I am only aware of 2 -Jane Coleman and Karen Gruesen (both in HPL)
 



Rod Hayslett

11/10/2000 06:47 AM
To: Lisa Sutton/FGT/Enron@ENRON
cc: James Saunders/FGT/Enron@ENRON, Frazier King/FGT/Enron@ENRON 

Subject: Re: Jane Coleman, case 262558.  

Well if her job actually requires access, we need to figure out a way to 
grant it with rules.     How many others are there potentially in this 
predicament?



   
	
	
	From:  Lisa Sutton                           11/09/2000 10:37 AM
	

To: Rod Hayslett/FGT/Enron@ENRON
cc: James Saunders/FGT/Enron@ENRON, Frazier King/FGT/Enron@ENRON 

Subject: Re: Jane Coleman, case 262558.  

No, the FERC module is not completely secured. Duane was referencing the 
drill down ability to A/R only. Frazier recommends we prepare a policy and 
state that HPL is not allowed access to the regulated information. We may 
want to consider an enhancement next year to secure the FERC module by 
company.

I will let you know when the policy is finalized and seek your approval for 
Jane's access at that time.




Rod Hayslett

11/08/2000 06:58 AM
To: Lisa Sutton/FGT/Enron@ENRON
cc:  

Subject: Re: Jane Coleman, case 262558.

Is this true?

---------------------- Forwarded by Rod Hayslett/FGT/Enron on 11/08/2000 
07:00 AM ---------------------------
   
	
	
	From:  Duane Fritz                           11/07/2000 12:00 PM
	

To: Rod Hayslett/FGT/Enron@ENRON
cc: Frazier King/FGT/Enron@ENRON, James Saunders/FGT/Enron@ENRON, Lisa 
Sutton/FGT/Enron@ENRON 

Subject: Re: Jane Coleman, case 262558.  

Access to the FERC viewer role will allow access to all FERC drill down data.
From what I understand is the regulated companies were blocked from being 
viewed by the non regulated.
No specific roles were mentioned in the memo.
Duane




Rod Hayslett

11/07/2000 06:43 AM
To: Duane Fritz/Corp/Enron@ENRON
cc: Frazier King/FGT/Enron@ENRON, James Saunders/FGT/Enron@ENRON, Lisa 
Sutton/FGT/Enron@ENRON 

Subject: Re: Jane Coleman, case 262558.  

Are we sure that access to FERC data will allow access to all FERC data?


   
	
	
	From:  Lisa Sutton                           11/06/2000 05:43 PM
	

To: Frazier King/FGT/Enron@ENRON
cc: James Saunders/FGT/Enron@ENRON, Rod Hayslett/FGT/Enron@ENRON 

Subject: Re: Jane Coleman, case 262558.

Frazier,

Do we have concerns? I believe the access requested is needed to satisfy 
Intrastate requirements. If we approve, access to pipeline companies will be 
available as well.

---------------------- Forwarded by Lisa Sutton/FGT/Enron on 11/06/2000 05:42 
PM ---------------------------

Rod Hayslett

11/06/2000 04:58 PM
To: Lisa Sutton/FGT/Enron@ENRON
cc:  

Subject: Re: Jane Coleman, case 262558.

Did we decide that this was OK?   She is ENA.

---------------------- Forwarded by Rod Hayslett/FGT/Enron on 11/06/2000 
04:59 PM ---------------------------


Lisa Lunz
11/06/2000 11:34 AM
To: Rod Hayslett/FGT/Enron@ENRON, Danette Campbell/Corp/Enron@Enron
cc: Karry Kendall/HOU/ECT@ECT, Karen Gruesen/HOU/ECT@ECT, Jane 
Coleman/NA/Enron@ENRON, Jim Coffey/HOU/ECT@ECT 

Subject: Re: Jane Coleman, case 262558.

Please read below regarding Jane Coleman and her FERC Request.  Contact Karen 
Gruesen @ 3-6571 for further information as to why Jane needs this role.

Thanks
Lisa Lunz
3-5634
---------------------- Forwarded by Lisa Lunz/Corp/Enron on 11/06/2000 11:28 
AM ---------------------------
   
	Enron North America Corp.
	
	From:  Karen Gruesen @ ECT                           11/06/2000 11:01 AM
	

To: Lisa Lunz/Corp/Enron@ENRON
cc: Karry Kendall/HOU/ECT@ECT 

Subject: Re: Jane Coleman, case 262558.  

Jane DOES need the FERC role.  She will be running the assessments for the 
FAR orders during the close process.  Co. 930 is a regulated entity and Jane 
will be accounting for it.  She will need access to the FERC account 
information in order to create the Rail Road Commission Report at year end.  
Please let me know who we need to direct this to and I will discuss it with 
them further.
Thanks,
Karen



Lisa Lunz@ENRON
11/06/2000 10:52 AM
To: Karry Kendall/HOU/ECT@ECT, Karen Gruesen/HOU/ECT@ECT
cc:  
Subject: Re: Jane Coleman, case 262558.

Karry/Karen

 Jane has been denied a role below. Is this acceptable?

Please advise.
Lisa
---------------------- Forwarded by Lisa Lunz/Corp/Enron on 11/06/2000 10:46 
AM ---------------------------
   
	
	
	From:  SAP Security                           11/06/2000 10:14 AM
	

Sent by: Danette Campbell
To: Jane Coleman/NA/Enron@ENRON
cc: Lisa Lunz/Corp/Enron@ENRON 

Subject: Re: Jane Coleman, case 262558.  

Jane, 

You have been approved for the  TR CASH VIEW role, instead of the TR View 
role as was requested, per Mary Perkins.  This will be effective the next 
time you logon to SAP.  Please call the SAP Hotline at 713-345-4727 if you 
have any questions.

The FERC roles that you requested have been denied.  If you do need these 
roles, please send us a detailed business explation so we will be able to 
send it to the approver with your request.

Thank you!
Danette



Rod Hayslett

11/06/2000 06:46 AM
To: SAP Security@ENRON
cc:  

Subject: Re: Jane Coleman, case 262558.  

Denied.    No reason given for access to FERC data.


   
	
	
	From:  SAP Security                           11/03/2000 05:10 PM
	

Sent by: Danette Campbell
To: Mary Perkins/HOU/ECT@ECT, Jim Coffey/HOU/ECT@ECT, Mark Frank/HOU/ECT@ECT, 
Georgeanne Hodges/HOU/ECT@ECT, Rod Hayslett/FGT/Enron@ENRON
cc: Karen Gruesen/HOU/ECT@ECT, Karry Kendall/HOU/ECT@ECT, Jane 
Coleman/NA/Enron@ENRON, Lisa Lunz/Corp/Enron@ENRON 

Subject: Jane Coleman, case 262558.  

Per Lisa Lunz, Jane Coleman is an ENA employee requesting access to the 
following roles, and they are pending your approval.  
Please email your response to SAP Security.  If you have any questions, 
please let us know.  Jane currently has access to the FI
CONSOLIDATED Viewer role only.

A business reason is in the attached Security Request Form below.

Pending approval from Mary Perkins:
TR VIEW

Pending approval from Jim Coffey:
PS VIEW
FN AM MAINTAIN & REPORT NON-FIXED ASSET DATA

Pending approval from Mark Frank:
EC CONSOLIDATION VIEW - LEGAL
EC CONSOLIDATION VIEW - TEAM REPORTING
FN CO ANAYLST
FN CO INTERNAL ORDER ANALYST
FN CO CCA PLANNER
FN CO PCA PLANNER
FN CO MASTER DATA CREATOR
FN GL JOURNAL ENTRY ACCOUNTANT

Pending approval from Georgeanne Hodges:
AR VIEW
AR CASH APPLIER

Pending approval from Rod Hayslet:
FERC DATA VIEW
FERC ACCOUNTANT








Lisa Lunz
11/02/2000 10:35 AM
To: SAP Security@ENRON
cc: Karen Gruesen/HOU/ECT@ECT, Karry Kendall/HOU/ECT@ECT, Jane 
Coleman/NA/Enron@ENRON 

Subject: Request - SAP Roles for Jane Coleman

Please disregard the first request.  This is the correct one.