aotwotuna
Authorised Officer 3 Tunapuna aothreetuna
Authorised Officer 1 Sangre Grande areaIImgr
Administrative Assistant Executive Director aaed
Receptionist 1 Lobby QPE hocofacilities
Authorised Officer 4 Luis Street stjamesao
Authorised Officer 4 South Regional Office stjcollections
OAP Computer Operator Cheque Centre supbenepay
Kitchen QPE kitchen
Lounge Board Room boardloungeroom
Technical Assistant II IT Infrastructure overpay
Receptionist 2 Lobby QPE hocsrlobby
Security Booth Back QPE hosecuritycp
Security Booth Cipriani hosecurityl
Security Booth Front QPE hosecurityb
Security Princes Town securityptown
Security Sangre Grande sgsecurity
Supervisor Records Chaguaramas recentresup
Financial Accountant Accounts FAAccounts
Lobby 3rd Floor QPE looby3qpe
Hummingbird Conference Room hummingbird
Scarlet Ibis Conference Room scarletibis
Lobby 4th Floor QPE lobby4qpe
Cocorico 1 Conference Room cocoricoone
Cocorico 2 Conference Room cocoricotwo
Blue Jay Conference Room bluejay
Kiskadee Conference Room kiskadee
Parakeet Conference Room parakeet
Flamingo Conference Room flamingo
Lobby 5th Floor QPE looby5qpe
Hibiscus Conference Room hibiscus
Chaconia Conference Room chaconia
Board Room 1 Conference Room boardroom
Board Room 2 Conference Room boardtwo
Board Room Lounge croom
Authorised Officer 1 South Regional Officer aoonesro
Authorised Officer 1 Point Fortin aopf
Authorised Officer 1 Princes Town ptco1longt
Authorised Officer 1 Rio Claro areamgrrio
Authorised Officer 1 Siparia aoonesip
Clerical Officer I Registry Cheque Centre COCCentre
Clerical Officer I Cheque Centre cocheque
Clerical Officer I Returns Cheque Centre oapccentre
Clerical Officer II Arima ltbarima
Clerical Officer II Ratification Insurance Operations iops
Assistant Human Resources hrassistant
Clerical Officer II Facilities facilities
Office Assistants Facilities oafacilities
Stores Facilities stores
HR Security Desk hrsecurity
Administrative Assistant Investments AAInvestments
Admin Asst Finance and Accounting aafinance
Clerical Officer I Rio Claro coirio
Clerical Officer I Recoveries coirecoveries
Helpdesk 1 IT Helpdesk ithelpdesk
Kerise Joefield kjoefield 12/30/2019 19:13
Samantha Scott sscott 1/7/2020 8:18
Sasha Lee salee 1/28/2020 9:05
backup operator backupoperator 2/11/2020 8:41
Shannon Salick ssalick 2/21/2020 8:05
Nicole Roberts nroberts 2/26/2020 10:57
Rondell Greaves rgreaves 4/7/2020 14:06
training training 4/26/2020 21:11
Kristi Khan kkhan 6/12/2020 6:58
Kelise Ali-Bobb kabobb 6/12/2020 7:06
Samuel Burton sburton 6/12/2020 7:10
Brandon Persad bpersad 6/22/2020 11:52
Demique Williams dwilliams 6/22/2020 15:07
S.R.G 1 srg1 6/27/2020 11:39
S.R.G 2 srg2 6/29/2020 5:55
Jeremy Mitchell jmitchell 6/29/2020 7:50
Rima Hosein rihosein 6/23/2020 8:00
Nyla Benny nbenny 6/17/2020 8:19
Aalia Brooks abrooks 7/28/2020 8:24
Nibell Lemessee nlemessee 8/7/2020 13:25
Christian Chee Foon ccheefoon 11/21/2020 9:58
Stephanie Ramlochan sramlochan 1/27/2021 7:32
Chelsea Farmer cfarmer 9/21/2020 8:07
Iziah King iking 11/19/2020 12:43
Charstal Gopaul cgopaul 3/31/2021 8:31
Lee Ann Danclair ldanclair 9/22/2020 15:48
Kyle Clarke kclarke 2/19/2021 12:07
Simone Mohammed simohammed 9/28/2020 7:05
James Wiltshire jwiltshire 1/4/2021 7:52
Nikita Skeete nskeete 11/7/2020 13:02
Ayinde Fredrick afredrick 10/29/2020 9:05
Norman Shortte nshortte 10/28/2020 5:03
Ethan James ejames 9/17/2020 8:10
Gillian Stafford gstafford 12/8/2020 9:47
Jammal John jjohn 10/31/2020 10:28
Justin Athanase jathanase 3/8/2021 9:44
Aruna Mohammed armohammed 9/25/2020 11:04
Davina Norgriff dnorgriff 8/17/2020 8:11
Kyle Seales kseales 8/28/2020 8:28
Jean-marc Granderson jgranderson 9/1/2020 7:47
Tre Grant tgrant 9/2/2020 14:27
Jaycelle Greene jgreene 9/15/2020 10:49
QPE Collect1 qpecollect1 10/16/2020 11:41
Aidan Brown abrown 10/22/2020 12:47
Candice M. Attong cmattong 10/25/2020 21:14
Faith Samuel fsamuel 10/26/2020 8:10
Adria Lawrence alawrence 10/27/2020 12:58
Aleema Khan akhan 10/29/2020 11:53
Nifa Khan-persad nkhanpersad 10/29/2020 4:33
Marina Moonsammy mmoonsammy 11/3/2020 11:44
Mercedes Moore mmoore 11/3/2020 11:58
Jeannel Ramsey jramsey 11/3/2020 7:50
Giselle McPherson gmcpherson 10/26/2020 8:07
Fred Doe fdoe 11/13/2020 10:37
Ajmir Ali aali 11/23/2020 8:05
QPE Collect2 qpecollect2 11/30/2020 11:13
Josanne Liverpool jliverpool 12/7/2020 9:02
Alicia Rampersad arampersad 12/9/2020 2:55
test pfortin tfortin
Microsoft Corp Analyst mscsat
training3 train3
Massy Technologies massy 12/22/2020 15:25
iti test itest
Krystal Trotman ktrotman 1/22/2021 13:07
Replication Test dfrs
ODB Admin Consulting odbac 1/14/2021 8:11
Remote Work remwork 1/20/2021 8:02
Replication Test rtest
soa user soauser
Ptown User puser
pfortin user pfuser
SQL PolyEngine sqlpengine
SQL PolyMovement sqlpm
Richard Sandiford RWSmc richardrmc
Vishal Deonarine RWSmc vishalrmc
Darren Young RWSmc darrenrmc
PBS Technology pbstt
irectory 90days inactivity export
description
Anonymous Account for ILS Server
This user account is used by Terminal Services.
Unity Account
Unity Account
Unity Account

Unity account
Created due to lock out issues with the other profile

This user account is required by Symantec Ghost to run configuration tasks.

This user account is required by Symantec Ghost to run configuration tasks.

This user account is required by Symantec Ghost to run configuration tasks.
To check Batch jobs that spans between operators shift

a.k.a Esther Carter

Request 93912 Acting ended

#100238 shared folder access until 31 Dec #94142 Acting for 2 weeks
Access Area I till July 31

Unity Account
Created for Oracle Database Backup on Windows

NOTE Internet Access given as Issue with access to FTP on WinXP system.

Public Relations Scanner Photocopier

aka Sandra Wyllie

Expiry date set for Internet Access AND SHARED FOLDER Re#59905
#81778 - for 30 days from the 3rd of october 2017
aka Aliyah Hosein Account enable req #80841 location - stj sc

Used in backup by IT Development

IP Telephone Office Account

IP Telephone Office Account
IP Telephone Office Account
IP Telephone Office Account

Corporate Secretariat Printer Scanning Profile

#104618
#79437
Expiry date set Re Request #71109#69022#68157. Internet and CIU Access

temp profile for testing HRPLUS VM in XP Mode

Temporay account for Kofax training

Created to test replication

INTERN

#100039 access to Internet set expiry... previous 31st August

INTERN

Shanice Mohammed #93245

Ext #96379
Remote Access Requested SUGA+ #

#107918
#107760

User probation expired

#101112 #106912

INTERN

INTERN
INTERN - #99948
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INTERN
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INTERN
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Intern
INTERN

INTERN

IP Telephony Office Account

IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
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IP Telephony Office Account
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IP Telephony Office Account
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IP Telephony Office Account
IP Telephony Office Account
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IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
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IP Telephony Office Account
IP Telephony Office Account
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IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
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IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
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IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
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IP Telephony Office Account
IP Telephony Office Account
IP Telephony Office Account
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IP Telephony Office Account
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IP Telephony Office Account
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IP Telephony Office Account
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IP Telephony Office Account
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IP Telephony Office Account
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IP Telephony Office Account
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IP Telephony Office Account
IP Telephony Office Account

Used for backup by Database and Support Dept

#100561 access to shared folder till 2019-9-30

This account is used by all member of the training group (Tra1n1ng!)

INTERN

#100752

INTERN
#107921

#107857

(2020-07-22)#106373 - remove internet privelege on 2020-08-05

#107760
#107768

INTERN
#107050

Intern for one month eff 2020-08-03

106666
#107113
106722; extended to 2022
Generic User created for customers of the QPE collection centre can access the Internet
106683 #107811
#107869
106636 temp co I
106695 #107829
#107564 #107892
106640
#108499 #107844

106675 #107781
#108499; 106633 new employee #107028 #107844
Created to complete test runs
#107869
Generic User created for customers to access the internet in the QPE Collection Centre
#107765
106672 new employee

106722

User created request via email for DBA

Used in configuration of Remote Work Solution

testuser for replication

Service Account for SQL PolyEngine Movement

Account created to Administer Verde Console

UserAccountControl
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AccountExpires
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 User accounts assocatied with separated staff were found to be enabled
Name SamAccountName
Aalia Brooks abrooks
Adria Lawrence alawrence
Aidan Brown abrown
Ajmir Ali aali
Aleema Khan akhan
Alicia Rampersad arampersad
Anthonio-Leigh Lakatoo allakatoo
Aruna Mohammed armohammed
Ayinde Fredrick afredrick
Chelsea Farmer cfarmer
Daniella Weston dweston
Denise Nicholas dnicholas
Esther Brooks ebrooks
Ethan James ejames
Faith Samuel fsamuel
Gail Sookram gsookram
Gillian Stafford gstafford
Giselle McPherson gmcpherson
Ivy Dan-Aggan idaggan
Jammal John jjohn
Jeannel Ramsey jramsey
Jeremy Mitchell jmitchell
Jivant Peters jpeters
Josanne Liverpool jliverpool
Joshua Chaitoo jchaitoo
judith hernandez jhernandez
Julius Leacock jleacock
Justin Carrington jcarrington
Kerwin John kejohn
Kyle Clarke kclarke
Marina Moonsammy mmoonsammy
Maureen Simon msimon
Mercedes Moore mmoore
Nikita Skeete nskeete
Norman Shortte nshortte
Patricia George-Lezama pgeorgel1
Shanice Fitzallen sfitzallen
Shazard Mohammed shamohammed
Tamara Crichlow-Sandy tcsandy
arated staff were found to be enabled
UserAccountControl Vlookup_ separated
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(DONT_REQ_PREAUTH) 4194816 #N/A
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