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1 total messages Started by francois.grieu Fri, 20 Jul 2007 23:39

#4938

Author: francois.grieu
Date: Fri, 20 Jul 2007 23:39

40 lines
2127 bytes

INTERNAL DOCUMENTATION
                       ---------------------------------
 
   This is a security incident report regarding the Internet (a public wire)
   traffic of Salomon Brothers, which is monitored for security/compliance.
 
   Internal Audit member Fred Hamburger has repeatedly transferred passwords
   to Salomon systems over the unprotected Internet, one system is a Yield
   Book system, and also transferred a highly detailed internal document on
   'EMERGING MARKETS DEBT WHOLE LOANS SUPPORT PROCEDURES' to an individual's
   external ISP (Internet) account.
 

:  *********************************
:  Filename:  Aug_22_96/dfAA09397   Size:      51729,   Dated:  Aug 22  15:25
:  Sender:    fhamburger@rocky
:  Recipient: smystery@ix.netcom.com
:  Subject:   PSOPROC.DOC
:  **** UUencoding, Filename='PSOPROC.DOC'
:
:  Some of the procedures you wanted information on are documented here.
:
:  Fred.
:  *********************************
:
:  Microsoft Word 6.0 Document
:  Salomon Internal Audit#H:\AUDITOR\AB12345\WORD\PSOPROC.DOC
:
:  EMERGING MARKETS DEBT WHOLE LOANS
:   SUPPORT PROCEDURES
:
:  Fred Hamburger
:
:  EMERGING MARKETS DEBT LDC LOANS
:   SUPPORT PROCEDURES
:
:  I. CONFIRMATION
:  Introduction
:
:  Trades in

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