GREGCORP HUMAN RESOURCES — FORMAL COMPLAINT
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Case:        HR-97-0847
Filed:       08/47/1997
Status:      PENDING REVIEW — DO NOT ROUTE (per exec)
Priority:    STANDARD

Filed by:    ████████ ████
Employee ID: GC-████
Department:  Enterprise Technology Services
Supervisor:  R. Martinez

RE: Unauthorized resource usage / anomalous system behavior

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I am filing this as a formal complaint because my
reports through the normal support chain have gone
unanswered for four months.

Since May I have documented the following on systems
assigned to the rf0 project (Building A, server room 3):

  1. Four daemon processes run continuously under the
     'greg' account. These processes have no approved
     change request and no entry in the maintenance
     schedule.

  2. The hardware entropy pool has not reached low
     watermark in over 400 days of continuous operation.
     This is not consistent with the vendor specification
     for the rf0 device.

  3. I submitted tickets #4847, #4848, and #4849 to
     IT Operations. All three were closed as "working
     as designed" with no investigation.

  4. My direct supervisor directed me to stop filing
     tickets and "leave it alone."

I am requesting formal investigation into unauthorized
use of company computing resources and the failure of
IT Operations to address documented concerns.

████████ ████
Employee ID: GC-████

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ROUTING:
  09/15/1997 — Filed (internal mail)
  09/16/1997 — Received, D. Hollis (HR)
  09/18/1997 — Flagged to executive office
  10/12/1997 — HOLD per G. Alan — do not route to Legal

# See also:
#   /home/dhollis/personnel/alan_g.prf  https://gregoryalan.com/home/dhollis/personnel/alan_g.prf
#   /var/log/daemon.log                 https://gregoryalan.com/var/log/daemon.log