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Enron Mail |
see approval attached
Bhavna Pandya 08/09/2000 09:59 AM To: Scott Neal/HOU/ECT@ECT cc: Roberto Deleon/Corp/Enron@Enron Subject: Need your approval - Generic ID Request -- 2nd Letter Scott, Need your approval on the attached word document as soon as possible. After you have approved it, we can load the critical notice program to the machine next to me. The purpose of requesting a generic ID is so that when there is a problem our team (Yan Wang and two other IT persons) can fix it on the floor. Thank you. Bhavna Pandya x3-3962 ---------------------- Forwarded by Bhavna Pandya/HOU/ECT on 08/09/2000 09:49 AM --------------------------- From: IRM Audit @ ENRON 08/09/2000 09:13 AM To: Bhavna Pandya/HOU/ECT@ECT, Kimberly Brown/HOU/ECT@ECT cc: Roberto Deleon/Corp/Enron@Enron Subject: Generic ID Request -- 2nd Letter SRRS# KBRN-4MNKFG is in a 'pending' status awaiting the return of the Risk Acceptance Form sent to you on 07/31/2000. This request will be cancelled if the completed and approved Risk Acceptance Form is not returned by August 11, 2000 Thanks! Risk Management & Audit ---------------------- Forwarded by IRM Audit/Corp/Enron on 08/09/2000 09:04 AM --------------------------- Enron North America Corp. From: IRM Audit 07/31/2000 11:24 AM To: Bhavna Pandya/HOU/ECT@ECT, Kimberly Brown/HOU/ECT@ECT cc: Roberto Deleon/Corp/Enron@Enron Subject: Generic ID Request Security Request # KBRN-4MNKFG for Generic ID is not compliant with Enron Company Policy. Before your request can be processed, please complete the attached Risk Acceptance Form and return no later than 8/7/2000. Please ensure that you follow the instructions at the bottom of the form. Please note that no privileges will be granted until the approved/completed form is returned. Thanks! Risk Management & Audit ---------------------- Forwarded by IRM Audit/Corp/Enron on 07/31/2000 11:15 AM --------------------------- Security Resource Request System Application Line Item Pending Access Approval Application Name: Risk Acceptance How to process this request... For: bhavna pandya Request Type: Grant Role(s): Generic ID Comments: (Per Bhavna, needs generic ID so that anyone can log on to a particular PC that has certain "codes" that a developer will save to that machine's hard drive. Generic ID= CRINFO1 (name=critical info) -07-28-00 Ecn) Click . If you wish to approve this request, select "Approve" in the dialog box. Otherwise, select "Reject". Enter comments (if any). Access Approval Section Approver(s): IRM Audit/Corp/Enron Roberto Deleon/Corp/Enron Status: Comments: Provider Approval Section Provider(s): Information Risk Management/HOU/ECT Status: E-Mail Message: Comments: General Request: KBRN-4MNKFG Requested By: Kimberly Brown/HOU/ECT Phone: 713-853-5193 Company: 413 RC #: 0765 Priority: High Application Icons Added: Expiration Date: UNIX Db Required: No Network Login ID: UNIX Login ID: Required Information: General Comments She needs a second login for a machine next to her . Please handle as soon as possible Editing History (Only the last five (5) are shown) Edit # Past Authors Edit Dates 1 Information Risk Management 07/28/2000 03:33:08 PM
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