Re: For Sally Beck's approval

This is my first day back from vacation. We need to augement e:mail so that
requests sent when someone is on vacation can be routed elsewhere if urgent.

This is request is approved.

Why are there so many different formats for granting systems access? Some
have an approval button, some don't. You requested a return e:mail. It
seems as if each time I look at one of these it is different. The status
button and detail button below contain no information.

Information Risk Management
07/17/2000 11:36 AM
To: Sally Beck/HOU/ECT@ECT
cc:
Subject: For Sally Beck's approval

Below you will find a copy of a request that is awaiting your approval.
Please advise us as to your approval or rejection of this request by way of
email.

I thank you in advance for your cooperation in this matter.

Leola Barnett
IRM
X37965
---------------------- Forwarded by Information Risk Management/HOU/ECT on
07/17/2000 11:34 AM ---------------------------

Security Resource Request System Pending VP Approval
Resource Request How to find the status of this request...
General Information Initials:

Requestor: Jackie Morgan/HOU/ECT Phone: 713-853-9177
Requested For: Jackie Morgan/HOU/ECT
Request Type: Update Access
RC #: 2939 WO #:
Company #: 413 Priority: High
Manager: Michael Eiben VP: Sally Beck
Location: Houston
In the Request Processing section, see the status column for each requested
resource.
Look at the overall status of the request in the title bar above. The status
will display Closed when your request is complete.
Click the "Status" button below.
Comments:
Advised this PM that I will need Terminal Server Access for use by 8:00 am
06/15/2000. Request #: JMON-4LAQS3
Submitted: 06/14/2000 02:50:52 PM

Name Cost Status Implementation Comments
Application/Database
Terminal Server 1-800 Number
Terminal Server 4.0
Not Started
Not Started

Request Processing Path
Processed By Status When Comments

Manager Approved 06/14 03:37 PM

VP

Security

Implementation

Editing History (Only the last five (5) are shown)

Edit # Past Authors Edit Dates
1
2
3
4
5 Jackie Morgan
Jackie Morgan
Jackie Morgan
Jackie Morgan
Michael Eiben 06/14/2000 02:49:08 PM
06/14/2000 02:49:56 PM
06/14/2000 02:50:48 PM
06/14/2000 02:50:52 PM
06/14/2000 03:37:12 PM