Setting up Reminders in Excel 2003

B

badcompany

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Joined
Aug 9, 2011
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13
I first want to say "HI!" to all of you members. I usually sneak a peak at this site for some quick help, but this time I am really stuck.

I am trying to create a complex timeline of audit controls for a company. This excel workbook includes three worksheets -- Summary, Status, and Details. Of these three worksheets, I am trying to figure out how to have the Summary sheet display "Overdue" in the Status column by controls that are past due on testing.

The Details sheet is the 'metadata' for the other spreadsheets that includes all the information. In this sheet, I have the months lined up across the top row; For annual controls I merge 12 columns together, semi-annual would be 6 columns wide, and monthly would be a single cell. For each control there is either a Y, N, or Retired (if the control is no longer in use) for each time during the year.

Example: If a semi-annual control was done only during the second half of the year then there would be only a 'Y' in the second of the two cells for the year.

The Status sheet is more high-level than the Details sheet. It displays Pass, Test, or Retired for each month, semi-annual, annual control using an IF statement that depends on the manual entry of Y, N, or Retired on the Details sheet.

The Summary page includes a strict high-level view of the controls. I want to have this page display "Pass" or "Overdue" depending on =today() or =now() or whatever function necessary to take the current date and display which controls do not have a "Pass" or "Retired" in the column for that month.

P.S. I cannot copy and paste this information (security issue), so hopefully I am being as clear as possible. Let me know if I need to ellaborate on something.

Thanks,
bC
 
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Detail Tab View
<TABLE style="WIDTH: 1117pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=1486 border=0 x:str><COLGROUP><COL style="WIDTH: 87pt; mso-width-source: userset; mso-width-alt: 4242" width=116><COL style="WIDTH: 82pt; mso-width-source: userset; mso-width-alt: 3986" width=109><COL style="WIDTH: 110pt; mso-width-source: userset; mso-width-alt: 5339" width=146><COL style="WIDTH: 159pt; mso-width-source: userset; mso-width-alt: 7753" width=212><COL style="WIDTH: 61pt; mso-width-source: userset; mso-width-alt: 2962" span=2 width=81><COL style="WIDTH: 62pt; mso-width-source: userset; mso-width-alt: 3035" width=83><COL style="WIDTH: 62pt; mso-width-source: userset; mso-width-alt: 2998" width=82><COL style="WIDTH: 64pt; mso-width-source: userset; mso-width-alt: 3108" width=85><COL style="WIDTH: 62pt; mso-width-source: userset; mso-width-alt: 2998" width=82><COL style="WIDTH: 58pt; mso-width-source: userset; mso-width-alt: 2816" width=77><COL style="WIDTH: 64pt; mso-width-source: userset; mso-width-alt: 3108" width=85><COL style="WIDTH: 62pt; mso-width-source: userset; mso-width-alt: 3035" width=83><COL style="WIDTH: 61pt; mso-width-source: userset; mso-width-alt: 2962" width=81><COL style="WIDTH: 62pt; mso-width-source: userset; mso-width-alt: 3035" width=83><TBODY><TR style="HEIGHT: 12pt" height=16><TD class=xl69 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 87pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: #ccffff" width=116 height=16>Control No.</TD><TD class=xl70 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 82pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=109>Process</TD><TD class=xl70 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 110pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=146>Frequency</TD><TD class=xl70 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 159pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=212>SOX Scope Materiality</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 61pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=81 x:num="40544">Jan-11</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 61pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=81 x:num="40575">Feb-11</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 62pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=83 x:num="40603">Mar-11</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 62pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=82 x:num="40634">Apr-11</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 64pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=85 x:num="40664">May-11</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 62pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=82 x:num="40695">Jun-11</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 58pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=77 x:num="40725">Jul-11</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 64pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=85 x:num="40756">Aug-11</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 62pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=83 x:num="40787">Sep-11</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 61pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=81 x:num="40817">Oct-11</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 62pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=83 x:num="40848">Nov-11</TD></TR><TR style="HEIGHT: 45pt" height=60><TD class=xl76 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 87pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 45pt; BACKGROUND-COLOR: white" width=116 height=60>50-010-011</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 82pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: white" width=109>Infrastructure</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 110pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: white" width=146>Annually</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 159pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: white" width=212>Key</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: white" width=81>Y</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: white" width=81>Y</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 62pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: white" width=83>Y</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 62pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: white" width=82>Y</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 64pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: white" width=85>Y</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 62pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: white" width=82>Y</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 58pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: white" width=77>Y</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 64pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: white" width=85>Y</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 62pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: white" width=83></TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: white" width=81></TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 62pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: white" width=83></TD></TR></TBODY></TABLE>
Status Tab View
<TABLE style="WIDTH: 859pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=1147 border=0 x:str><COLGROUP><COL style="WIDTH: 95pt; mso-width-source: userset; mso-width-alt: 4644" width=127><COL style="WIDTH: 84pt; mso-width-source: userset; mso-width-alt: 4096" width=112><COL style="WIDTH: 92pt; mso-width-source: userset; mso-width-alt: 4461" width=122><COL style="WIDTH: 105pt; mso-width-source: userset; mso-width-alt: 5120" width=140><COL style="WIDTH: 38pt; mso-width-source: userset; mso-width-alt: 1865" span=2 width=51><COL style="WIDTH: 41pt; mso-width-source: userset; mso-width-alt: 1974" width=54><COL style="WIDTH: 40pt; mso-width-source: userset; mso-width-alt: 1938" width=53><COL style="WIDTH: 42pt; mso-width-source: userset; mso-width-alt: 2048" width=56><COL style="WIDTH: 38pt; mso-width-source: userset; mso-width-alt: 1865" width=51><COL style="WIDTH: 41pt; mso-width-source: userset; mso-width-alt: 2011" span=6 width=55><TBODY><TR style="HEIGHT: 14.25pt" height=19><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: black 1pt solid; HEIGHT: 27.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=37 rowSpan=2>Control No.</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 84pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: #ccffff" width=112 rowSpan=2>Process</TD><TD class=xl84 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 92pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: #ccffff" width=122 rowSpan=2>SOX Scope</TD><TD class=xl84 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 105pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: #ccffff" width=140 rowSpan=2>Frequency</TD><TD class=xl81 style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 483pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=646 colSpan=12>FYE 2011 Testing</TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD class=xl76 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 13.5pt; BACKGROUND-COLOR: #ccffff" width=51 height=18 x:num="40544">Jan-11</TD><TD class=xl76 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=51 x:num="40575">Feb-11</TD><TD class=xl76 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=54 x:num="40603">Mar-11</TD><TD class=xl76 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 40pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=53 x:num="40634">Apr-11</TD><TD class=xl76 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 42pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=56 x:num="40664">May-11</TD><TD class=xl76 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=51 x:num="40695">Jun-11</TD><TD class=xl76 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=55 x:num="40725">Jul-11</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=55 x:num="40756">Aug-11</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=55 x:num="40787">Sep-11</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=55 x:num="40817">Oct-11</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=55 x:num="40848">Nov-11</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=55 x:num="40878">Dec-11</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl70 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-010-001</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Infrastructure</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Annually</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""></TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""></TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-010-011</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Infrastructure</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Key</TD><TD class=xl74 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Annually</TD><TD class=xl75 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl75 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl75 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl75 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl75 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl75 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl75 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl75 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl75 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""></TD><TD class=xl75 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""></TD><TD class=xl75 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""></TD><TD class=xl75 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""></TD></TR></TBODY></TABLE>

Summary View
<TABLE style="WIDTH: 347pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=463 border=0 x:str><COLGROUP><COL style="WIDTH: 80pt; mso-width-source: userset; mso-width-alt: 3913" width=107><COL style="WIDTH: 59pt; mso-width-source: userset; mso-width-alt: 2889" width=79><COL style="WIDTH: 125pt; mso-width-source: userset; mso-width-alt: 6070" width=166><COL style="WIDTH: 83pt; mso-width-source: userset; mso-width-alt: 4059" width=111><TBODY><TR style="HEIGHT: 26.25pt" height=35><TD class=xl69 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 80pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent" width=107 height=35>Frequency</TD><TD class=xl70 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 59pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=79>SOX Scope Materiality</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: #ece9d8; WIDTH: 125pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=166>Control No.</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: #ece9d8; WIDTH: 83pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=111>Status</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 80pt; BORDER-BOTTOM: black 1pt solid; HEIGHT: 103.5pt; BACKGROUND-COLOR: #ff99cc" width=107 height=138 rowSpan=8>Annually</TD><TD class=xl81 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" rowSpan=2>Key</TD><TD class=xl72 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">50-010-011</TD><TD class=xl75 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17>50-121-004.U</TD><TD class=xl76 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: black; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: black 1pt solid; HEIGHT: 78pt; BACKGROUND-COLOR: transparent" height=104 rowSpan=6>Non-key</TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">50-010-001</TD><TD class=xl76 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" height=18>50-011-001</TD><TD class=xl76 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17>50-070-001</TD><TD class=xl76 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17>50-121-001.UM</TD><TD class=xl76 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" height=17>50-141-003</TD><TD class=xl76 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD class=xl74 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" height=18>50-141-012</TD><TD class=xl77 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent"></TD></TR></TBODY></TABLE>

So for the Summary, I want the Status to display the solution to the formula. (Sorry I just realized I can copy and paste the tables..:eeek:)

FYI: I unmerged all the cells, figured it wouldn't work with merged cells.
 
Last edited:
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Excel Facts

Copy formula down without changing references
If you have =SUM(F2:F49) in F50; type Alt+' in F51 to copy =SUM(F2:F49) to F51, leaving the formula in edit mode. Change SUM to COUNT.
So in the detail tab, if you indicated when(what month/Yr) the test was supposed to occur, you could look to see if on the other sheet, there was a value for that month. that way you would track the when and frequency and be able to do the lookup based on if the Status Tab had a value for that month or not and if it was past today(). Does that make sense?
 
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jwloon said:
So in the detail tab, if you indicated when(what month/Yr) the test was supposed to occur, you could look to see if on the other sheet, there was a value for that month. that way you would track the when and frequency and be able to do the lookup based on if the Status Tab had a value for that month or not and if it was past today(). Does that make sense?
Click to expand...

<TABLE style="WIDTH: 859pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=1147 border=0 x:str><COLGROUP><COL style="WIDTH: 95pt; mso-width-source: userset; mso-width-alt: 4644" width=127><COL style="WIDTH: 84pt; mso-width-source: userset; mso-width-alt: 4096" width=112><COL style="WIDTH: 92pt; mso-width-source: userset; mso-width-alt: 4461" width=122><COL style="WIDTH: 105pt; mso-width-source: userset; mso-width-alt: 5120" width=140><COL style="WIDTH: 38pt; mso-width-source: userset; mso-width-alt: 1865" span=2 width=51><COL style="WIDTH: 41pt; mso-width-source: userset; mso-width-alt: 1974" width=54><COL style="WIDTH: 40pt; mso-width-source: userset; mso-width-alt: 1938" width=53><COL style="WIDTH: 42pt; mso-width-source: userset; mso-width-alt: 2048" width=56><COL style="WIDTH: 38pt; mso-width-source: userset; mso-width-alt: 1865" width=51><COL style="WIDTH: 41pt; mso-width-source: userset; mso-width-alt: 2011" span=6 width=55><TBODY><TR style="HEIGHT: 14.25pt" height=19><TD class=xl95 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: black 1pt solid; HEIGHT: 27.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=37 rowSpan=2>Control No.</TD><TD class=xl95 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 84pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: #ccffff" width=112 rowSpan=2>Process</TD><TD class=xl97 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 92pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: #ccffff" width=122 rowSpan=2>SOX Scope</TD><TD class=xl97 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 105pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: #ccffff" width=140 rowSpan=2>Frequency</TD><TD class=xl92 style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 483pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=646 colSpan=12>FYE 2011 Testing</TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD class=xl81 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 13.5pt; BACKGROUND-COLOR: #ccffff" width=51 height=18 x:num="40544">Jan-11</TD><TD class=xl81 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=51 x:num="40575">Feb-11</TD><TD class=xl81 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=54 x:num="40603">Mar-11</TD><TD class=xl81 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 40pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=53 x:num="40634">Apr-11</TD><TD class=xl81 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 42pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=56 x:num="40664">May-11</TD><TD class=xl81 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=51 x:num="40695">Jun-11</TD><TD class=xl81 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=55 x:num="40725">Jul-11</TD><TD class=xl82 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=55 x:num="40756">Aug-11</TD><TD class=xl82 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=55 x:num="40787">Sep-11</TD><TD class=xl82 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=55 x:num="40817">Oct-11</TD><TD class=xl82 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=55 x:num="40848">Nov-11</TD><TD class=xl82 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=55 x:num="40878">Dec-11</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl70 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-010-001</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Infrastructure</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl75 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Annually</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-010-011</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Infrastructure</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Annually</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-011-001</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Infrastructure</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Annually</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=54 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 40pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=53 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 42pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=56 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-070-001</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Deployment</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Annually</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-141-003</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Incident Response</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Annually</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 42pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=56 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-141-012</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Incident Response</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Annually</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 42pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=56 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-121-001.UM</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Job Scheduling</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Annually</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD class=xl84 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 13.5pt; BACKGROUND-COLOR: #ccffff" width=127 height=18>50-121-004.U</TD><TD class=xl85 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=112>Job Scheduling</TD><TD class=xl85 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=122>Key</TD><TD class=xl86 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=140>Annually</TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: #ece9d8; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: #ece9d8; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: #ece9d8; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: #ece9d8; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: #ece9d8; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: #ece9d8; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: #ece9d8; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: #ece9d8; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: #ece9d8; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: #ece9d8; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: #ece9d8; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: #ece9d8; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl70 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-141-017</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Incident Response</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Key</TD><TD class=xl75 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Semi-Annually</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=54 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 40pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=53 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 42pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=56 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD class=xl73 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: #ccffff" width=127 height=18>50-121-015.M</TD><TD class=xl74 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=112>Job Scheduling</TD><TD class=xl74 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=122>Key</TD><TD class=xl77 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=140>Semi-Annually</TD><TD class=xl91 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl91 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl91 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl91 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl91 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl91 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl91 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl91 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl91 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl91 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl91 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl91 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl87 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-010-034</TD><TD class=xl88 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Infrastructure</TD><TD class=xl88 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl89 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Quarterly</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=54 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 40pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=53 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 42pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=56 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-010-037</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Infrastructure</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Quarterly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=54 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 40pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=53 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 42pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=56 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-070-016</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Deployment</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Quarterly</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=54 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 40pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=53 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 42pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=56 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-070-024</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Deployment</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Quarterly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-070-025</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Deployment</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Quarterly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-141-014</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Incident Response</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Quarterly</TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=54 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 40pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=53 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 42pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=56 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl83 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD class=xl84 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 13.5pt; BACKGROUND-COLOR: #ccffff" width=127 height=18>50-121-020.UM</TD><TD class=xl85 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=112>Job Scheduling</TD><TD class=xl85 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=122>Key</TD><TD class=xl86 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: #ccffff" width=140>Quarterly</TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=54 x:str=""> </TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 40pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=53 x:str=""> </TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 42pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=56 x:str=""> </TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl90 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl70 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-010-020</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Infrastructure</TD><TD class=xl71 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Key</TD><TD class=xl75 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl78 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-010-031</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Infrastructure</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ff99cc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Test</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-011-011</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Infrastructure</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-070-010</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Deployment</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ff99cc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Test</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-070-013</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Deployment</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-070-015</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Deployment</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-070-019</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Deployment</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-070-020</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Deployment</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-070-021</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Deployment</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-070-040</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Deployment</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-070-041</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Deployment</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-070-042</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Deployment</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=53>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: black; BORDER-LEFT: windowtext 1pt solid; COLOR: white; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Retired</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: black; BORDER-LEFT: windowtext 1pt solid; COLOR: white; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Retired</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: black; BORDER-LEFT: windowtext 1pt solid; COLOR: white; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Retired</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: black; BORDER-LEFT: windowtext 1pt solid; COLOR: white; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Retired</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: black; BORDER-LEFT: windowtext 1pt solid; COLOR: white; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Retired</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: black; BORDER-LEFT: windowtext 1pt solid; COLOR: white; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=55>Retired</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-141-011</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Incident Response</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=54 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 40pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=53 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 42pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=56 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl72 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: #ccffff" width=127 height=17>50-121-010.UM</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=112>Job Scheduling</TD><TD class=xl69 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=122>Non-key</TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=54 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 40pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=53 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; mso-ignore: style; mso-pattern: auto none" width=56>Pass</TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl79 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD class=xl73 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 95pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: #ccffff" width=127 height=18>50-712-002</TD><TD class=xl74 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 84pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=112>Job Scheduling</TD><TD class=xl74 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 92pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=122>Key</TD><TD class=xl77 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 105pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=140>Monthly</TD><TD class=xl80 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl80 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=51>Pass</TD><TD class=xl80 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; FONT-WEIGHT: 700; BACKGROUND: #ccffcc; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; mso-ignore: style; mso-pattern: auto none" width=54>Pass</TD><TD class=xl80 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 40pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=53 x:str=""> </TD><TD class=xl80 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 42pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=56 x:str=""> </TD><TD class=xl80 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 38pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=51 x:str=""> </TD><TD class=xl80 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl80 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl80 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl80 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl80 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD><TD class=xl80 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 41pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent" width=55 x:str=""> </TD></TR></TBODY></TABLE>

So as an example, for Control # 50-121-010.UM, it's monthly, and it only has evidence for May 2011. Since it is almost the middle of August, I want the reminder function to display "Needs Testing," due to the missing months up until August (i.e., Jan, Feb, Mar, etc.). Then when next month comes it will do a scan for the months between January 2011 to Today() to find any missing or failed cells.

Annual and Semi-Annual cells are unmerged and when each one is completed, they each take up a certain number of months. Annual takes up 12 cells per check and semi takes 6 cells per check, this is respective to the number of months.
 
Upvote 0
the "x" was what I was looking for in the Match function, but in your case, you would look for "Annual", "Semi"... for each case. You shouldn't use the merge function with this. you would set the specific months that you would do the test by using the type of frequency or you can use an "x" and leave my match if you wanted to just use an "x" in each month that the testing would need to occur in the detail tab.
 
Upvote 0
jwloon said:
the "x" was what I was looking for in the Match function, but in your case, you would look for "Annual", "Semi"... for each case. You shouldn't use the merge function with this. you would set the specific months that you would do the test by using the type of frequency or you can use an "x" and leave my match if you wanted to just use an "x" in each month that the testing would need to occur in the detail tab.
Click to expand...

You may have the idea mixed up a bit. The frequency isn't in the equation anymore since there aren't merged cells. What I need help with is a search using today() or now() function to search each monthly column for any blanks or fails.

So if it was March 12, 2011, and every control is up-to-date besides 12-301-123, a monthly control, that is missing Febraury evidence therefore the cell would be blank. This blank would trigger the formula to display "Needs Testing" on the summary page next to control 12-301-123.

Does this make sense?
 
Upvote 0
<TABLE style="WIDTH: 888pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=1181 border=0><COLGROUP><COL style="WIDTH: 48pt" width=64><COL style="WIDTH: 59pt; mso-width-source: userset; mso-width-alt: 2852" width=78><COL style="WIDTH: 47pt; mso-width-source: userset; mso-width-alt: 2304" width=63><COL style="WIDTH: 57pt; mso-width-source: userset; mso-width-alt: 2779" width=76><COL style="WIDTH: 56pt; mso-width-source: userset; mso-width-alt: 2706" width=74><COL style="WIDTH: 48pt" width=64><COL style="WIDTH: 66pt; mso-width-source: userset; mso-width-alt: 3218" width=88><COL style="WIDTH: 121pt; mso-width-source: userset; mso-width-alt: 5888" width=161><COL style="WIDTH: 71pt; mso-width-source: userset; mso-width-alt: 3437" width=94><COL style="WIDTH: 46pt; mso-width-source: userset; mso-width-alt: 2230" width=61><COL style="WIDTH: 29pt; mso-width-source: userset; mso-width-alt: 1389" width=38><COL style="WIDTH: 48pt" span=5 width=64><TBODY><TR style="HEIGHT: 52.5pt" height=70><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 48pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 52.5pt; BACKGROUND-COLOR: transparent" width=64 height=70>Status</TD><TD class=xl63 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: #3867a6 1pt solid; WIDTH: 59pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=78>Control No.



</TD><TD class=xl64 id=td_post_2823029 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: windowtext; WIDTH: 47pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=63>Process</TD><TD class=xl64 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: windowtext; WIDTH: 57pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=76>Frequency</TD><TD class=xl64 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: windowtext; WIDTH: 56pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" width=74>SOX Scope Materiality</TD><TD class=xl65 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" align=right width=64 u1:num="40544">11-Jan</TD><TD class=xl65 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: windowtext; WIDTH: 66pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" align=right width=88 u1:num="40575">11-Feb</TD><TD class=xl65 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: windowtext; WIDTH: 121pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" align=right width=161 u1:num="40603">11-Mar</TD><TD class=xl65 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: windowtext; WIDTH: 71pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" align=right width=94 u1:num="40634">11-Apr</TD><TD class=xl65 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: windowtext; WIDTH: 46pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" align=right width=61 u1:num="40664">11-May</TD><TD class=xl65 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: windowtext; WIDTH: 29pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" align=middle width=38 u1:num="40695">###</TD><TD class=xl65 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" align=right width=64 u1:num="40725">11-Jul</TD><TD class=xl65 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" align=right width=64 u1:num="40756">11-Aug</TD><TD class=xl65 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" align=right width=64 u1:num="40787">11-Sep</TD><TD class=xl65 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" align=right width=64 u1:num="40817">11-Oct</TD><TD class=xl69 style="BORDER-RIGHT: #3867a6 1pt solid; BORDER-TOP: #3867a6 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #ccffff" align=right width=64 u1:num="40848">11-Nov</TD></TR><TR style="HEIGHT: 27pt" height=36><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 27pt; BACKGROUND-COLOR: transparent" height=36></TD><TD class=xl66 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: #3867a6 1pt solid; WIDTH: 59pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=78>50-010-010</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 47pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=63>Infrastructure</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 57pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=76>Annually</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 56pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=74>Key</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64></TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 66pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=88></TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 121pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=161>Pass</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 71pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=94></TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 46pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=61></TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 29pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=38></TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64></TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64></TD><TD class=xl68 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64></TD><TD class=xl68 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64>



</TD><TD class=xl70 id=td_post_2823029 style="BORDER-RIGHT: #3867a6 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: #efefef"></TD></TR><TR style="HEIGHT: 27pt" height=36><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 27pt; BACKGROUND-COLOR: transparent" height=36>Overdue</TD><TD class=xl66 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: #3867a6 1pt solid; WIDTH: 59pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=78>50-010-011</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 47pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=63>Infrastructure</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 57pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=76>Annually</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 56pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=74>Key</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64></TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 66pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=88></TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 121pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=161></TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 71pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=94>Y</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 46pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=61></TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 29pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=38></TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64></TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64></TD><TD class=xl68 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64></TD><TD class=xl68 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64></TD>



<TD class=xl70 style="BORDER-RIGHT: #3867a6 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: #efefef"></TD>

</TR><TR style="HEIGHT: 27pt" height=36><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 27pt; BACKGROUND-COLOR: transparent" height=36>Overdue</TD><TD class=xl66 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: #3867a6 1pt solid; WIDTH: 59pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=78>50-010-012</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 47pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=63>Infrastructure</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 57pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=76>Monthly</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 56pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=74>Key</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64>Pass</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 66pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=88>Pass</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 121pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=161>Pass</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 71pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=94>Pass</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 46pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=61>Pass</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 29pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=38>Pass</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64>Y</TD><TD class=xl67 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64>Y</TD><TD class=xl68 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64>Y</TD><TD class=xl68 style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 48pt; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: white" width=64>y</TD>



<TD class=xl70 style="BORDER-RIGHT: #3867a6 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #3867a6 1pt solid; BACKGROUND-COLOR: #efefef"></TD>

</TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent" height=20></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent" height=20></TD><TD class=xl79 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 59pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=78></TD><TD class=xl79 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 47pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=63></TD><TD class=xl79 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 57pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=76></TD><TD class=xl79 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 56pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=74></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent" height=20></TD><TD class=xl82 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl83 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl80 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 57pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=76></TD><TD class=xl81 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 56pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=74></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl78 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">Frequency</TD><TD class=xl78 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">SOX Scope Materiality</TD><TD class=xl78 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">Control No.</TD><TD class=xl75 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">Status</TD><TD class=xl72 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: black; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent" height=20></TD><TD class=xl82 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl83 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl80 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 57pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=76></TD><TD class=xl81 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 56pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=74></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl71 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: black; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent">Annually</TD><TD class=xl71 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: black; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent">Key</TD><TD class=xl71 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: black; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent">50-010-011</TD><TD class=xl75 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">Overdue</TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl76 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent" height=20></TD><TD class=xl82 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl83 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl80 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 57pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=76></TD><TD class=xl81 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 56pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=74></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl72 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl72 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl71 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent">50-010-010</TD><TD class=xl75 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"></TD><TD class=xl77 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent" height=20></TD><TD class=xl82 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl83 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl80 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 57pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=76></TD><TD class=xl81 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 56pt; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=74></TD><TD style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl74 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent">Monthly</TD><TD class=xl74 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent">Key</TD><TD class=xl74 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black 0.5pt solid; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent">50-010-012</TD><TD class=xl75 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">Overdue</TD><TD class=xl77 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD><TD class=xl73 style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent"></TD></TR></TBODY></TABLE>


the Formula in the Status for the Detail would be:
<CODE>=IF(COUNTIF(F2:P2,"Y")=0,"",IF(MATCH("Y",F2:P2,0)"less than sign"MONTH(NOW()),"Overdue",""))<MONTH(NOW()),"OVERDUE","")) <Code>
I then created a pivot table based on the first 5 fields of the detail for the summary and fiddled with the formatting and this is what I ended up with.
</CODE>
 
Last edited:
Upvote 0
The formula is close, but it doesn't really work out. I can email a mock copy for you to toy with if you like, just PM me.

The formula should work like so:

Look up and match the control number with it's respective row (vlookup?)
Look up the current date using today() or now() and match it with it's column.

Example Table Contents:
Jan-11 = B2
Feb-11 = C2
Mar-11 = D2
so on...

Control 50-010-011's Jan-11 cell = B3
Feb-11 = C3
Mar-11 = D3
so on...

If it's April 23, 2011, it will match April 23rd, 2011 with April-11 on Status, take that column and set a range to start from Jan-11 to Apr-11. (i.e., B2:E2)
If it's October 12, 2011, then it will set the range from Jan-11 to Oct-11, and so on.

Search the control's row for any missing or failed cells in between that date range (i.e., C3:E3). If any are found it will display "Needs Testing," or if none are available (i.e., everything cell through to that point has a "Pass" status) it will state a "Pass" for the status.
 
Last edited:
Upvote 0
Sorry, I was out for a few days. I still don't understand why the use of the Status Tab is necessary. You have all that you need in the Detail if you do it the way I recommended. Having it look up another row for which you can accomplish within the detail tab is what I am trying to understand. I think you need to add a year eval if you need it to span multiple years, but that should be it.
 
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