WMG SOX Compliance Report - 06/24/2014 16:26:54

FULL REPORT

DOMAIN GROUP SECTION

Group: UK_WMUK_TechProjectLead_Test

Exported @ 06/24/2014 16:26:53

Last Modified: 06/24/2014 16:23:08

Current Members:

• BobbyMatharu

• GrantBarnett

• MattCummins

LOCAL GROUP SECTION

System Name: UKLDN00928

Exported @ 06/24/2014 16:26:54

Local Administrator Members:

• MUSIC\bobbymatharu

• MUSIC\BobbyMatharu_DA

• MUSIC\bobbymatharu_er

• MUSIC\Domain Admins

• MUSIC\ENT_SCCM_Servers

• MUSIC\UK_WMUK_Desktop_Support

• UKLDN00928\Administrator

• UKLDN00928\hyperv

Enabled Local Users:

• UKLDN00928\Administrator

• UKLDN00928\Ctx_StreamingSvc

• UKLDN00928\Guest

• UKLDN00928\MattTest1

Disabled Local Users:

• UKLDN00928\hyperv

Report generation completed at 06/24/2014 16:26:54 and passed for PDF generation.