dpr signoff risk management policy requires signoff dpr individuals designated coo cro enron corp currently greg sole authorized signer given moving cyberspace proposed split world half john l taking western hemisphere john taking rest world currently drafting memo jeff rick signature effect meantime would expect greg remain official signer forward draft memo commentary separate cover agreed responsibility ask johns reply e mail request approval eventually create automatic approval via executive reports viewer finalizing process issues ought clarified signoff merchant portfolios part either johns direct responsibility southern cone calme broadband capital portfolio pure process reasons would like keep number signers ot minimum difficult enough get greg sign timely manner would cumbersome mike moscoso chris abel chase someone every business unit every day approvals please let know suggestions changes proposal ted x 3 3324 ps liz make sure greg pays attention e mail