��>� ����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������� g2�����\p Christa Bator B�a�=   � ThisWorkbook���=xiL;�$8�@�"��1����Arial1���Calibri1���Calibri1���Calibri1����Arial1����Arial1����Arial1����Arial1���Arial1����Arial1����Arial1����Arial1����Arial1����Arial1���Calibri1� ��Calibri1���Calibri1�4��Calibri1� ��Calibri1���Calibri1���Calibri1,8��Calibri18��Calibri1�8��Calibri1� ��Arial1�>��1�4��1�<��Calibri1�?��Calibri1h8��Cambria1���Calibri1� ��Calibri1���Arial1�<��Arial1� ��Arial1����Tahoma"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)� m/d/yyyy;@,�'[<=9999999]###\-####;\(###\)\ ###\-####�0.0�"Yes";"Yes";"No"�"True";"True";"False"�"On";"On";"Off"]�,[$� -2]\ #,##0.00_);[Red]\([$� -2]\ #,##0.00\)�� � �� � �� � �� � �� � �� � �� � �� � �� � �� � �� � �� � �� � �� � �� � � � �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� � � �� ff��� � +� �� � )� �� � ,� �� � *� �� �� �� �� �� �� �P� �� �P � �� � � �� �� �� �� �� �� � � �� �`� �� �� � � � � � �  � �� ���� � � �� �� �� �� �a>� � � �� � @� � ? �� � @ �� � `@ � � ? @ � � � � `� � x� �x� � `�@ � � `��� � h? ?  � h? � � ` �?  � ` �� � `? ?  � <��� �8��� � 4!��� �0��� � 4!!��� �8!��� �0!!��� �0� ��4��� �4? �� �0��� �4��� � � � ���� �8? �� �8��� � x? �7 � x@ �7 � x��7 � x? � � x@ � � x�� �8 �@ � �x? ? � �x@ ? � �x�? � � x? @ � � x� � x�@ � � x@ �� � x��� �8? @ � �8� �x� � � � P� � x? ? � � x@ ? � � x�? � � x? �� �p? �, �x��, �x? �, �x@ �, �x��, �x? ? , �x@ ? , �x�? , � x? �, � x@ �, � x��, � x@ ? , � x�? , � x? �, � x@ �, � x��, �x��, � x!��, �p��, � x? ? , � x��, � ���� �8@ ? � � <@ ? � �8� � <� �  �@ ? , � � �  �, �  �, �  �, � �? �, �  �@ �, ��? ?  ��@ ?  � �? @  �� ��? � ��@ � ��? �7 ��@ �7 ��? �� ����� ��? �, ��@ �, �!�@ �� �!��@ �� ��@ �, � �@ �7 � ���7 � �? @ � � �� � ��@ � � �@ �� � ���� � �� � �? �7 ��? �, ��@ �, ����, � �� �"�@ ? � �"��? � �" �� �"�� �"��@ � �#�@ �� �#���� ��? ?  ��@ ?  ���?  � �? ? � � �@ ? � � ��? � ��? � ��@ � ���� � �? �� ��? � ��@ � ���� � �? �� � �@ �� � ���� ��? @  �� ���@  ����, �  � � ��?  � �� � �? ? , � �? @ , �! �? @ , � � �  x@ @  �  x@ @ � �  8@ @ � � x@ @  �  x@ @  � �@ @ � � �<@ @ � � <@ @ � � � <@ @ � �  <@ @ � � 8@ @ � � 8��� �  8��� �  �@ ? , �  � , �  � , �  � , �  �@ �, ��@ ?  ��  ��@ � � � � ��@ �7 � �? �� � ��? �� �!�@ �� �!��@ �� � � � � x@ @ � ||�}A} 00_)ef[$� -}A} 00_)ef[$� -}A} 00_)ef[$� -}A} 00_)ef[$� -}A} 00_)ef[$� -}A} 00_)ef [$� -}A} 00_)L[$� -}A} 00_)L[$� -}A} 00_)L[$� -}A} 00_)L[$� -}A} 00_)L[$� -}A} 00_)L [$� -}A} 00_)23[$� -}A} 00_)23[$� -}A} 00_)23[$� -}A} 00_)23[$� -}A}  00_)23[$� -}A}! 00_)23 [$� -}A}" 00_)[$� -}A}# 00_)[$� -}A}$ 00_)[$� -}A}% 00_)[$� -}A}& 00_)[$� -}A}' 00_) [$� -}A}( ��00_)��[$� -}�}) }�00_)�[$� -�##0.� � �}�}* 00_)�[$� -???�##0.???� ???� ???�}-}/ �00_)}A}0 a�00_)�[$� -}A}1 00_)[$� -}A}2 00_)�?[$� -}A}3 00_)23[$� -}-}4 00_)}(}5  00_)}�}6 ??v�00_)�̙�[$� -�##0.� � �}A}7 }�00_)��[$� -}A}8 e�00_)��[$� -}x}:���00_)���[$��## �� ��}�}; ???�00_)�[$???�## ???�  ???� ???�}-}= 00_)}U}> 00_)[$## }-}? ��00_)}(}x��00_)}(}y��00_)}(}z��00_)}(}{��00_)}(}|��00_)}(}}��00_)}(}~��00_)}(}��00_)}(}��00_)}(}���00_)}(}���00_)}(}���00_)}(}���00_)}(}���00_)}(}���00_)}(}���00_)}(}���00_)}(}���00_)}(}���00_)}(}���00_)}(}���00_)}(}���00_)}(}���00_)}(}� 00_)}(}� 00_)}(}���00_)}(}���00_)}(}���00_)}(}���00_)}(}� ��00_)}(}� ��00_)}(}� ��00_)}(}� ��00_)}(}� ��00_)}(}� ��00_)}(}� ��00_)}(}��00_)}(}��00_)}(}��00_)}(}��00_)}(}��00_)}(}��00_)}(}��00_)}(}��00_)}(}��00_)}(}��00_)}(}��00_)}(}��00_)}(}���00_)}(}� 00_)}(}�00_)}(}� 00_)}(}� 00_)�9� +��� � !%�9�  �� ?333� !%�9� � *�� !%�9� +���  �� !%�9� +���  �� !%�9� +���  �� !%� 20% - Accent1�M�� 20% - Accent1 ef� �%� 20% - Accent2�M�"� 20% - Accent2 ef� �%� 20% - Accent3�M�&� 20% - Accent3 ef� �%� 20% - Accent4�M�*� 20% - Accent4 ef� �%� 20% - Accent5�M�.� 20% - Accent5 ef� �%� 20% - Accent6�M�2� 20% - Accent6  ef� �%� 40% - Accent1�M�� 40% - Accent1 L� �%� 40% - Accent2�M�#� 40% - Accent2 L� �%� 40% - Accent3�M�'� 40% - Accent3 L� �%� 40% - Accent4�M�+� 40% - Accent4 L� �%� 40% - Accent5�M�/� 40% - Accent5 L� �%� 40% - Accent6�M�3� 40% - Accent6  L� �%� 60% - Accent1�M� � 60% - Accent1 23� ����%� 60% - Accent2�M�$� 60% - Accent2 23ږ� ����%� 60% - Accent3�M�(� 60% - Accent3 23� ����%� 60% - Accent4�M�,� 60% - Accent4 23� ����%� 60% - Accent5�M�0� 60% - Accent5 23� ����%�! 60% - Accent6�M�4� 60% - Accent6  23� ����%� "Accent1�A��Accent1 O� ����%� #Accent2�A�!�Accent2 PM� ����%� $Accent3�A�%�Accent3 Y� ����%� %Accent4�A�)�Accent4 d� ����%� &Accent5�A�-�Accent5 K� ����%� 'Accent6�A�1�Accent6  F� ����%�(Bad�9��Bad ��� ���%�) Calculation���� Calculation �� �}�%������ ���* Check Cell��� Check Cell �� ����%�???��???��???� �???��+�� ��Comma�,��(�� Comma [0]�-��&��Currency�.��.�� Currency [0]�/Explanatory Text�G�5�Explanatory Text ��%� 0Good�;��Good �� �a�%�1 Heading 1�G�� Heading 1 I}�%O��2 Heading 2�G�� Heading 2 I}�%�?��3 Heading 3�G�� Heading 3 I}�%23��4 Heading 4�9�� Heading 4 I}�%�5��4�� Hyperlink  ��� 6Input�u��Input ��̙� �??v�%������ ���7 Linked Cell�K�� Linked Cell �}�%���� 8Neutral�A��Neutral ��� �e�%���"��Normal� 9Normal 4� :Note�b� �Note ���������� ��� ;Output�w��Output �� �???�%�???��???��???� �???��<��$��Percent� =Title�1��Title I}�%� >Total�M��Total �%O�O��? Warning Text�?� � Warning Text ���%�X��TableStyleMedium2PivotStyleLight16`�AA Dashboard�^YResults�l Instructions� Test Cases�W�Appendix�t� Change Log������&!  ;$   ;   ;   ;)  ;!   ;   ;#   ;����8fVf@� @������ �0�5b�-!ODw�30@Gbe� n�!ODw�30@Gbe�PNG  IHDR��<q�sBIT|d� IDATx^}`�`SJsH� JH��"�� btJww� `�ynw]^O�9��f�3 o�7��𿴾gN��3�R+[V]ò2 -EcYt�޸!V66�+�-{mUu?RN}>_:ϭ��՛ֳ*ի�d~=qك۽rn}L=Q")))�,g%6�$.�(~f8x|G�=1�%1� "�;KaL!w�8يZdy(%,"ZB�f鴵�(�4\JV--� 8+x9|�o�=y�w�Oևo1|WF�o�9�h4�dqp56kWP�8>�7J( })�'�$8\�t�"\&�{r9|)��4� �JSkW�MjJBve |�>xW�?�3_T;F� ߶3>�b'{�j�-&VK)X�ܒ�[wBD86Xۊ�NORK�,"�*JK�z[6,goóIF7x�,bڮ~)w�-έf0�aC[cwnݱHGbo^rΓƠw @?�"�< /7�*kTK7e+600hG�K/)Xj\�Ir�`7VFd �0�|˗0o[мl�;�޻u3~�Y�+�#�#� ݈Je�-N�J�*"ݛ֔ƕ}�&0X ��!%?��"�c6^^^jR]J�|K�8gK keeج_)eݬ�tTz�_XAz ��VWӻE-�� f|rJH�1�9&UDG�.LXDI${J�30� o"Ψ"zɪ}`2E]Wz-%��;Yj�?`}ŔwX�#Io�G�>m e�ŻO�0q{He,H}Hs$M^xa�RT�2u�YuB�:DY:i_�#?�;� �CG�-C`סO/spC�nO� �5�� ~`_o]Gɗv�"� ^żd\צҶ{>�?�Հ܉�5~vyd~D7Gt���1痲sH~uwC:K�e\x+D⁰仡]doP_Kh$Rĭ{V�;ӆu.�2%�FZV/'�% ˹γWeEnߌF� ߢ^i߶1Xg!Oi ^� ],&Z׷uW|g[��kko^3cuDBy�䎋c^򍪚�$ٓ$fljK2 {K@�=yB bSI��ݭj�4Ho �M�� �7tl�+I�]'eڢmK�:34�5P�5g 8}LEloun탽l'�01�1XO�%R`~C)T4j�6`9�kE�r$X}Pa\Zש$H(I cz�8߮إmS} zH �1yVvd[=q�3�@ӍQnT�.zL��M!L�?t�8w�9� o =n�I̝w0_�k�;#|O�:sAS{:h|ч�ZV/+-G� �dJ�2/�&>nW� Zʜ-G��,<0ƯS,9�$r%t_E zs�,�>tml�+f�|%_ D�>⵼N� �6�?O�?Q � U;PA2 R� � xH�"}ֿ8Y� **�!mGȗ)Xv�9�;[��2 �lCsӹVB�+N?�0]���.]~ÜU*�&0 JDRP|hkeܜ `Rcf�>$ɪ�7<�+A�e 0G2�$�;Ag�2HI�9)Cț~ue)ɛ~�% ϟfB� x�%> �soL�=yDAwym]��0Mo�* �;^AV}4@�y%�$_k�n�)nBa`X�*rGvLIaZ7MeΓr;ުƁew�i� G�k@�?(6lĈ>[� � �:@d�ߍ_̇J�ud�|`�2CFK~r� כ߭�C7qd7iS'iO]xG~B/-xݨ_'�tq/ �: 76wɟkk&%мO_H�_)otCw%y�rn(�3��5GA��,ÿ[.Q5Q�7 #z1oP/_ݓ^ع}{G_Wuym���fK�>oLӘs�,z`�K0St@_TGb1M)C�(� DB�? U[�+H �H)W�&��rD!w�zC'E,jQ�!|�@~X3Jj�8ove�qr-5�'k{N�;u`BD�0w|6�&�_/HLQEz6�)Vմ�ѷP�E�Gk�8:L`Xxn�7�*�-ںx�:�?`06ʖ/�]��JBݦU�:o;(c�0�25^5ߐW^H�X]o��+Z~[� L2}r ׃GO���ltc!�9�pŰ�>*@H%kPH�i�pA%�� oՓmWI~.͔ݫxm3sp2 s5=Z~m7�-'/hX �0/Э�GMv}9Đz_�H�7.�x|˄ߍPmCiiX~z~e$��5 篷�+vK �,� �8.O� @/eL�L:mkWP� )gYI4 ͰNV]J� <4(� yHcown,�Ki�KR.S�%CA|X/ʬ]�"ƮN=�e 4�Bk�ۦC�mQsos��Y rd�CgL͸�7b-\�w,1ֵ g_C�&i]cPH.s�)\�,H_� ` `d?6J0R<� `�>E Hf{p0g+x|Wl�9w&�P#0Y�):4�&�t�/ޒU�x`�p KƆH�:C�̃D�% B�6��5gn/�zbAf�> rfҤ 5�QGkeJV=y�w̍:@?Co2A0ߏzECs=5�vxz/(sL8e{N� �5lXouUy$]J�>г�m�$&��.@=>�+� e㴑pV,/Ni�4�6�!opu�1A#�6hվ�Yk!^>x+�?g찭S�g&� >k˼AV#�5\=n� �,� `jF_l^Sz4�.;ay~860K�H[��gK^�?�10zai ,X`�g+��~� !T@=%__ӄ)�0.MgJ�?{w_� md�� �%d|?Tω�4W��&fv򛡆5kWOMҼV�`|Ń94ss�1�Xbk�3Ǒ%;a�A�*A�)�>~]jJ2|5rQ NP�<s�4Dn�~�(�& s� T/n{~փLZkO� �tGY�}:hCy�>}ʲ��,尪P?$ڲT2mնĹ�;帿7ρ%綊�<\M:N��އ\�)g�� m��!M}�*ǻa^&� Cwlp h�:M&i <1T0,٥�0h%=�}jwJ-�>�܌W.�~ܨջN)�TSL_eI󷾕4T�+�(.(JVOck>[� &~}@vE�-&>�SkZU;Gk|Oy.^-_}�/�.7�{�2 \ƞ#�QJϵ�RuVzg7� �,� 'Icp\�>{3�1݇Ӂr²Ѳֽ�|5ea'�;+价�!97�WQ͚:j�9�=� �9Hh�#Eo �Q5cJ?q7�$__ >ytik>}f�vX�6�~D!�+7�P^�Mcҋڜa�""=YbHD�~:�,?wE )x"`��3QitOU|�*Za(�t(� I�يfsI[ݣ?H Caֿ>V |38c�({�7SB#˱fKZu�x�=IdkOADtuiL_M`7(� F0Q.bJM@� �8Jp�#iN5f dv_ ܼf-to![(d�%B=?~�$a�b�夡Sߕ [g EKֽkbw5oڜrq߹V@G߁;pdP'�W�3 V\֧\p� j`iûɅ[e1kUJ!|>� � =m*˟̼60oT~[`�GX#HJE�9�/,��*`Wf�$�zl(,� Ow�z<�ȑrꮭ| @/faj>p�6+`,.J z_U]j�2�!O0q1�CpVG>@o&�wpi ';b%�'Vi-� l�?{쫈<(|1Q5*�+� i|֭�Sޘ�A8�>R�Ɉ�1�R� ݧ�%H}V陫a*mհ� zIzFH�$2ZL�6~怖If{Š�Lep[I�<@gx`Mn·!ǾX�b+uCױqɺ8YFá� Kf# `yW+FGm5�d`0D?I3䑘ۿrUk|qNrg潨O1O�'e\D4VC]'ĽG��1Wb@\ ʋR &�A*]�=��!u �JcxN�6Q� �9SwT�--M�ǟB�>[ϲ�4`���ک5��3KUG^�sr� 4h�$N=-HR_W�$խ˹qS�n8BƊ]�ⅲ޲R�%֫y�c�6CJMm�-_{懳�'җz] 1~A |P ;XrZ#�?oE�``]W�4H^vN7K�.�*wFJ26~k9n ci.f�6ۼ�:ㇿ&VMP{U�-�$ރZn=0^� ׶miKfu]uٻcۢ^wm[ґ�݉.C-�:Ȓـ &A@g u9ɌS�)�:D*<��`mFzZD.Ŗr)�(Kwkr3Sj��9z�sx*�>xKL � KBwlq2s IDAT�bch͜{i}�DYr��/lf�`q1t&yU lBH͂� Cjmrŭw:]�@]V@N3�)y �xO@�8�T\2�H�4gx br=8W�/'ۏ>*� qN�oD=AD�ebk�.LOt� �,X��-%@��R�9nx�$ޑB�#I׃?@ouz5Z� �#zo.KW\rbwxS̿�e"߱W!FKcXU ��2q� Sgl`b�%�mҵ��)5�%[[9񤸜�,)�Jky�7ڋUJ<ɮ[� mfRiZI6R�)Rk Ћ{CR{]�$�%%�*Xiy_��'� ݑ̿귕:zicD{� Z�5�0y` ��zOI󄎎Oq_�O[~¯fq�2?a�܍��(=CmA�J-np6WQ�: k�/�B�ztDc Ⱦ� e&=]D� qf֑g�%,G\]�AqDL�EnBU��)|VѮކ.aY4y6|l�@ɭHjyJ �;ҥ�5U�>dycjjgeR Pf��S LBZ�('�9�1iCn u.JPa�/�;�<~� � /5�&{d�kgY)\`jlBJ�]͸ nlKd֬QVܯ.}_�G�3�X�-�+N5o_Olh b �%Pa֯Jo~6lhՁX@Y'�5lUd��2L{g)}A<~'�z�2$#�<-j*BPT�$u{\k�9~űe�iK{J�0�5ԯrq/Cc/E`鮙� k~E6�29DiE# FE�!jee#n]Urc {� �&e�>H x&p{�jy)�3褴ǪJ~ӽK�M?S�0y)��hhfCus̪YUN� lK#J.zg��,Bq}ە0��6T\�']ʑ�8Y;],'�$eYڥrj ì -Y1ݸAI^��1Rʧ앣jQ�w;W5C%61EJ#-LjRyhI�6lϰE��:�Y�3�&Bk =^߭ | H =N*r�*mՂr/aNhf�2� EsoGWe�4 s~|~ t`ːkB�62v�á���ǰ0GR�'n]!wo#�&� Ą�6^!JUF<* P�3D.+U�V&�5= �+�4h\�Mmj!�W� g�12s�*\#Ћt��";�5�S�l1֑o>~Eg�(S,reל@Rm�-`&@�uИAQ�(l�7ێp3z,eZ?*;Y��+S-��&Hj^ҿF xjY�pÙƞs�:_,}%A~ ,�'ˁ�eWW֫�/wQ:= I�=R�>g.l�:��=ͦKQdP/2kf ]U,�5><#؁J̴ͤ9OU�bKRIu6I rH<s�35`@l�Hy\[H]q?v�.7_$� M˪넒�ZKI4+�6 vRf58AO3OJW�dnVՕ�#a"L '} qr�cunצZll LO�#�n�'gZ&v�� 5`�SbxY}Rb� t^ ߇q�ZԮ)�.A�0l;N(a5w�+�-� �6[KU� PqB%�-bX��43� v�-V�>}\Sz ϗ y 8y1�;58&T� @� bL׺b3f*�?o;�.Cn,… eJBRZ)CL� Ľ�,y*�%�=H_�>J%}Pf/�"iڳ!8]�9_ݺ[ԼZ�}kXoV�T5^�=;o[[4Q� cn*ŒPuF/j=|[miQD2S�){�4y��*2�K�~eldZ�$,k $p{t̩U  y]t[iKB͊ff�!.B@�;�&6vt'Z_L_y�^�`� y��׬]ccVEUĻPS耭>s�>N`R�3}Sx+fݑH~erbKG0� *?0�.^O �[$2) ̫b\qez ki�;gzK!yGrB]�/4lu(�0UXZ�Nsv͝2BkkeəP�5AfGF� ?AءR GZ �;N+3m僣�a�0Rj�,-EY �oX�;Z'X{kI c_Δ@H=X˔@�ԉ]&�*Cn$!>b`�Ɗ@�L�S[�!Fc*m� Dnar0X P%P �[+ ˫X�?ӻ�Zˎea\n� ض�/�6u7դ�7u��?Y�>oXFy^?sdL\C1 �8Qy�4+CWbFæK=W�<�8R>ޜ2|Jڸl�,J% d,.6GScM�0� :Ex11`�\wpaH ��Ҡb)9q%H�-Kg{ �0P�pƇ#!�W}�� BNZŅ k�#_s0 k�uL76 [�Y*&�9P�( gj6�&TWSI�24ws�{�>󴥘?< ǵ€ 7a bt~X$v��b\\ ,4kEUulf5�s�`�,d%�(oY #,@.wϷjJG�'Jg �< ǰ�!8�:�+�sR@� �!@I�2cn�' �]�:,p� ��!ϵ~'^E/멐-�0X`�Lflu �M�+L֗Fe62n E�4�/<ɝx5u�du"�78jN�}��3ve&q݊u+~��NUeHrLEjtoB� JzZ�1ٔ۴�,U�" KJBB�( {!O+":IA2ֺիSF?�'x S`@'xF_sQOw�J m�lh5�Ov`" =�IW�iOJە� ;h�QFR2xQ14o˺�L2ES[#=�7rS�-`B�#^UsS�(��w �%:�8TvrILoyt0)(�ʰ�7V�5wHT��:aߴ~J� D� 5Ϭ%�ij,{q�>P5ݼ@:6v�2� 0KR^Z3�/u!Z|�'[�#�z $'m6r�p<~*Rui� �$tM�Az!tz�_{ߐ�w#bhNZq7;Yw9\~�M�6ȋ0Z�v`0[�0I�4� ["�%_}sx�;}A W�7,8�H>{9�<@:Co_gŒ�픲K�#1�P�6Wz|�__f>�?�r�:[�S� )�Oa,iH鉶6�(z SHi^w r�*UQko�!�>uYmz2RU쟐Q3�� T0B� ?�fx�yS � �,j�Q(Z$}7'�(Ld]Uw�8ixf�m4H�$Y9HYH�;Pj}:%2fDZ�-H_$K[�nq�m T� \ ~kC5v �%^7da'`Yc`/`M�1`S�Lmd2 PyO45dKuV�FQrCHJK  �;L FpA&Q&zJ%|F�r\M6�:A��7͗�*�N2}_�?JCr�=�ӡY�- -_M$[bQg5L��. �9CKPꑶʶz�)�".AU�/Etå}�, {Kr ̋Hh)\�ܧo?YR 6æ)P=�6 YVjTw�%JBe�wlTyU v0E���5=rHB|� qm�z {<�j|SQqM�?TZK�:� UPW�.K� X�"yfju��=�3� 8ːr⢭3!M�߉>8@Lƒ c�?e;_T�Cn IDAT�+ u NJq�. >HYUqxI�0\#I�!)RUe�026�s@ޫCrRYI;�W^ SR�5Tk�&� �gCvW@_]%>Y$gi`� �3�&_},GI@ dWCT�7m�)r/M@JwʞQlZ|Z*9o�M1Fʌu1Udg�ITa��5`i9NBԌ@:3dK%eFmTMȍV� QBc|_|�%PX�Rz (EkNε�'η2Ln"^s G�Hjo�:T8+�:$' !Xh�9c�2`]JWA=G `k� ~~fn p'@�6�>=Zޡ�._� �2nS�4�L̴E�?�6uT: |Q0x S39YBT ;Z�L�CL-lM'=q`2)WYl�XK#W�>d�F~J ,0LJ?N�3BI%.FbƮ� �]I�:2U)l&��3`uo�o\�3��8:�4_�o%� @*oہzHta x�]~t}<]8SV&~ژLJ���s1x{QN^*J'�2Ep:�2ZDd�2np�/$N^ZC^=U- Ju`��>dMلVˢs�bwK_8*(kȺkU uK|Z{ߑnG�qlL^�$E3H�y24EDbܛ'W:�#*hEgʬC΀ԃYvkI3I�op?zh7⣑|�=?K 6#nN۶l%}�X:% ڽ�E ]Jh|cV�zOouW I=�"�SIw*uSom-j*Ҍr&h]J>v]l~!O�;> �4�]T&U:(V:چ|Ҁ�P2>`\jx�69H~�5�).b)�PN@jP� uc�7N�8w7hW�weܤr�$�� BZ!�2@�0o@�9[%1�a� :�+Cq�hpwgXH~N.aJ�oxhwp��0�:ZM�,L, : 5�7AG'ϐ"QPEp[9 E�#eMu*\2�=rZu;� �~�,_ '?�@A� ʯv(.U�4~^ju V"_Lm�G{u� q\N�rCMesd'*R6Q� �Š)j.�,ڡ2׉E� xӋP\q�*v#ke6`UP�eTJ�#&Y�>~R -��bD@�00XU_w2��*��3��"Xq./K�_R�P�&�( W8>Of6�ZOw�/XB�;M~5rM�$g±� {T.h��@nCZ�J zJƛB\�>βb` pڌZ�<�h\u�{2K̻�k�2q2 � N<�>N>XT=Qd`t�>�$Ac'�=�ض�{�Yt(�.#�vp~^j�� Nz"Q �5!�wr^�*�_L׃uRǶzYx� Bcsh�<$ftJԌ�4�;C6ï�x48mBD@n'U{k4N&�2H HSJӿ8#�,�*�x^IzKJf[EK~�6q�bT-ފk� ‰E_�,LTqgkq�35K7aAGɯ>\dßٴ{w�`Q/GXS1[2HT�:ҰV�(�� L~�)Gpns�5C�U�H�+Y �_�;qfث!`�0A�(l��!�'+G n?� �fG(G<|*C@�'M�љ{T]y R9$i�z٬I[fFt2� 䪅��)�=?|7JYOt��%e�?!k�[\�)?D|�#KHcqNbu9 n+uIuG4KlM/�&%B@J�8go%�(7 ?P#S^o/c{��3|SIn+CIW�#Y5o�;|^N]�*G� sF=|,ҴvuOIHV8�8:Y�M6Bb��B}a���;6Ej?4�(`�*t`AUРvf|�[뇍HdBlC�q��:ӣ$� S NJϩ�2hg�?7iy}Ƴ�-x*Y)wm ?�~v�X3S[[�A BD�#�.&ݥkz<�+~sdɎF0FUL؈.� ppWn^NҸ�->P{=�JP�z{խYM򊔃d"-kx�qbL�5 (@`�*KNM7d5YVlḽ>Jx_`@C 0}��8#�?A� �+gh4OPSTAA�1/&�:WJ7�&Y˱`'_ �_� E6Sjp@KoD&ei�;PY}'8�<2]:�M|��*fp>5E{¼1k�Ǹy<�;x>��>0~15%Ė}7^��Ta�=5p�Ѱ¹7�??l1֧5ؘٿg����$gcQDp_�u7K(H|8 ~\p8�;�7ˑ0d֛Mn#zHO`eM�Y�/� ��IUFis�\U��(tQ^mZ#)�/khV�'}N'i9{ ۧ.c\�h^3ռ%+? #;6-3dN�'P�$�!u!B�ݞd;~w��-~�ls� A#~j8�)Y5vvq�TT� BL�*[HT !ʐ$�/k 'e�?�E}FDA;i|YzdߝlS&x_ s7R%}[�r�V*ѰݸkwXط�6iMN3�-ŗ� �/�9LqF*n>"?ݳ#<'e^�od�B_BiP��xH\�9��.9IBaВyhh鬹`"Пud� Tnh�9v%hP"!p L%jipX�'pCy-� �g8VY^w=tuZ~0e58Q0DN^4KotQT�'�/`]a�2}�>ˊ˾dASTFIx�>tu �.|ӜX=;߲:99�*i� ϭxy[)[QHzr�0�>`EG!9YpN#�gxXRjd+�ar�9ҫ�5IMh,S� �dzA]|n�:�Bb" e�4�3el� 8"\&�&ݥ?xXfp11�,M"Q=1@0dƁll�>�S�*ƺܱ<BXٚ�_AE}�h�1B�}4�? @�� Kӡ]CPZzu��gټԏU�<*iEbCb53Sn>NP k%�dyy)Aʅ,��,Ze~B?,�r�+6� _ij�%Ŝ׉!W��@�Bqw�')�IE.�5z�R�|`e�% 'HFk� Ye�$n1IA�kV1�%DͱI�bT#�hn0wʝvo){wK矁mT�m|� >�<> Ѯ)e�Edx�>W'�js /o8IU\ky\xvrYڲp!^e~s\�>�3|h��7w�mܟpTl�7^ \-O$[�8;�,t�r�5�%M�*S˜?�:E{cR#wǍPJz��9-ţf��Bs,lj!}{bL�:1c'RV2x]�� Q9� L�8 ĘZMLM�$�L*K`nd7YeU)Y}=F� %7�-H_-wVQlgkɛ%x7��!�n�)@#�Q�_FmuRN�% Ut3߉3y�(`PgDf�rHB] �!!�&8^~� pW%�2P�8A�:܏ xTE�N�qy�H� �(�0�:��:ā~u w�mWVݳA�SRx!iz;m�\a*�8vZvCf yYE՞�.{g��?�-i6zXyØ\7؍OBhei�6M��2r08yh; k'{Iw8Jm4 4dyZr|VP8LAţ�3,tjA_�4 f}]-,SJ)�, _�.c RajAvX ˦�T-�:\߶|Ы� �kfFJU8tA_.ޮa6\Jkz�2\l\�JmHس}8o�9�2�2 "R�fISG�4{�S�\�2&��3y2kdqZWܡ%HVN:B_HJy�l)NJ��%aFBEeߢ�Ri+ĬG�F�'*�>R0PrMN+[V�(�i_�&.6IX[Sn]o�ڔ6ڛ5fzF[|C�زb�6LIV�;qp)C2?Q q{:���2�zJӺ6Bk r�爄\>�ڔ1oW>��1J_A�8O:cu\~W;s@M|:6W$2)LHvxS�jJ~󅲦{rfWbu([Q�1,Wd]nVA Ѹ�2mLA�́y,/ۼC�ʛU��);Zc�7rWhQ3}VRTO�/ej`֍@PEB�#0 oܞz~ d:0�n~ce1�.1T� �J0l�"�"EiOZYN"�v56a%�2d�QN � =VtZBO*�,�;�33g3q\�ηZ]Pz�"R Nϗ4W h(S}�(\“�ɧswt�9> p(1nbMBg\�DU%,st_{\p;U5�&�$2C>Xt6q�ܕP*.Ji�yW>d�X�7C�:�#x�9� s;Sz<�-M BN~yy�:_T[-#V�zBDnʛX_4FmH6D>Jf.�;f�0 ˍFz:ߤgYi�9ԞHV_XD̑꬙]4yΛiYU@jO�#x�$PӳlGϐ�$f}Խf%�?(cLB۞�ȓc5!`~SbH�?jryUU16O29p?�$7J=>t$s᭒�>zٖː�x٬�>&}�Ϸ[F,zΌiVJ>],�a_ӉK:Dמ�#�Ĥ}~S g&ӋlQS+,Zf;jF�+ FL� a}}⇥zy1E3Iq�9/oQ䘟H�'1S7%uHZoƢϒE-!F1�2*�7U8u�@�/�\X)�ή3]cBYR�;y 2TTog,T4�ר�[ǭ[b\V?� /N~E:ݘɗ6Ϻ�?aav`�� Hs� X �'�c� 4�64|X$�ё&S�6sR蓉o]ÓUxJ��J�4&kzLߖD�*CVS|KۇT�laJ0p�fA�36cf =Jqd_OSg�3 >4ȗa@*n v׿M;v\�4�.Y?){S>�a6~�I�x�H� 8ӈmmfpoi3ԛ�,�dPF.�M7| x)}?o׸kn'^�=v�4Da�"6Qu�09XLZ �FZR���3U'YyכCfJr�a!_t�G� �=||5+��mkrw�-RH})Lŏ;b3k6R~ѱ I&ARSޭ�;Pք@RG� ~uo{"jCڒ^�7�,ڸ۬"tdH$S�g�gEDG�65oSw��;ogxZ��QV93� |Z~tweBA�=�0~ q0vu^6QqL¤4D˵[kz_(,Qӳ�=�2OuE'�*�$�[AR�;w:hw�:X0M68D+wL l W܁͵^=Iý?MiM]b�+:G"�8� �JbXڞLVUw{w��uVQGT'rśwt��<�>E�)[� �?GST�0\oTu0sa)�?R�-Ǭa=īE�%2L�&m�6\#Ysl35w~S|HZr u�&��ƾ�)Z~ZLM�fhi�ۀq؊� zHnԇT́Bs{@�qn�[Z˼`$;pSV�-:u{�g p�+��q`+�>\]o�Z_}|;lP;uy�)� )rKLlzB^��Lv:R:�(i�1NGjSwl� Z6i@]1NrX0֯*>�,E*H%�,<&R�/ .򩛅Mp�+YV|5ެI\�#�#z<�2e*5B �/s/bfV�*]O�|�)3�!s@[�x �"w.�ђBWE0)c !S/T�=ze�$᣹f0Z!&gͶ!͂T/i{�-wɘV� U"��7 ~StO54d C7}#�#-H[�<$KB|ROۦkD�/� g(9l� O��$¨�V%Zc_P Yyy&~cA.%k~ӕU UD}W�?sAH� èlI?NDH>B'vDFYW KkH) UIwn#*iW�/�>9�!U�'�/\ʰ|�8�P�)e�;>Ypʏ@3@_E�T]6)h�#&8؇0�('F#�T:Q_�8A#~UJA~a�ifu8C� ~[KÍhj�*k�'�8W!|XBlFf$2cꂆ*{�Cjbi/İʁUL@fG6P�;eU#P�-n&)Gi@,Iv)I?�6#'dǤ:�4��UU~SAv �)GHGy-4�-|�.�3�@U0Elv|gLj_5+ddF݅ � +oq=@k#!%B�[Z�1yIgrŔu�hl�:ѻͤ�(�&j�0pK[Y.5&[|Crf_P0�8m%/Q;�?|cNk[Ӗ]/DXY�"Y(cP(E|�&SKd� o]R� 6�4S]ܧl1sU[8.mx^z:'�}�N t󙀼�XLg�-|�:όMp`vC�HlQv>!�7�<�0L1=u $�R%�GxA\s�2C�6sS&kc�)8c bWOz Mti� 9 �(*O�5 �@TnOeEWxƔ%YP �#q� ƣF�3fHz�-�vu_�CZc6ij?Ԫ�;S�5w^�!Y�9S�/�6UnФa;kh5Xl,+{�;X`N6v�]Ù J�?Hx~�6=*N>#g�5�:�YWCl�+׌@�0ݤl4`"�/�>txWa�3c{ 4խ9G�/I�=�-0P[ꅭY�OmfJ��!QKL(ؖmc\0ERM"?;XٓckS�)?v/%Kw)JpL4tT+{�?xʘG�)c�|seհ�07!GB�V�-Z�6U9$ "�4˱v4˄GD _(]H.3i) (| @Q%QgK_@C)y(2 !�>�$ٶ�<� !j ;#歱;W|y4Gk�rH >kO*OBs3c�GE�+*1rz߷ [no� ?h|O8h(?Q}ɼ=�k�%_N�XK}K @i�:z԰i^� �BS�1g}TBR$( njcQ`<.e>֥`b�$&Cה5f|�)-b�5Z3l|� [$D�2�=a8O�= ug" NjVޠtsM�'�,�85⊊e tɼ~@J0�v07dx@mwbYV�&)f� Y�7(B CJ΄/<�i)@yk�h>�u\ꩽ�J}p QvRl{kwh2�"P M%�!\bx2@z� � `xH"5Z|<�Σnm�j VY`':���1�%P,߰\BϔJ}tW�-_�)3mznUbfr�&J�bj�5ݔc~'9arx/�6 Q�8[udU96� K:/ITH?c۾́Yl�&Wv}��.,ujj@R.W5"급L`Slb^c�/OD`R��(ՑUk-[$oyg}t-G�3N�"g� � �11r[JRLD|QG~EKa�iqf �N蔶N~DiҲMstpI~uuWg+T`�_��16Xג" @vdtyp ,9kAȥipߣ#ְݕմө<ң=bbwV�&r_;I2JCy�*YՃ�Ƅ�,r.�.&`VRuQ�3BBЊ�-^�9ζXr.畕x"x$ψߙR� @n~};�/�.,-N$9yڛO�ʘ9آe�?2�;;\ݯo}�4G1�{;�*QyxDHr;2* 'ͥ X_qDT"suC2ezSG}\IUBG#�IQ9�A *U�MI:Ʒ])@rr"8?]bSOf�4 c�:m�?lױ ��픱�>DҜ?�7uf�=)ҥϣ;�(UWKS� yKzJ�d� �/i6�3OdfZe{R�-YS-� �$߻sC\6��Zrjr6�1_AC�>�'*�4�ѥ߶mNxS[�5!~U m{ti)aڷI)� vFyٔ{6R(�)?~ܵ}\m�>m�z}�)=t^}_-̧pD'nRUh�}d܇.·��!�:"=>j\HY��'{!b6ᇂ`T�6)3�tlGd�4s/ϔɗՄʼ@3xc՛|ʷ/B�#�Bk�#ys�Uev� JwXM��-&#vp|He�`N\"D9If7�,_G4IOrub ~mES^k׮١U;J�t �����*�4i�0oE@r�8KQoPf*]"ʳ-O贵T,KG̽u)4G=c!ȕ9 /%x8� ޻_I=�☓4Edy4S�G�)pxYi]Cover: 1) Added disclaimer language. Dashboard: 2) Added this tab to reflect< summary numbers for the test cases and each of their possible result statuses (i.e. pass, fail, N/A, Info). Test Cases: 3) Changed Column Heading D from Ref. ID to Control ID 4) Changed Column H Heading to include Pass / Fail / Info / N/A to more accurately reflect the four possible status indicators. 5) Added "Test Method" column Sources: 7) Tab added Legend: 8) Updated the Pass/Fail row to reflect the four possible status indicators (including N/A & Info - more information needed). *Updates based on NIST 800-53 rev 3 release�Added several test cases Removed Control ID Column, since an ID column was already established. Updated for new version of Publication 1075oRefined test cases regarding encryption of data. Clarified requirement for encryption of data, only in transit�Updates to the following test cases: " Test ID 5: Ask if there is another agency involved in collecting or outstanding debit Collections or for Appeals? " Test ID 8: Does the data warehouse indicate that addresses have been third party verified? " Test ID 15: Ask who has the ability to query against the data. " Test ID 9  Ask what mechanism is used to check/validate data? e.g. is it a manual evaluation of the data being input or whether it's an automated? " Test ID 26  After commingling is addressed, how is commingled data shown in your application in the backend? " Test ID 29 - Are there super users that can browse the data without triggering audit events? " Test ID 31 - When and who looks at audit logs? " Test ID 33/34 - Is data purged out of the data warehouse? Do they have an existing retention policy? " Test ID 7 - Ask about whether they are using the data warehouse to compare state and federal data? P Updates: -Cover: Reorganized the Tester and Agency POC information cells, to better reflect possible multiple POCs. -Test Cases: a. Changed Column G header to "Pass / Fail / N/A", to more accurately reflect the four possible status indicators. b. Added conditional formatting to the status cells, and included summary cells at the bottom of the checks. c. Added control names to the NIST ID cells. Primary control is listed in black; any secondary controls are listed in GRAY. -Legend: Updated the Pass/Fail row to reflect the three possible status indicators (above). -Test IDs: None.   u� �� >H Template Update�% NIST Control Name�This SCSEM is used by the IRS Office of Safeguards to evaluate compliance with IRS Publication 1075 for agencies that have implemented a dataVwarehouse that receives, stores, processes or transmits Federal Tax Information (FTI).hMinor update to correct worksheet locking capabilities. Added back NIST control name to Test Cases Tab.&Full name which describes the NIST ID.Identifier ManagementInformation Input Validation8Identification and Authentication (Organizational Users)*Transmission Integrity and Confidentiality SC-8 SC-9 �% SCSEM Version: 1.4HPlease submit SCSEM feedback and suggestions to SafeguardReports@IRS.govHObtain SCSEM updates online at http://www.irs.gov/uac/Safeguards-ProgramSC-8h�% NIST SP 800-53 Rev. 4, Security and Privacy Controls for Federal Information Systems and Organizationsp�% IRS Publication 1075, Tax Information Security Guidelines for Federal, State and Local Agencies (January 2013)% �% SCSEM Release Date: April 11, 2014aMainstream support for Windows 2003 ended on 7/13/2010. Extended support end date is 7/14/2015. #No major updates. Template update. Agency Code: Closing Date:Shared Agencies:SA-22Unsupported System Components�1.Determine if system documentation states how often audit logs are reviewed. Also, determine when the last audit logs were reviewed. 2. Examine reports that demonstrate monitoring of security violations, such as unauthorized user access. ;1. System documentation identifies how often audit logs are reviewed and the last review was performed within the past week. 2. The audit trail is reviewed weekly or more frequently at the discretion of the information system owner for indications of unusual activity related to potential unauthorized FTI access. �J� ��{�o�c�K�?��p�d ��O�C��\�P��4�(�����t�h� ` �� �(�� q��q �2�%J'*��7 �91�< [>�cc��B����� g2� .FLN  dMbP?_*+�%���# &CIRS Office of Safeguards SCSEM&L&F&RPage &P of &N��&�?'�?(�?)�?M6Microsoft XPS Document Writer�X�� odXXLetter����DINU"L r SMTJMicrosoft XPS Document WriterInputBinFORMSOURCERESDLLUniresDLLInterleavingOFFImageTypeJPEGMedOrientationPORTRAITCollateOFFResolutionOption1PaperSizeLETTERColorMode24bpp MXDW�"d���?�?�&�U} $ �} i�} $ �.;;�����h@�@ � � � � �����������������@�@�� �q� ��� �p� ��� ���� �x� ��� �1� ��� �7� ��� ���� �� ��� �r� ��� �s� ��� �t� ��� �u� ��� �v� ��� ����� �� ��� �� ��� �:� ��� �� ��� �� ��� �;� ��� �<� ��� �� ��� �o� ���� �B� ��� ���� � � ��� � � ��� � � ��� � � ��� �� ���D�l   �!�"�#�$�%�'�(�)�+�`,�`-�`� ���� !� � !��� "� � "��� #� � #��� $� � $��� %�� %��� '�C� (�2� )�3� +�� ,�� -��������( � �� � � �A�:?��?�:�The official logo of the IRSPicture 1The official logo of the IRS"�PK!�9^�[Content_Types].xmlAN�0EH�%NY tA�*T0�'E2�� JMN� vi{ɖz$cȢ*%�2�-uAg�>zӶ/�3[0߀:r5�a8�>GT�8W�r>wOo?aΫ�Uv_��PK!{��drs/picturexml.xmlUn�0 }�R۱�:E'Àn+T[ɒ!Ia�>ʗA�=4ٴ<|uo9R9�/<(e&�?N6DTKAsL5pTFDH� r�eˆD_Ȏ RVmJ�o�x^NQRRS �qEV :y2dZ�ʌ�9Կ`s�7ՙdtoP nh�$"JO�%bvJOTM @9VM�(Q� i |�}\�HhЄQ<m�KW�* �0WN�X/C'^,�muìaUEK TR\u� / |�:q��u�yr�=�:�w:NfN�#'yM{aӔnoO rF�׹e�*Ypd V[�Ƈ� ),0� 4�8v%�� _o� ��PK!1���drs/downrev.xmll_K�0Co.CQ\7ޮ&IU?wSo9nFδl�>4�*Hz•])X.n.BԶԭ�LƧ'#=,q�ZAzy(j4:-�*�$^ܴ�/F7^g5�(x}�>.7!]n�ޅ�:?W�"vx�'}_H �#� kg�CI~aоka�*`TI�;L~�4I*k�R�,�D\Ga~�:'��PK-!�9^�[Content_Types].xmlPK-!�� 1_rels/.relsPK-!{��.drs/picturexml.xmlPK-!1���Idrs/downrev.xmlPK���Gb�i�]&`��>�@d���w������H #Insert tester name and organization�O *Insert City, State and address or building� Sheet1gg����\ g2� Ca|i  dMbP?_*+�%���# &CIRS Office of Safeguards SCSEM&L&F&RPage &P of &N��&�?'�?(�?)�?M�Adobe PDF��S� od��LetterPRIV� ''''��0\KhCFF���SMTJ�Adobe PDF ConverterResolution1200dpiPageSizeLetterPageRegionLeadingEdgeInputSlotOnlyOne0EBDAStandard�"d���?�?�&�U} $ �h�@��@�@�@�@�@��@ ��@ �@  �@ �@ �@�@�@�@ �@ �@��`�`�`� `E� aaaaaaaaaaaab � g� hhhhhhhhhhhhi � jj� kkkkkkkkkkkkl �"jkkkkkkkkkkkkl � jk� kkkkkkkkkkkkl � jl� kkkkkkkkkkkkl �"wmmmmmmmmmmmmn � �h�������F� ci� ddde � �D� ������Gx� � �!� �� �� DEEEEEIF� ^" _% P�;D�B�! PA@� D D �% PA@ �;D�B�� oG� pf� K� OMIF����� � oF� pf� L� CNIF����� � opf�� �� �� IF� HHHHH � opf� Q+S �;D��PassAZMR�7%��P D�%��B�IFqqqqqq � opf� Q +S�;D��FailAZMR �7%��F D�%��B�IFqqqqqq � opf� Q+S�;D��InfoAZMT�7%��I D�%��B�IFqqqqqr � opf� U*V�;D��N/AAZ�WIFqqqqqr �"ABBBBBJFqqqqqr �HHHHH � � �  �0�222&22&FT�FFP���h&>�@dH��J  �w�  ����;� qqqqqr rN/AAZAZAZD�%����������� ���������;�qqqqqr rN/AAZAZAZD�%����������� �����  ����;� qqqqqr rN/AAZAZAZD�%����������� ����{+{ {+{{+{ � Sheet4gg����\ g2� !t~$  dMbP?_*+�%���# &CIRS Office of Safeguards SCSEM&L&F&RPage &P of &N��&�?'�?(�?)�?M�Adobe PDF��S� od��LetterPRIV�0''''��0\KhCFF���SMTJ�Adobe PDF ConverterResolution1200dpiPageSizeLetterPageRegionLeadingEdgeInputSlotOnlyOne0EBDAStandard�"d���?�?�&�U} $ �} $ �} $ �!������������������� �@ �@ � �@�@�@��@�@��@��@�@��@�����@�� �%� ������������� � �K� ������������� � �(� ������������� � �)� ������������� �"�������������� � �H� ������������� � �I� ������������� � �J� ������������� �"�������������� � �&� ������������� � �;� ��� �L� ���������� � ���� �M� ���������� � �<� ��� �6� ���������� � �'� ��� �+����������� � �7� ��� �N����������� � ���� �O����������� � ���� �P����������� � �8� ��� �Q����������� � ���� �R����������� � �=� ��� �S����������� � ���� �T����������� � �m� ��� �>����������� � �n� ��� �U����������� � ���� �V����������� � �:� ��� �W����������� � ���� �X����������� � ���� �[����������� � ���� �Y����������� � ���� �Z����������� � �@� ��� �\����������� � ���� �]����������� �B� X2222&222&2H<HHH<<H<H<HH<H<<<<H �@� �?� ��� �9� ���������� �\�PH ��0�( � �>�d��A �w� Sheet6gg����\ g2� .���  dMbP?_*+�%���# &CIRS Office of Safeguards SCSEM&L&F&RPage &P of &N��&�?'�?(�?)�?M�Adobe PDF��S� oA��LetterPRIV�0''''��0\KhCFF���SMTJ�Adobe PDF ConverterResolution1200dpiPageSizeLetterPageRegionLeadingEdgeInputSlotOnlyOne0EBDAStandard�"A���?�?�&�U} $ �} ��} ��} $�} m �} I �} ��} �} $ �} m �} I�} $ �tt � .  � @ � �  �  � � � � � � � � �  � � � � � � �  � � � � � �  � �  � � � � �3���������� � �� �#� ��� �� �� ��� �� �� ��  �'� ]y� �=� �>� ]�� ]�� ��� ��� ]��  �8� ]z� ]4� �/� ]�� ]�� ��� ��� ]��  �� ]{� ]�� ��� ]�� ]�� ��� ��� ]�� � ]|� ]�� �,� ]�� ]�� ��� ��� ]��  �� ]}� ]�� �,� ]�� ]�� ��� ��� ]��  �� ]~� ]�� �,� ]�� ]�� ��� ��� ]��  �� ]� ]�� ��� ]�� ]�� ��� ��� ]��  �� ]� ]�� ��� ]�� ]�� ��� ��� ]�� �� ]�� ]�� �-� ]�� ]�� ��� ��� ]�� �� ]�� ]�� ��� ]�� ]�� ��� ��� ]�� � ]�� ]�� ��� ]�� ]�� ��� ��� ]�� � ]�� ]�� ��� ]�� ]�� ��� ��� ]�� � ]�� ]�� �.� ]�� ]�� ��� ��� ]�� � ]�� ]�� �,� ]�� ]�� ��� ��� ]�� � ]�� ]�� ��� ]�� ]�� ��� ��� ]��  �� ]�� ]�� ��� ]�� ]�� ��� ��� ]�� � ]�� ]�� ��� ]�� ]�� ��� ��� ]�� � ]�� ]�� ��� ]�� ]�� ��� ��� ]�� � ]�� ]�� ��� ]�� ]�� ��� ��� ]�� � ]�� ]�� ��� ]�� ]�� ��� ��� ]�� � ]�� ]�� ��� ]�� ]�� ��� ��� ]�� � ]�� ]�� ��� ]�� ]�� ��� ��� ]�� � ]�� ]�� ��� ]�� ]�� ��� ��� ]�� � ]�� ]�� ��� ]�� ]�� ��� ��� ]�� � ]�� ]�� ��� ]�� ]�� �� �� ]��  �� ]�� ]�� ��� ]�� ]�� �� �� ]��  �� ]�� ]�� ��� ]�� ]�� �� �� ]��  �� ]�� ]�� ��� ]�� ]�� �� �� ]�� � ]�� ]�� ��� ]�� ]�� �� � � ]�� � ]�� ]�� ��� ]�� ]�� �?� �@�]��� �D$l*�~~r~~~~~~rrrrr~rrrrrrrrr~~~rr �! � " �# � $ �% � & � ' � ( � ) � * � + � , � - � � ]�� ]�� ��� ]�� ]�� � � � � ]�� � !]�� !]�� !��� !]�� !]�� !� � !� � !]�� ! �� "]�� "]�� "��� "]�� "]�� "�� "�� "]�� � #]�� #]0� #�/� #]�� #]�� #�� #�� #]�� $�� $�4�$�������� � '�$� (�� )� � *�� +�� ,�� -� � r~rr2��0� �( � �R� � C ������]F! d ��ZR� � C ������]F! d ��ZR� � C ������]F! d ��ZR� � C ������]F! d ��ZR� � C ������]F! d ��ZR� � C ������]F! d ��ZR� � C ������]F! d ��ZR� � C ������]F! d ��ZR� �  C ����� �]F ! d ��ZR� �  C �����  �]F ! d �>�Z��� A �w�##����;�# d � ���������*����Pass����;�# d � ���������?���@Fail����;�# d � �������������Info{+{#{+{#{+{#������/  %(+#�/  %,-#� Sheet2gg����\ g2� <�  dMbP?_*+�%���# &CIRS Office of Safeguards SCSEM&L&F&RPage &P of &N��&�?'�?(�?)�?M�Adobe PDF��S� od��LetterPRIV�0''''��0\KhCFF���SMTJ�Adobe PDF ConverterResolution1200dpiPageSizeLetterPageRegionLeadingEdgeInputSlotOnlyOne0EBDAStandard�"d���?�?�&�U} $ r} $ r} $ r���s��s�s�s�s�@�@ �@ � � �@�@�@�����@�@�@��� `(� aaaaaaaaaaaab � z)� {{{{{{{{{{{{| � t^� uuuuuuuuuuuuv � j6� kkkkkkkkkkkkl � j5� kkkkkkkkkkkkl �"wmmmmmmmmmmmmn � }w� ~~~~~~~~~~~~ � .� ������������� � t_� uuuuuuuuuuuuv � j`� kkkkkkkkkkkkl � wa� mmmmmmmmmmmmn � }-� ~~~~~~~~~~~~ � ,� ������������� � tb� uuuuuuuuuuuuv � jc� kkkkkkkkkkkkl � jd� kkkkkkkkkkkkl � je� kkkkkkkkkkkkl �"wmmmmmmmmmmmmn � }*� ~~~~~~~~~~~~ � +� ������������� � tf� uuuuuuuuuuuuv � jg� kkkkkkkkkkkkl �"wmmmmmmmmmmmmn �2&�22222&22222222222&2222>�dm��jA �w� Sheet7gg����\ g2� Y�A�  dMbP?_*+�%���# &CIRS Office of Safeguards SCSEM&L&F&RPage &P of &N��&�?'�?(�?)�?M�Adobe PDF��S� oG��LetterPRIV�0''''��0\KhCFF���SMTJ�Adobe PDF ConverterResolution1200dpiPageSizeLetterPageRegionLeadingEdgeInputSlotOnlyOne0EBDAStandard�"G���?�?�&�U} $ } mT} m���@������� � � � � ���������� `2� aaa� y/� y0� y1� yA��$@�c@� �5� ���4@�l@� �� ���>@�t@� �%� ���D@�@� � � ����?�@� �!� ���N@�@� �"� ����?�@� �#� � ��?~ �� @� �$� �� X^@Y�@� �&� �� X@`@Y�,@� �*� �� Xa@[�3@� �9� �� X[ZZ\\\\\\\\�0��82222222<222 �PH@� �0�( � � >�<d��A  �w� Sheet8gg����\ �Oh+'0� hp����� � � ��� IRS Office of Safeguards SCSEM$IT Security Compliance EvaluationBooz Allen Hamiltonusgcb, stig, pub1075�The IRS strongly recommends agencies test all SCSEM settings in a development or test environment prior to deployment in production. In some cases a security setting may impact a systems functionality and usability. Consequently, it is important to perform testing to determine the impact on system security, functionality, and usability. Ideally, the test system configuration should match the production system configuration. Prior to making changes to the production system, agencies should back up all critical data files on the system and if possible, make a full backup of the system to ensure it can be restored to its pre-SCSEM state if necessary.Christa BatorMicrosoft Excel@/p+@s@J�\i��՜.+,D՜.+,�@ `h|�� ���� � � securityOffice of SafeguardsInternal Revenue Service  DashboardResults Instructions Test Cases Appendix Change LogAppendix!Print_Area'Change Log'!Print_AreaDashboard!Print_AreaInstructions!Print_AreaResults!Print_Area'Test Cases'!Print_Area'Test Cases'!Print_Titles  Worksheets Named Ranges�(Zb�_PID_LINKBASE_NewReviewCycle�AThttp://www.irs.gov/uac/Safeguards-Program  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~��������������������������������������������������������������������������������������������������������������������������������������������������������������������������Root Entry�������� �F���Workbook������������]�SummaryInformation(�����DocumentSummaryInformation8�������������