2. © 2012 Invensys. All Rights Reserved. The names, logos, and taglines identifying the products and services of Invensys are proprietary marks of Invensys or its subsidiaries. All third party trademarks and service marks are the proprietary marks of their respective owners. IN-04 IntelaTrac Security Presented by Mark Wolfe © Invens ys 00/00/ 00 Invensys proprietary & confidential Sl id e 2

3. Slide 3 Agenda Introduction to IntelaTrac 4.2 Security Features Audit Logs Active Directory users for IntelaTrac Desktop Password security System Administration: IntelaTrac 4.2 vs. IntelaTrac 3.2 Major changes to user experience –Easier to configure group permissions –Easier to track permissions associated to users/groups –More relevant data associated to the same screen –Many more features to be discussed in the Super User course

4. Slide 4 Audit Capability All changes to all items in the permissions and setup of the IntelaTrac system A group’s permissions are changed to include editing procedures A user and role are now associated System settings are changed to allow multiple approvals in Auditor Plus Data changed as an overridden value in Auditor Plus A temp reading is changed from 990 to 99 then to 100 Failed login attempts for a user Audit data includes: Date/Time of change, person who made the change, description of the change, and the machine used to make the change

5. Slide 5 Active Directory and Password Security AD is for the IntelaTrac desktop client only AD integration will allow direct access to the IMC No input of IntelaTrac password IntelaTrac password will be used for Mobile IntelaTrac only If AD user is removed, the matching IntelaTrac user will be locked with no access IntelaTrac now enforces several new password strength rules Must include Uppercase and/or Lowercase Must include Numeric Must include Special Character Must be X length

6. Slide 6 Agenda Introduction to IntelaTrac 4.2 Security Features Audit Capability Active Directory users for IntelaTrac Desktop Password security System Administration: IntelaTrac 4.2 vs. IntelaTrac 3.2 Major changes to user experience –Easier to configure group permissions –Easier to track permissions associated to users/groups –More relevant data associated to the same screen –Many more features to be discussed in the Super User course

7. Slide 7 User Assignments with IntelaTrac 4.2 Base Role Group or User Permission SecurityProcedures

8. Slide 8 Purpose Based Administration Security Application Permission By Group/Base By User/Base System Permissions By Group/Base By User/Base Creating Bases Procedures Create Roles Assign Roles By Group/Base By User/Base

9. Slide 9 Security Administration

10. Slide 10 Permissions

11. Slide 11 Role Administration

12. Slide 12 Procedure Access

13. Slide 13