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.