summary global intelligence meeting held feb 17 meeting attendees mary solmonson hou ect ect lynette malone hou ect ect eric wetterstroem hou ect ect peggy alix hou ect ect susan marshall hou ect ect leei hong chen hr corp enron enron cindy wisemiller hou ect ect jennifer fraser hou ect ect vanessa lehn hou ees ees items discussed meeting respective follow tasks 1 dns name project selected http entelligence enron com 2 type users identified types users assigned names type users named approvers user acceptance testing uat originator jennifer frazer trader financial linda clemmons trader physical jeff shankman delegate desk director sr trading manager jeff shankman sr operations manager sally beck administrator mary solmonson originators primary users 80 90 usage followup item mary solmonson finalize user names uat signoff 3 use cases actors user types decided capturing requirements use cases done gia business users users stated types users access reports functionality report user types selection critieria report content user type controlled security function use case may still used technology team required help engineer better technical architecture 4 user signoff requirements document phase deliverables signoff non administrative functions jennifer fraser signoff administrative functions mary solmonson addtl comments discussed yesterday meeting user change requests requirements signoff evaluated impact schedule cost need signoff phase deliverables phase project schedule finalized 5 new user requirements reviewed find like prospects required phase peak daily volumes required phase vii followup item lynette malone changes requirements discussed yesterday meeting need applied requirements document 6 administrative requirements changes administrative requirements still outstanding users meeting friday feb 18 discuss requirements based outcome meeting administrative deliverables phase reviewed cost schedule evaluated administrative requirements include gia region administration data cleansing administration products internal companies deal nature identify deal activity captured entelligence database followup item mary solmonson define changes administrative requirements 7 user preferences requirements user preferences yet defined user preferences phase deliverable mary solmonson said user preferences probably deferred phase vii