Action,Target,User,Description,Date,Community Name,Unique ID,Version,Working copy

Asset downloaded,GTS Risk & Compliance Global Root Cause Analysis - Template,Tomasz Rychel,Downloaded,10/15/20 8:49 PM,Compliance and Regulatory Program Management,AB28E86A-514D-B004-33D2-C8D4D9E54990,	3.2,
Asset downloaded,Global ADM Operations Service Flow日本ローカルプロシージャ,TOSHIHIKO HAGA,Downloaded,10/15/20 6:24 PM,Portable Storage Media Operations,C9F32583-4F86-C2B3-8AA6-C9FD07176331,	3.7,
Asset downloaded,Global World Writable Files Procedure,Praveen Kumar Dammu,Downloaded,10/15/20 5:32 PM,Security Management,89B228EE-E140-7C05-2353-6CB0AC3E4AFA,	4.1,
Asset downloaded,Supplier Management -Market France,Carmen Pavel,Downloaded,10/15/20 1:39 PM,Service Support Management,B9662E6A-3CB5-3B8C-B472-4D590F18EED5,	1.0,
Asset downloaded,Global - GTS IT Risk Management - Process,MOHAMMED K MAZHARUDDIN,Downloaded,10/15/20 5:18 AM,IT Risk Management,7A540C05-C8FA-59E8-A3C1-1CDD9C78A065,	2.6,
Asset downloaded,GTS Security Policy Management Process v4.2,MOHAMMED K MAZHARUDDIN,Downloaded,10/15/20 5:17 AM,IT Risk Management,7EDBAF2B-D571-0EDF-1F0D-7AE2CE4B2839,	4.2,
Asset downloaded,Global Storage Services Reference Microcode & Firmware Levels,Katsunori Ishimoto,Downloaded,10/15/20 3:39 AM,Storage Management,1541324F-D035-5060-9232-1D0DCAC21D0F,	2020.4Q-v1,
Asset downloaded,Template - GTS Process ITIL Gap Analysis,Alison.Abbott@uk.ibm.com,Downloaded,10/14/20 10:10 PM,pRAM Templates,BD8F0C77-FB6D-8FCA-C51D-A0BD120C2DE7,	1.0,
Asset downloaded,Tech Spec Lifecycle Management Procedure,Chalapathi Mutyala,Downloaded,10/14/20 9:57 PM,Security Management,6A9AA1E0-39B0-F26C-13BB-CE8EE347C13C,	2.0,
Asset downloaded,Exception Both Germany AXA PATM,Thomas Mack,Downloaded,10/14/20 9:37 PM,Security Patch Management,893AF105-6E10-F9C6-4D49-9D601BA6B764,	1.0,
Asset downloaded,Global Storage Services Reference Microcode & Firmware Levels,Giovanni Casati,Downloaded,10/14/20 7:56 PM,Storage Management,1541324F-D035-5060-9232-1D0DCAC21D0F,	2020.4Q-v1,
Asset downloaded,Exception Both Germany AXA PATM,Alain Rudin,Downloaded,10/14/20 6:37 PM,Security Patch Management,893AF105-6E10-F9C6-4D49-9D601BA6B764,	1.0,
Asset downloaded,pRAM Master Launch Page,Sad Khan,Downloaded,10/14/20 6:27 PM,pRAM Information Center,E69730BF-B2F2-F8ED-0E5E-A8ED8F1D994B,	1.0,
Asset downloaded,Global T&T Business Demand Management Process,ERNST JAN EIJLERS,Downloaded,10/14/20 5:07 PM,Transition and Transformation,CEA04CD5-4168-682F-27F7-1CE52E54CA70,	2.0,
Asset downloaded,Global T&T Project Change Request Procedure,ANDRE KOOIJMAN,Downloaded,10/14/20 12:51 PM,Transition and Transformation,D79D8547-D0CD-40CD-51F6-188E0A314D86,	3.4,
Asset downloaded,Maruti pRAM Exception for the CAR Tool,Gaurav Pandey,Downloaded,10/14/20 11:54 AM,Distributed Systems Services,929280A9-3512-8D6F-BF28-679A0CA8AF84,	1.0,
Asset downloaded,DACH - CAR - CAR Tool and Evidence Repository,Rakesh Bali,Downloaded,10/14/20 10:58 AM,Service Support Management,5905AE63-E656-4BE8-21E3-B05A662BCBE1,	2.0,
Asset downloaded,pRAM Introduction and Users Guide,SEIKO KUNIKATA,Downloaded,10/14/20 10:06 AM,pRAM Information Center,F8D76205-D954-CDF9-E2AF-0244F625DC72,	3.0,
Asset downloaded,[Process Exception] FIS - Incident Management,NOR HISAMUDDIN BIN ISMAIL,Downloaded,10/14/20 9:49 AM,Incident Management,04A8B192-DF8A-841A-B4E3-E7DF67128C93,	2.0,
Asset downloaded,IPWC T&T RoW - How to use IPWC T&T RoW Portfolio Program - Work Instruction,ANNA M. FISHER,Downloaded,10/14/20 4:40 AM,Transition and Transformation,7E77FAD8-25FC-567C-E375-7A1A46138A6D,	4.2,
Asset downloaded,Global GTS Storage Encryption Procedure,Luis Ignacio Callero,Downloaded,10/14/20 12:01 AM,Storage Management,F98854E8-3D39-B9BB-6427-5C3F822CD3D4,	1.0,
Asset downloaded,Security Management || Sudo exception,Latha Manjunath,Downloaded,10/13/20 11:11 PM,Integrated Managed Infrastructure IMI,D88666CC-D1B3-73F6-A313-16E5223890A4,	1.0,
Asset downloaded,Global T&T Delivery Process,Subhodh Sarangi,Downloaded,10/13/20 10:41 PM,Transition and Transformation,4DF93A51-4E41-6F04-0085-5A0C3C2BC5E9,	3.0,
Asset downloaded,Global Backup and Restore (B&R) Service Flow,Ivan.Pavlovic1@ibm.com,Downloaded,10/13/20 8:48 PM,Backup and Restore Management,AF9544E8-9A1B-AE33-AC4F-49096619C9AE,	4.2,
Asset downloaded,Security Management Security Settings Management (Health Checking & Continious Compliance Security Policy Parameters Management (CC-SPPM),Deborah G Thompson,Downloaded,10/13/20 8:28 PM,Security Patch Management,0A6ACFF1-6645-473D-985B-0FB069DA8E4B,	1.0,
Asset downloaded,Exception Tool NA KP PATM RCP,Vivek Saxena,Downloaded,10/13/20 7:58 PM,Security Patch Management,266782E0-7A1B-51F5-2A15-F089D2C721DB,	1.0,
Asset downloaded,Security Policy Management - GTS SR&RM Market DACH,Massimo Casu,Downloaded,10/13/20 5:54 PM,Cross Competency,CD209F97-6E90-81FF-EF36-7819EA0B1609,	1.3.1,
Asset downloaded,Global Problem Management Education Document,smadhu13@in.ibm.com,Downloaded,10/13/20 8:45 AM,Problem Management,935E4CA5-DDE9-3F6E-2619-C96767888C99,	4.0,
Asset downloaded,Global Problem Management Education Document,Vilson Correa Junior,Downloaded,10/13/20 1:43 AM,Problem Management,935E4CA5-DDE9-3F6E-2619-C96767888C99,	4.0,
Asset downloaded,Global Problem Management Education Document,Charles R May,Downloaded,10/12/20 8:14 PM,Problem Management,935E4CA5-DDE9-3F6E-2619-C96767888C99,	4.0,
Asset downloaded,Global SW Education: Introducing Non-instance Based Licensing,Jana Nekulová,Downloaded,10/12/20 12:44 PM,Asset Management,E158B20C-50AC-667D-995B-29A621819D56,	2.3,
Asset downloaded,Global T&T Project Change Request Procedure,ABHISHEK BAGARIA,Downloaded,10/11/20 9:20 PM,Transition and Transformation,D79D8547-D0CD-40CD-51F6-188E0A314D86,	3.3,
Asset downloaded,Global Malware Defense Management Procedure,kalyan ireddi,Downloaded,10/11/20 8:40 PM,Security Management,310B3630-7DA5-4F83-127B-5375F063D3FF,	2.7,
Asset downloaded,GPMF - Governance,Eliana Lemos Caruzo,Downloaded,10/10/20 7:27 PM,Global Process Management Framework,C3E3FE8F-BB1A-C8C7-8463-DE31DC8311C9,	2.0,
Asset downloaded,IBM Change Management Process Interface Manual For FMS Wertmanagement,Arun Kumarasamy Kamalakannan,Downloaded,10/10/20 6:52 PM,Change Management,42CA0EB3-6BD8-3C75-E356-2442D21734C1,	2.0,
Asset downloaded,Global Incident Management Education Document,jiangmsz@cn.ibm.com,Downloaded,10/10/20 11:49 AM,Incident Management,D08B556E-212C-432E-52D7-1E24DD1B872C,	2.0,
Asset downloaded,GTS Storage Services - All Flash and SVC LUN Size Guidance,GOWHAR MAJEED,Downloaded,10/9/20 10:39 PM,Storage Management,C9F0D8A8-85E8-DD36-A8B4-4DB8F164DE63,	3.0,
Asset downloaded,"GLOBAL SW WINS: Software License Transfer, Move and Reuse",Veronika Kusá,Downloaded,10/9/20 6:06 PM,Asset Management,9E011EE4-90B7-41BA-FF76-320AD375512A,	1.2,
Asset downloaded,Global SW Education: Introducing Non-instance Based Licensing,Jana Nekulová,Downloaded,10/9/20 5:42 PM,Asset Management,E158B20C-50AC-667D-995B-29A621819D56,	2.3,
Asset downloaded,DACH - Deutsche Bank - Security  Policy  Management Process - Exception Request,Karin Keller,Downloaded,10/9/20 3:06 PM,Service Support Management,0399EEE0-6D6B-7A6F-8A60-B87FBD74D589,	3.0,
Asset downloaded,SAMS in UKI market,Mark Beer,Downloaded,10/8/20 9:48 PM,Asset Management,1EC9A6DF-E1B2-FCE3-6F8E-34A25B5A0F35,	1.0,
Asset downloaded,DACH - Variation - ISM - KfW Bankengruppe,Joerg Riese,Downloaded,10/8/20 8:45 PM,Service Support Management,F7BA931F-829F-5E99-0E40-5E06B956BDAD,	1.0,
Asset downloaded,Global World Writable Files Procedure,nimunide@in.ibm.com,Downloaded,10/8/20 8:19 PM,Security Management,89B228EE-E140-7C05-2353-6CB0AC3E4AFA,	4.1,
Asset downloaded,Global SW Directive: Microsoft Client Access License Management,Jana Kuruc,Downloaded,10/8/20 7:13 PM,Asset Management,2EBB0C43-FE13-29AB-E08B-065388D67FBA,	1.1,
Asset downloaded,NA Sudo Model 153_ACESSHUB_*_GLB unapproved,Eric Everson Mendes Marins,Downloaded,10/8/20 5:19 PM,Distributed Systems Services,692A4E1E-E0B0-E8C1-A767-122935D41D04,	1.0.1,
Asset downloaded,T&T Delivery - Solution Maturing,Martin Ariel Blumenkranc,Downloaded,10/8/20 3:39 AM,Transition and Transformation,9AA445CD-13D8-8C7A-8920-6BF0D1B0A99B,	1.0,
Asset downloaded,Exception Shell EP2 CP,Richard Alvis,Downloaded,10/8/20 1:45 AM,Security Management,009A8C7A-B669-6345-2C20-845FA761AC37,	1.0,
Asset downloaded,Major Incident Management (MIM) Process Education,garwalla@us.ibm.com,Downloaded,10/8/20 12:19 AM,Incident Management,CF5C24A1-9A86-0A49-821B-A6983138FB84,	1.0,
Asset downloaded,Global Incident Management Education Document,garwalla@us.ibm.com,Downloaded,10/8/20 12:17 AM,Incident Management,D08B556E-212C-432E-52D7-1E24DD1B872C,	2.0,
Asset downloaded,GTS IS Storage Service Line Engineering Welcome Pack,Alexis.Bastian@ibm.com,Downloaded,10/7/20 6:59 PM,Storage Management,F12F093E-7D96-34DD-3359-F03D5207A700,	2.0,
Asset downloaded,IT Architecture Documentation,Mark.Vanneck@ibm.com,Downloaded,10/7/20 4:49 PM,Architecture and Technical Solution Design,44347F2B-836C-7080-12E6-C744ED5325B6,	1.0,
Asset downloaded,pRAM Introduction and Users Guide,Mark.Vanneck@ibm.com,Downloaded,10/7/20 4:41 PM,pRAM Information Center,F8D76205-D954-CDF9-E2AF-0244F625DC72,	3.0,
Asset downloaded,Global World Writable Files Procedure,SHINICHI TAMURA,Downloaded,10/7/20 11:10 AM,Security Management,89B228EE-E140-7C05-2353-6CB0AC3E4AFA,	4.1,
Asset downloaded,Japan Physical Security Access CBN Revalidation Procedure (GTS標準 物理ｾｷｭﾘﾃｨ ｱｸｾｽ権CBN再検証ﾌﾟﾛｼｼﾞｬ),Osamu Yoshida,Downloaded,10/7/20 8:00 AM,Physical Security,JAPAN-PS-Proc-ACR,	2.0J,
Asset downloaded,Japan Physical Security Service Flow (GTS標準 物理ｾｷｭﾘﾃｨ ｻｰﾋﾞｽ･ﾌﾛｰ),Osamu Yoshida,Downloaded,10/7/20 7:54 AM,Physical Security,JAPAN-PS-SF,	4.3J,
Asset downloaded,Major Incident Management (MIM) Process Education,markarow@us.ibm.com,Downloaded,10/7/20 3:13 AM,Incident Management,CF5C24A1-9A86-0A49-821B-A6983138FB84,	1.0,
Asset downloaded,Global Incident Management Education Document,markarow@us.ibm.com,Downloaded,10/7/20 3:10 AM,Incident Management,D08B556E-212C-432E-52D7-1E24DD1B872C,	2.0,
Asset downloaded,Global AM Activity 5.0: Hardware Record Update Procedure,WARREN JARDINE,Downloaded,10/7/20 12:58 AM,Asset Management,4E6162CC-CE09-7695-9DB3-B8C536742D1D,	4.1,
Asset downloaded,Global World Writable Files Procedure,vannam23@in.ibm.com,Downloaded,10/7/20 12:08 AM,Security Management,89B228EE-E140-7C05-2353-6CB0AC3E4AFA,	4.1,
Asset downloaded,IBM Peru Work Instruction Integrated Service Management,Carlos Cesar Cano Gallardo,Downloaded,10/6/20 8:20 PM,Integrated Service Management and Governance,806C0707-83BC-4B02-EABF-A57AD16B6FD3,	1.0,
Asset downloaded,Helseplattformen B&R Proccess Interface Manual Internal,Kamila Hrabánková,Downloaded,10/6/20 7:46 PM,Backup and Restore Management,863877E3-7BC8-E76D-3C4D-B2ECF1E12240,	1.0,
Asset downloaded,GTS Risk & Compliance Global Root Cause Analysis - Template,Joanna Herzog,Downloaded,10/6/20 5:34 PM,Compliance and Regulatory Program Management,AB28E86A-514D-B004-33D2-C8D4D9E54990,	3.2,
Asset downloaded,Global T&T Project Change Request Procedure,HIROHIKO IIZUKA,Downloaded,10/6/20 1:24 PM,Transition and Transformation,D79D8547-D0CD-40CD-51F6-188E0A314D86,	3.4,
Asset downloaded,Configuration Item Artifact Repository Request Procedure,Darryl.Wethington@ibm.com,Downloaded,10/6/20 2:58 AM,Configuration Management,280250CD-7D9E-0F25-AFCC-DCC75A553908,	1.2,
Asset downloaded,Global Problem Management Education Document,jbarboza@pe.ibm.com,Downloaded,10/6/20 2:19 AM,Problem Management,935E4CA5-DDE9-3F6E-2619-C96767888C99,	4.0,
Asset downloaded,GTS Spectrum Protect DP for VMware 8.1.8 Reference Architecture,Davon R Troyer,Downloaded,10/6/20 1:26 AM,Backup and Restore Management,9FBB68ED-9674-6F58-8A01-D9EC4CBADEAF,	1.0,
Asset downloaded,Global Security Patch Management,Deepak Narnur,Downloaded,10/5/20 10:43 PM,Security Patch Management,D99C6E38-DEAF-76BC-DA1C-108CCA6AB5AA,	1.0,
Asset downloaded,DACH Patch Management Launch Page,Dorota Schab,Downloaded,10/5/20 2:23 PM,Security Patch Management,74E7C61B-C1CF-3740-F5C0-81DE3944E8FB,	1.2,
Asset downloaded,Exception CP EU SPGI VOLVO CHG,MARTINA SCHUSTEROVÁ,Downloaded,10/5/20 12:47 PM,Change Management,95782005-2CD0-9D9D-092C-C65378D8A059,	1.0,
Asset downloaded,GLOBAL SW EDUCATION: Manage Software Discovery Analysis,Michaela Bobriková,Downloaded,10/5/20 12:04 PM,Asset Management,95E38240-FEB7-7D42-2EDE-558FB8A7C21E,	1.1,
Asset downloaded,Japan Physical Security Service Flow (GTS標準 物理ｾｷｭﾘﾃｨ ｻｰﾋﾞｽ･ﾌﾛｰ),ATSUSHI UCHIDA,Downloaded,10/5/20 6:47 AM,Physical Security,JAPAN-PS-SF,	4.3J,
Asset downloaded,Demo - Create Project Header,Martin Ariel Blumenkranc,Downloaded,10/2/20 11:36 PM,Transition and Transformation,F0547081-0F87-BFBC-554A-7A9D66AD4124,	1.0,
Asset downloaded,T&T Delivery - T&T Standards,Martin Ariel Blumenkranc,Downloaded,10/2/20 9:05 PM,Transition and Transformation,123BACE6-64D6-B91B-BC0C-3E4D886636A3,	1.0,
Asset downloaded,Global Transition and Transformation Knowledge Transfer Process - Launch Page,Martin Ariel Blumenkranc,Downloaded,10/2/20 9:01 PM,Transition and Transformation,D76B491D-2C46-166E-5712-44BA35A54C3D,	1.0,
Asset downloaded,T&T/Process and Controls/documents - Domestic / Global ORA Checklist,Martin Ariel Blumenkranc,Downloaded,10/2/20 8:49 PM,Transition and Transformation,91BF219E-8BC8-55A4-4CAE-8717A3DB6F80,	1.0,
Asset downloaded,Global Problem Management Education Document,Ramappa B Chougala,Downloaded,10/2/20 5:37 PM,Problem Management,935E4CA5-DDE9-3F6E-2619-C96767888C99,	4.0,
Asset downloaded,Japan - Change Management Policy,YOSHITAROH SASAME,Downloaded,10/2/20 9:27 AM,Change Management,A02FDB58-D751-53AE-F589-906AF6865153,	2.01,
Asset downloaded,Japan - Incident Management Policy,YOSHITAROH SASAME,Downloaded,10/2/20 9:27 AM,Incident Management,10EE3556-79E8-D138-9D7E-88CA4644C5EC,	2.01,
Asset downloaded,Global Security Patch Management,Deepak Narnur,Downloaded,10/2/20 2:17 AM,Security Patch Management,D99C6E38-DEAF-76BC-DA1C-108CCA6AB5AA,	1.0,
Asset downloaded,Global Change Management Process,Patricia Boutet,Downloaded,10/1/20 11:30 PM,Change Management,4634F4E6-D688-1924-9094-46E2DC024BBC,	3.3,
Asset downloaded,CoOps AV PIM Document,Patrick F Buckley,Downloaded,10/1/20 10:21 PM,Security Management,F34AA4E1-A8E5-A5D4-A399-A66ABEA594A0,	1.0,
Asset downloaded,Global Quarterly Security Inventory Revalidation Procedure,Maneesh Bisht,Downloaded,10/1/20 9:57 PM,Security Inventory Management,387CD8E2-A913-E5E9-80EA-F3EB288F3C49,	1.03,
Asset downloaded,Configuration Item Build & Decommission Service Flow,Maneesh Bisht,Downloaded,10/1/20 9:54 PM,Distributed Systems Services,5CCA4F81-37BC-D157-86BF-C236FD14C8A8,	1.3,
Asset downloaded,Global Problem Management Education Document,IRSHAD A GOKAK,Downloaded,10/1/20 9:04 PM,Problem Management,935E4CA5-DDE9-3F6E-2619-C96767888C99,	4.0,
Asset downloaded,Global Joiners and Leavers,Devendra Kumar,Downloaded,10/1/20 8:00 PM,Identity and Access Management,7CE31775-BBBC-EE86-B7C4-E823B80E4059,	2.0,
Asset downloaded,Global Role Based Access Control (RBAC) Process,Devendra Kumar,Downloaded,10/1/20 7:58 PM,Identity and Access Management,7FA18A4F-3B6C-364E-57FD-2BA22154809B,	2.0,
Asset downloaded,Global Logical Identity and Access Management Process,Devendra Kumar,Downloaded,10/1/20 7:57 PM,Identity and Access Management,56F78C4E-FE17-A09D-0EB2-88E08DBFF3E9,	4.1,
Asset downloaded,GTS Risk & Compliance Global Root Cause Analysis - Template,Devendra Kumar,Downloaded,10/1/20 7:46 PM,Compliance and Regulatory Program Management,AB28E86A-514D-B004-33D2-C8D4D9E54990,	3.2,
Asset downloaded,info_save.sh - AIX - saving vital information,JOSE ANTONIO JIMENEZ BAENA,Downloaded,10/1/20 7:37 PM,Distributed Systems Services,D58A5B2A-B902-4DDE-48E8-2B085F94F799,	1.0,
Asset downloaded,LA AR - Banco Patagonia - WWF Procedure Exception Request,Dora Cecilia Cuomo,Downloaded,10/1/20 6:18 PM,Security Management,4F0E4EC5-0AAE-E271-A932-E2C3F0C50BCE,	1.1,
Asset downloaded,Direct Energy B&R Service Agreement for 2020,Brian C Schneider,Downloaded,10/1/20 6:15 PM,Backup and Restore Management,4B548BD8-9F1B-292B-88E7-0D3B0342DB64,	1.0,
Asset downloaded,IGA - PSIS Document of Understand Storage,Chethan Prasad C,Downloaded,10/1/20 3:48 PM,Storage Management,B69A284D-783A-8ACF-1F97-6D6C44C351B2,	1.0,
Asset downloaded,IT Research and Innovation - Launch Page,Guilherme Cartier de Palma,Downloaded,10/1/20 4:07 AM,IT Research and Innovation,AAF040F7-2380-C516-1B8C-2000DFA50554,	1.0,
Asset downloaded,Resiliency Technical Health Check (THC),Bernhard J Klingenberg,Downloaded,10/1/20 1:53 AM,Storage Management,2BDB38D9-61DC-B106-88A2-AF78206E649F,	1.1,
Asset downloaded,Brocade FOS 8.1.x MAPS Configuration Guidance and Education,Nihal Parashar,Downloaded,9/30/20 8:27 PM,Storage Management,CC9A6F59-B48B-388E-399F-AC24801EAE7A,	1.0,
Asset downloaded,Brocade - SAN Best Practice and FOS-801 Extension Reference,Nihal Parashar,Downloaded,9/30/20 7:47 PM,Storage Management,5E53060D-4D96-5E9D-2C11-0DD10F0C5A5B,	1.0,
Asset downloaded,Brocade MAPS Guidance and Policy for 8.2.x Family,Nihal Parashar,Downloaded,9/30/20 7:45 PM,Storage Management,91A66688-3873-847B-2F67-674098DD551D,	1.2,