SOX

9 KPIs

# Developer Access to Production

Not applicable.

# of Change Requests Reviewed

Not applicable.

# of non-compliant Change Request issues resolved

Not applicable.

# of non-compliant Change Requests

Not applicable.

# of Terminated Employee user accounts reviewed for compliance

Not applicable.

% of Terminated Employee AD user accounts active

[total terminated employee accounts active] percentage of [total terminated employee accounts]

QAR - Entitlement Removal Requests

Not applicable.

QAR Completion Time

Average (review completion time)

QAR IT Compliance LOE Quarterly