| 3002838 | 3002709 | SOX | State Compliance achieved | 09-NOV-2021 | State | System sampled in Aug 2021, eligible to SOX, jlm. |
| 3002838 | 3002710 | SOX | State Compliance achieved | 09-NOV-2021 | State | System sampled in Aug 2021, eligible to SOX, jlm. |
| 3002835 | 3002707 | SOX | State Compliance achieved | 22-NOV-2017 | State | - |
| 3002835 | 3002708 | SOX | State Compliance achieved | 22-NOV-2017 | State | - |
| 3002830 | 3002651 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002652 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002653 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002654 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002655 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002656 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002657 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002658 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002659 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002660 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002661 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002662 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002663 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002664 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002665 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002666 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002667 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002668 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002669 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002670 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002671 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002673 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002674 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002675 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002676 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002677 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002678 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002679 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002680 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002681 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002682 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002683 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002684 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002685 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002686 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002687 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002688 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002689 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002690 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002691 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002692 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002693 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002694 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002695 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002696 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 3002830 | 3002697 | SOX | State Compliance achieved | 15-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |