Re: For your approval

Requesting update access for what? (can't tell from this request what it is
that you want me to approve)

Is this request for Sheila Glover or Rebecca Ford? (unclear)

Next to Sheila's name is the word Trader. Is this supposed to be her
title? She is not a trader. She is a Business Controller.

Can you provide some clarification so that I can act upon this? Thanks for
your earlier phone message, Leola. This is still a bad process and the
information is not sufficient to give an approval.

Information Risk Management
08/03/2000 09:46 AM
To: Sally Beck/HOU/ECT@ECT
cc:
Subject: For your 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
08/03/2000 09:44 AM ---------------------------

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

Requestor: Rebecca Ford/HOU/ECT Phone: 3-7723
Requested For: Sheila Glover/HOU/ECT Trader
Request Type: Update Access
RC #: 0849 WO #:
Company #: 413 Priority: High
Manager: Sheila Glover 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:
Request #: RFOD-4MSVBN
Submitted: 08/01/2000 06:21:09 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 08/01 06:41 PM

VP

Security

Implementation

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

Edit # Past Authors Edit Dates
3
4
5
6
7 Rebecca Ford
Rebecca Ford
Rebecca Ford
Rebecca Ford
Sheila Glover 08/01/2000 06:20:30 PM
08/01/2000 06:20:34 PM
08/01/2000 06:21:08 PM
08/01/2000 06:21:09 PM
08/01/2000 06:41:47 PM