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Enron Mail |
I can send you people.
Jay Webb and Jenny Rub can do the rest. -----Original Message----- From: Golden, Jeff Sent: Sunday, December 09, 2001 8:36 AM To: Kitchen, Louise Subject: Fw: Remaining IT due diligence list Who would u like me to coordinate with to get this for ubs? -------------------------- Jeff Golden -----Original Message----- From: Brennan, James+ <James.Brennan@ubsw.com< To: Golden, Jeff <Jeff.Golden@ENRON.com< CC: Meinel, Matt [UBS] <Matt.Meinel@ubsw.com<; Meisner, Joseph+ <Joseph.Meisner@ubsw.com<; Schleimer, Andrew+ <Andrew.Schleimer@ubsw.com<; Albert L. Wells (E-mail) <awells@cov.com< Sent: Sat Dec 08 22:14:32 2001 Subject: Remaining IT due diligence list Jeff: Below is the due diligence request list for IT matters from Matt Meinel. You may want to direct any questions directly to Matt. Rgds James To verify this document we basically need the following info from Enron: Comprehensive list of staff that are still employed from Enron Online LLC (Jay's group), Enron Networks LLC (Beth's and Jenny's group) and Vince Kaminski's groups. Comprehensive inventory of servers, workstations, and other equipment in Houston and other North American gas and power locations Copies of the front to back detail process flows for the Gas and Power businesses done in April by IT Compliance department Comprehensive proprietary software lists for enron online, gas and power trading FTB, development and testing tools to support aforementioned applications List of software, hardware and market data vendors and third party packages and supporting contracts Network maps Current list of access rights by person to each of the systems listed in the FTB Gas and Power trading Inventory of servers including break down of partitions on multi partition machines Inventory of databases Floor plans of new trading floor, computer room and adjacent space that could be physically secured. Matt Meinel 386 753 1498 386 216 3224 (mobile) Visit our website at http://www.ubswarburg.com This message contains confidential information and is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted, corrupted, lost, destroyed, arrive late or incomplete, or contain viruses. The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. If verification is required please request a hard-copy version. This message is provided for informational purposes and should not be construed as a solicitation or offer to buy or sell any securities or related financial instruments.
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