Message-ID: <10835717.1075855868692.JavaMail.evans@thyme> Date: Mon, 8 May 2000 04:08:00 -0700 (PDT) From: brent.price@enron.com To: mike.jordan@enron.com, steve.young@enron.com, tani.nath@enron.com, mark.pickering@enron.com, joe.gold@enron.com, james.new@enron.com, richard.lewis@enron.com, michael.brown@enron.com, andrew.cornfield@enron.com, tim.davies@enron.com, rebecca.millerchip@enron.com, kevin.sweeney@enron.com, pablo.pissanetzky@enron.com, gail.hill@enron.com, eric.virro@enron.com, richard.sage@enron.com, tim.poullain-patterson@enron.com, ian.sloman@enron.com, david.port@enron.com Subject: Project Doorstep Responsibility Matrix Cc: fernley.dyson@enron.com, sally.beck@enron.com, ted.murphy@enron.com, john.sherriff@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: fernley.dyson@enron.com, sally.beck@enron.com, ted.murphy@enron.com, john.sherriff@enron.com X-From: Brent A Price X-To: Mike Jordan, Steve W Young, Tani Nath, Mark Pickering, Joe Gold, James New, Richard Lewis, Michael R Brown, Andrew Cornfield, Tim Davies, Rebecca Millerchip, Kevin Sweeney, Pablo Pissanetzky, Gail Hill, Eric Virro, Richard Sage, Tim Poullain-Patterson, Ian Sloman, David Port X-cc: Fernley Dyson, Sally Beck, Ted Murphy, John Sherriff X-bcc: X-Folder: \Sally_Beck_Dec2000\Notes Folders\Doorstep X-Origin: Beck-S X-FileName: sbeck.nsf Attached is a responsibility matrix for London - Project Doorstep action steps. The listing consists of controls findings, action steps, proposed timelines, and proposed sponsors and responsibility assignments for the completion of the action steps. The purpose of this matrix will be to review and monitor it on an ongoing basis to ensure that items are being appropriately addressed and completed. Please take a moment to review all sections of the listing and communicate any comments or revisions you may have to me as soon as possible. We would like to have a final version of this document in place by May 12.