uditor Note 2019-11-29 17A522 EST Created en=Archive Agent_I-Daly Archive3 Jobrn-Jobs.en-GWOpenNodern-archiviageArnt_I-Daily se mi Gerrrated by Netgovem [cmArchive Archi.c3 Job.en-Jobsrn-GWOpenNoiren—archivingr —ne trna di 2020-05191431:18 EDT Tag BOP01703.MXRADMI.NIXRDOMI Fbgged 2020-05-19 1534

or Note 201910-12 004237 EDT Created en-Archive Agent_1-Daily Archive) Job.cn-Jobscn-CWOpenNodestraithhitgsrAgent- I-DadY =netmai Generated by Netgovem (maArchive Alvhive3 lotscialobscn=GWOpenNode.en=arelivisg.o =netinall 202045-19 152931 EDT Tag BOP01703.MXRADMI.MXRDOMI Respatsive 20_20-05-1915

ereArchive Agent_3-Scheduled Zero Day . . Trashlem.lobs.en-GWOpenNode.ermarchnia rashi sn_jobstre.6woperasiodetn.urchivii Rornetmail Generated by Netgovem [en-Archive hed Agent 3-Sc uled Zero Day garnetmaill 2020-05-19 15:3421 EDT Tag BOP01703.AUCRADMI.MXRDOM1 Responsive 2020-05-19 1437:18 EDT

ereArchive Agent_3-Scheduled Zero Day . . Trashlem.lobs.en-GWOpenNode.ermarchnia rashi sn_jobstre.6woperasiodetn.urchivii Rornetmail Generated by Netgovem [en-Archive hed Agent 3-Sc uled Zero Day garnetmaill 2020-05-19 15:3421 EDT Tag BOP01703.AUCRADMI.MXRDOM1 Responsive 2020-05-19 1437:18 EDT

ST Created en-Archive Agera 2-Zero Day _ . Trashlen-Jobs.arGWOpenNcde,en-archnarrashi snieburi.GwopertNodetn_urchivii Rornetmail Centrated by Netgovem [en-Archive Agent 2-Zero Day gametmaill 2020-05-19 153421 EDT Tag BOP01703.MXRADMI.MXRDOM1 Responsive 2020-05-19 1437:18 EDT Tag BOP01703.MX

n Auditor Note 2020-01-11 214735 EST Created cn=Archive Agent Jobon-lcbson-Gi./1-Daly Trash3 OpenNodeon-archisingdAgent- setmai Generated by Netgovem [en-Archive I -DailY Trash3 Job.cn-Jobs.cn-GWOpenNodeon-archivingo -netmail] 2020-06-02 I1:3905 EDT Viewed BOP01829.NCRADMI.NCRDOM I Viewed by

Auditor Note 2020-01-19 173538 EST Created en=Archive Agent Jobrn-lebs.en-GC/1-Daly Trash3 OpenNodern-archiving.ofAgarn- tetmai Gerrrated by Netgovem [en-Archive 2020.01.19 I -Dak Trash3 Jobrn-Jobsxn-GWOpenNoiren-archningr -netrnail] 2020-05-19 153421 EDT Tag BOP01703.M)CRADMI.NIXRDOMI Respon

on Auditor Note 2019-12-II 040326 EST Created en-Archive Agent_I-Daly Trash) Job.en-lebs.orGWOpenNodeon-archivingoAgent- mtetmai Generated by Netgovem [en-Archive I -DailY Trash) Joben-Jobs.en-GWOpenNode.cn-archivmgo -netmad] 2020-05-19 15:30A5 EDT Tag BOP01703.MXRADMI.MXRDOMI Responsive Page 9

ditor Note 2019.12-31193749 EST Created creArchive Agent_3-Scheduled Zero Day Trash 1.01-JobsarGINOpenNodeorrarchiva rash &Groomed Generated by Netgovem [as-Archive Agent Zero Day }Scheduled L irjobstre.Gwoperasiodetn.urchivii go-nomad] 2020-05-1915J606 EDT Tag BOP01703.MXRADMI.MXR DOM I Respo

uditor Note 2020.01-01 08:4635 EST Created cn=Archive Agent 1-Daly Archive2 Job,en-lebs.en-Git/OpenNodetn-archningdAgent- =nctmaa Generated by Netgovem [en-Archive I -Daily Archi.c2 Job.en-Jobs.cn-GWOpenNocle.cn-archivinga -monad] 2020-06-02113834 EDT Viewed B0901829.NCRADMI.NCRDOM I Viewed by

Auditor Note 2019-10.23 1339:43 EDT Created en-Archive Agent_I-Daly Archive2 Jobrn-lebs.en-GWOpenNodern-archiving.oAgent- tetmai Gerrrated by Netgovem [en-Archive I -DailY Archi.c2 Jobrn-Jobs.cn-GWOpenNoiren-architingr -netrnad] 2020.O -l9153006 EDT Tag 13OP01703.MXRADNII.MXRDOM1 Responsive 20

on Auditor Note 2019.11.22 18:19A7 EST ( ic.ucd cn=Arehive Agent_I-Daly Archive3 Jobtn-debs.cn-GWOpenNodexn- Daily -Daily tetmai Generated by Netgovem [at-Archive Archive3 ob.cn-Jobs.en-GWOpenNoicen-arehiting.0 -netmad] 2020-05.19153606 EDT Tag BOP01703.MXRADMI.NIXR DOM] Responsive 2020-05-1

Auditor Note 2020.01.09 l90920 EST ( Ica icii en-Archive Agent_I-Daly Archive! Joben-Jcbs.en-GWOpenNodeen-archivitgdAgehr- setmai Generated by Netgovem [en-Archive I -Daily Archive I oben-Jobs.cn-GWOpenNoieen-archiving.0 -mimed] 202605-19 153421 EDT Tag B0P01703.MXRADNII.MXRDOM1 Responsive 202

r Note 2019-11-29 2208:17 EST Created en-Archive Agent_I-Daly Archive3 Joksen-lobs.en-GWOpenNodexn-archivings,Alleln_I-Daily se mi Generated by Netgovem [en-Archive Archi.c3 Job.cn-Jobs.en-GWOpenNok.cn-archhing.0 -netmail] 2020.0-19153936 EDT Tag BOP01703.MXRADMI.NIXRDOMI Responsive 2020-05-19 1

Note 2019-12-26 1811439 EST Created en-Archive Agent_I-Daly Archive I JolAen-lobs.cn-GWOpenNodexn-archivingx,(AFM_I-Daily msetmai Generated by Netgovem [en-Archive Archive 1 Job.en-Jobsxn-GWOpenNoiccn-archiving:o -Helms)] 2020.05-1914,415-6 EDT Tag BOP01703.MXRADMI.NIXRDOMI Fbgged 2020-05-19 1

ditor Note 2019-11.14 17:10:17 EST Created en-Archive Agent_I-Daly Archive' Job.en-lebson-GWOpenNodeon-are hivitg.oMgcni- mietmai Generated by Netgovem [en-Archhe I -DailY Archivc I Johen-Jobs.en-GWOpenNoicen-archning.0 —netmad] 2020-05-19 I5:35:31 EDT Tag BOP01703.MXRADMI.MXRDOMI Responsive Pa

Auditor Note 2019-09-27 21:15:10 EDT Created en=Archive Agent 1-Daly Archive3 Jobrn-lebs.crai/OpenNodern-archivingrAgent- aetmai Gerrrated by Netgovem [en--Archive I -DailY Archi.c3 Jobrn-Jobsrn-GWOpenNoiern-archiving.0 -netrnail] 2020-0619153606 EDT Tag BOP01703.MXRADMI.AI XR DOM] Responsive

Auditor Note 2019-09.2721:1833 EDT Created en=Archive Agent _I-Daly Archive3 Jobrn-lebs.en-GiV0penNodern-archiving.oAgent- aetmai Gerrrated by Netgovem [an--Archive I -Daily Archive3 Jobrn-Jobsrn-GWOpenNoiern-archiving.0 -nctinail] 2020-05-19153606 EDT Tag BOP01703.MXRADM 1 .A1 XR DOM1 Responsi

te Action Auditor Note 2019-10.11 21:19.A1 EDT Created en-Archive Agent_1-Daffy Archive) Job.cti-Jobscn-CWOpenNodestrarchn log.° Generated by Netgovem (ciArchive Agent-I-D."1i Archive) =netmai Jobgielobscn=GWOpenNode.en=areliviig.o -nomad] 2020-05-19 143434 EDT Tag BOP01703.MXRADMI.MXRDOMI Fbg

. (b)(S), (b)(7)(C) ~aptain Health ervices Admini trator Audits Date Action Auditor Note cn=Archive Agent_l -Daily Arch_ive l Generated by Netgovem [c1FArchive 2020-01-09 19:30:05 EST Created Job,c1F Jobs,c1FGWOpenNode,cn=archiving,c Agent_ 1-Da ily Archive I =neh11ail Job,cn=Jobs,cn=GWOpe •