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Enron Mail |
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SAP Security 02/06/2001 01:36 PM Sent by: Eva Tow To: Mary Botello/NA/Enron@Enron cc: Tracy Geaccone/GPGFIN/Enron@ENRON Subject: Re: SRF for Mary Botello: Eva: Remedy 336028 Mary, We have received you SAP Security Request Form. However, before we continue processing this request, I need you to confirm several PS roles you requested for your. I noticed you selected the following additional PS roles: FN PS Project Controls Engineer, FN PS Project Budget Controller, and FN PS Master Data Entry with FN IM Capital Budget Controller for yourself. These roles are considered incompatible roles, because the combinations of the roles should not be jointly assigned to a user, as such would compromise segregation of duties and is considered a business risk. Do you want me to continue requesting these roles for you? If so, I would need approval from the Chief Accounting Officer (CAO) of your Business Unit. Attached below is the SAP Security-Internal Control Guidelines: Please advise. Thank you, SAP Security (Eva) SAP Security 02/06/2001 01:28 PM Sent by: Eva Tow To: Elaine Concklin/ET&S/Enron@ENRON, Tracy Geaccone/GPGFIN/Enron@ENRON cc: Mary Botello/NA/Enron@Enron Subject: Re: SRF for Mary Botello: Eva: Remedy 336028 Mary Botello, P00503184-GPG Corp-Job Title: Financial Analyst is requesting access to several GPG rols and it is pending your approval. Please email your response to SAP Security. If you have any questions, please Tracy Geaccone (x37372). Pending Elaine Concklin's Approval: FN IM Capital Budget Appropriation Requestor-GPG FN IM Capital Budget Approver-GPG FN IM Capital Budget Controller-GPG Pending Tracy Geaccone's Approval: FN PS Project Accountant-GPG FN PS Viewer-GPG Mary's Current Access: Global Counterparty Errors for London Std End-User profile for basis and prntg FN CO VIEWER GPG HR EMployee ESS CATS Enterprise HR FN CO ANALYST GPG FN CO CCA PLANNER GPG FN CO INTERNAL ORDER ANALYST GPG FN CO PCA PLANNER - GPG CO Master Data Creator - GPG AR MASTER RECORD CONTROL GROUP-Non-REG FN FI Consolidated Viewer-GPG Thank you, SAP Security (Eva) Mary Botello on 02/05/2001 12:48:25 PM To: SAP Security@ENRON cc: Subject: Additional Access Requested See attached form. <Embedded StdOleLink< <Embedded StdOleLink<
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