Subject: Re: Need your approval - Generic ID Request -- 2nd Letter
From: [email-masked]
To: [email-masked]
Cc: [email-masked]
Date: Thu, 10 Aug 2000 05:19:00 -0700 (PDT)

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