FUJ00001132 - Fujitsu Services Ltd Change Control Note (CCN) V.2

Evidence on official site

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Fujitsu Services Ltd

CHANGE CONTROL NOTE
(CCN)

CCN NO: 1600

CCN TITLE: The extension of the
defined Services to 31% March
2023

CHANGE ADMINISTRATION USE ONLY.

CR NO: N/A

CP NO: N/A

RELEASE: Release Independent

EXPIRY DATE: 31/03/2016

CCN RAISED BY: Michael Harvey

RAISED DATE: 22/02/2016

SUBMISSION DATE: 22/02/2016

EMERGENCY CHANGE PROCEDURE INVOKED: YES/NO

EMERGENCY IMPLEMENTATION DATE:

ATTACHMENTS: YES / NO [If yes, Number of]: Three

FUJITSU SERVICES DATE
APPROVAL

POST OFFICE LTD DATE
APPROVAL

SUMMARY and REASON FOR CHANGE:

Post Office Limited (“Post Office”) has requested that Fujitsu Services Limited (“Fujitsu
Services”) extend its Agreement with Post Office for the delivery of defined HNG-X Services until

31% March 2023.

Post Office and Fujitsu Services, on execution of this change control note, will extend the

Horizon Agreement to 31 March 2023 and Po:
“Guarantor”’) intend to execute a deed of ame!

between the Guarantor and Post Office dated 31 December 2002, as amended by the terms of

a deed dated 26 September 2013.

st Office and the Fujitsu Services Holdings plc (the
ndment of even date in respect of a guarantee

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DETAILS OF CHANGE:
1 OVERVIEW

1.1 Post Office has revised its view of how the Towers Model will work in the future. As a result
of this review it has elected to terminate its Front Office Tower provider agreement and
extend the current Agreement with Fujitsu Services until 31° March 2023.

1.2 This CCN1600 extends some of the current services to 31% March 2023 and provides an
amended financial structure, including varying those prices originally agreed in CCN1500a.
For the avoidance of doubt, the provisions of CCN1400 and CCN1500a shall remain in force
save as expressly varied by this CCN1600.

1.3 Paragraphs 3 and 4 below set out those services that are expiring and/or being extended.

1.4 Given the change in approach, the Services shall no longer be referred to as “Transitional
Support Services” and as such that definition and references to it shall lapse. However,
given that not all of the Services are being extended to the new expiry date, reference to the
term “Expiring Services” shall be retained.

2 NOTUSED

3 REPLACEMENT OF OTHER OPERATIONAL SERVICES
3.1 The Expiring Services shall expire as follows:

3.1.1 The Operational Business Change (Branch Change) Service, Branch Network Service
and Branch Network Resilience Service and CMT Service will expire on 318‘ March 2017 and
as such are not part of this extension.

3.1.2 The POLSAP Hosting Service, POLSAP Applications Support Service and support for
the Credence/ MDM Service and the Salesforce Support Service will expire on 31% March
2016 and as such are not part of this extension.

3.2 Both parties acknowledge that Post Office may request further extensions to the Expiring
Services referenced in paragraphs 3.1 and 3.2 above to further facilitate the Towers Model
transition or otherwise. Both parties agree to act reasonably in response to such a request
and any associated negotiation of terms, in particular, Fujitsu Services agrees to mitigate its
costs of supply and any stranded costs with respect to any further extensions of the
Expiring Services to the extent it is reasonably possible to do so having regard to, amongst
other things, the timing of any request relative to the expiry date of the Expiring Services.
Post Office acknowledges that an extension may need to be for a longer period than the
revised transition date requested.

33 In addition, Test Rigs, as described and defined in CCN1420a, shall expire on 31° March

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2017 but it is acknowledged by Post Office that the requirement for Test Rigs will be included
as a “P.O. Ltd Responsibility” for this extension and as such that the parties shall agree,
under a subsequent CCN, to an extension to the Test Rigs through to 31% March 2022 and
review thereafter (both parties acting reasonably) to enable future development on the
Horizon platform. For the avoidance of doubt, the charges for this extension are not included
in this CCN1600.

3.4 In accordance with CCN1500a, in the event the parties agree to subsequently extend any of
the Expiring Services, the parties acknowledge that if Post Office gives notice to terminate
any of those Expiring Services after 1 April 2017 then the notice period will be six months.

3.5 It has also been noted that two Service Descriptions, POL MI Hosting Service and
Credence/MDM comprise the same outputs and as such it is agreed that POL MI Hosting
Service shall be deleted and all references to it in the Agreement removed and replaced by
Credence/MDM.

3.6 As part of any termination or expiry of any Services it is agreed that as part of impacting the
remaining Services the parties shall review the applicability of the Call Off Services in Table
B in Schedule B3.1.

4 EXTENDED SERVICES

4.1 The duration of the Agreement (and the Services which are not Expiring Services ) shall be
extended such that the new expiry date shall be 31% March 2023.

4.2 The basic premise of this extension is that both parties have agreed that the risk profile
during the extended period shall remain broadly as it is now and that the hardware and
software used to provide the Services should be upgraded if required to remain within
support. The responsibility for procuring upgrades to hardware and software components
remains with Post Office. As such Post Office shall agree to maintain the risk profile broadly
as at the date of this CCN 1600 and that the hardware and software used to provide the
Services should be upgraded if required to remain within support via:

4.2.1 revision and re-planning work with respect to R&R2 project (CT1848) (such as using
Redhat 7 operating system to ensure security to 2022) to be agreed via a further CT
document;

4.2.2 a third risk and resilience project (referred to as “Trinity 3”), the precise detail of which
is yet to be agreed until completion of a technical roadmap, but shall broadly comprise
the scope set out in Part A of Annex B of this CCN; and

4.2.3 the extension of Test Rigs referred to in paragraph 3.3 above.

Both Post Office and Fujitsu Services shall act reasonably in agreeing these projects.

4.3. At the date of signature of this CCN1600, Oracle’s extended support of the Oracle 11g
database is expected to end on 31% December 2020, the Oracle Linux operating system

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security patching and support ends on 31% March 2021 and the Oracle M4000 server
support for the main batch database ends in September 2018. If Oracle does not extend
these periods of support and the parties agree not to refresh this database such that it goes
out of Oracle extended support during the extension period, the parties have agreed that
Fujitsu Services shall uplift the monthly Charge for the Data Centre Operations Service by
£30,000 per month plus all Incidents associated with the Oracle database will be resolved
on a Time & Materials basis. Oracle’s position on support may evolve and future direction
will be agreed as part of the jointly (Post Office and Fujitsu Services) agreed technology
roadmap as described in paragraph 4.7 below and then implemented via further CCNs and
CTs.

4.4 Post Office acknowledges that a further review will be required to understand what additional

risk and resilience projects are required to cover the period 1* April 2022 to 31%' March 2023
to maintain the current service risk profile and as such Post Office will remain responsible for
procuring and paying for any additional works identified. However, both parties acknowledge
and agree, subject to paragraph 4.3 above, that notwithstanding the specified scope in
Annex B to this CCN and any risk and resilience project for 1% April 2022 to 31% March 2023,
they shall work together (acting reasonably) to agree the most cost effective (to Post Office)
means, provided that the risk in delivery (to Fujitsu) is not negatively affected, of maintaining
service surety over the term of the extension.

4.5 As a result of this extension, Fujitsu Services will need to extend its tenancy at the Belfast

datacentres beyond their current expiry date of December 2018. Post Office agrees in return
for Fujitsu Services managing this tenancy extension Post Office shall partially waive its
rights to terminate the Agreement (and/or any and all of the extended Services) for
convenience such that it may only exercise its rights of termination for convenience effective
on or after 1 April 2021. The table in Schedule E, Annex 1 shall be amended accordingly.
The Agreement shall expressly reference that any Termination Charges or Partial
Termination Charges shall include the remaining lease charges (including any additional
dilapidation costs) payable by Fujitsu Services for the Belfast datacentres through to 31*
March 2023 as a stranded cost payable by Post Office, subject to:

4.5.1 Fujitsu Services mitigating such costs where it is reasonably possible to do so;

4.5.2 Fujitsu Services providing to Post Office evidence of such costs;

4.5.3 such costs not, in any event, being greater than the charges payable by Post Office had
Post Office remained in the data centres until the end of the term; and

4.5.4 in relation to any Termination Charges, these shall in total be no greater than the relevant

4° Itis noted by both parties that it has not been possible to conclude the extension to the
leases prior to execution of this CCN1600. To this end, there remains a risk that the lease

Termination Charge Cap. The Termination Charge Caps shall be as follows:

(a) £15,000,000 (fifteen million pounds), where Post Office terminates this Agreement
between 1 April 2021 and 31 March 2022 (inclusive); and

(b) £10,000,000 (ten million pounds), where Post Office terminates this Agreement
between 1 April 2022 and 30 March 2023 (inclusive).
For the avoidance of doubt, the Expiry Licence Fee and Termination Licence Fee are
not part of the Termination Charge and as such are not included in the Termination
Charge Cap.

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extensions will not be concluded and that Fujitsu Services will be required to transition the
hosted equipment to a replacement datacentre. In the unlikely event that this risk crystalises
such that Fujitsu Services has to exit a datacentre, Fujitsu Services shall not be entitled to
charge Post Office its own costs of moving and re-installing the equipment (nor any moving
and installing costs relating to Fujitsu Service’s Sub-contractors or suppliers). However, Post
Office shall (and shall procure its third party suppliers, clients and customers shall) facilitate
such a transition (at no additional cost to Fujitsu Services) by:

4.6.1 arranging and procuring Post Office’s third party suppliers, clients and customers shall
install and parallel run network connections needed to the existing and new datacentres;
and

4.6.2 participating (and procuring participation by its third party suppliers, clients and customers
shall participate) in the planning and implementation for the connection migrations in line
with an agreed project plan,

and a let on any service levels to enable the movements and/or replacement of the relevant
hardware/infrastructure.

4.7 Over the course of the term to 31% March 2023, it is the agreed intention of both parties that
the Services and the underlying infrastructure from which they are provided shall evolve as
Post Office’s business requirements change and also in line with new technology. The
parties acknowledge and agree that this evolution should include standardisation (e.g. of the
interfaces and moving to a Fujitsu Services Cloud based hosting capability) and that such
standardisations should then be capable of being benchmarked. Fujitsu Services and Post
Office will work together to jointly agree a technology roadmap and plan which will cover
issues such as standardisation and changes to support by third party licensors (e.g. Oracle).
The existing CCN and CT processes shall be used to agree the technology roadmap and
plan and any subsequent changes. The parties have a joint expectation that service will
move to a Fujitsu Services Cloud based shared infrastructure during the life of the contract,
enabling lower run costs.

5 RATE CARD

5.

Subject to the condition in paragraph 5.3 below, the parties have agreed that the current
Rate Cards (on-shore and off-shore) shall be amended in accordance with Annex C to this
CCN1600 for on-shore and off-shore rates. These new Rate Cards comprise an average
18% discount to the on-shore rate and 22% discount for the off-shore rate.

5.2 These new Rate Cards shall take effect on 1* April 2016 and as such shall apply to all new
projects contracted after 1° April 2016. All in-flight projects shall remain on the current rate
card, unless otherwise agreed. The new Rate Cards do not include the indexation
calculation for 2015/16 (and subsequent years). Indexation shall apply to the rates in the
Rate Cards from 1 April 2016 on the basis of the procedure set out in the Agreement.

5.3 As a condition for the introduction of these new Rate Cards, Post Office commits to 16 full
time equivalent on-shore posts in line with the current “Core Team” model from 1* April 2017
to 31 March 2023.

54 There shall be no other discount regime unless otherwise agreed on a case by case basis
and as such the additional committed monthly spend discount mechanism detailed in

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paragraph 13 of Annex 3 to Schedule A2 shall lapse on 31 March 2017.

6 CHARGES
6.1 Revised Schedule D1

The revised Annex B to Schedule D1 is set out in Annex D to this CCN and sets out details of
the following:

6.1.1. the unmodified Operational Charges for the Services through to 31% March 2017; and

6.1.2 the Operational Charges for the Services continuing from 1° April 2017 to 31% March
2023.

6.2 The Operational Charges are subject to the following assumptions:

6.2.1. Network Tower dependency

A branch Network is required which shall be provided by Verizon on or before 1* April
2017. It is assumed that the implementation/ deployment of the new network and any
associated service activity required of Fujitsu Services by Post Office (including in order
to provide the Services) will be fulfilled and contracted as part of the branch network exit
activity (and be subject to additional charges).

6.2.2 Back Office Tower

Migration of those elements of the Expiring Services to the Back Office Tower provider
(POLSAP Services, Credence/MDM Hosting Service) and ongoing connectivity of the
Horizon system to the replacement Back Office systems and any associated service
changes shall be contracted as part of the associated Exit activity and may impact the
ongoing Service charges (which will be agreed via a CCN). No charges for this activity or
Expiring Services beyond the dates set out above are included in this CCN.

6.2.3 EUC Tower

a) Horizon Anywhere (developed under CT 1765, which delivers a deployable package
master to the EUC Tower provider for them to deploy) would be rolled out and completed
by 31% March 2017. To this end, no costs for roll out or parallel running are included in
this CCN and as such it is assumed that any changes to the services and variation to the
Operational Charges will be covered under a roll out CCN for Horizon Anywhere, to be
agreed by both parties, acting reasonably. This position is understood as the working
position by the Horizon Anywhere tripartite working group.

» HNGX counters will be completely replaced by HNGA counters by 31% March 2017. To
this end, under the R&R2 programme (CT 1848) the equipment associated with these
counters/ application are currently not being refreshed in the Belfast datacentres and

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c)

6.3 Post Office and Fujitsu Services have agreed to reverse the variable to fixed charges
position agreed as part of CCN1500a. To this end:

6.3.1

6.3.2

6.4 Indexation

6.5 Benchmarking

would be decommissioned. If a mixed Horizon Anywhere and HNGX estate is required
beyond 31% March 2017 (a change to the current plan) then a review and solution design
will be required. Any adjustment to the associated service charges (to reflect the dual
running) and any additional equipment in the Belfast datacentres that will now have to be
refreshed and not decommissioned as per current R&R2 programme plan will be covered
by a CCN and CT respectively.

The EUC Tower provider is responsible for all monitoring, management, AV, break fix
and deployment of software onto the counters. It is recognised that Post Office has
asked Fujitsu Services to develop some of these capabilities under Horizon Anywhere
Gaps, CT1944a, (which covers such services as event collection, certificate signing etc.
but excludes AV, operating systems, deployment etc.). The service changes and
associated charges for this CT, normally captured in a CCN, are not factored into the
Operational Charges proposed in this CCN and the R&R2 programme will require a
change to refresh the associated datacentre equipment. This position is understood as
the working position by the Horizon Anywhere tripartite working group.

The minimum charge (equivalent to 37 Post Office Service Types) shall be removed from
the Unit Charge per Post Office Service Type; and

The Unit Charge per Counter Position and Unit Charge per Branch shall be reintroduced
and the fixed charge element (included to replace the variable element) removed.
However, in order to align with Post Office’s changes to the way it uses the Services and
engages with its Customers:

a) the definition of Counter Position shall be changed to:

“means an IT device (with a counter identifier within the Horizon system) where a
Customer transacts business with a Counter Clerk or other Sub-Postmaster or
Post Office representative or with a similarly automated back-office position in a
Branch where a User carries out administration;”

b) the Unit Charge per Counter Position shall be subject to a “floor” of 22,000
Counter Positions (current volume as at 4°" January 2016 is 27,958).

CCN1400 included a waiver of some elements of Fujitsu Services’ entitlement to uplift all
Operational Charges in accordance with the indexation calculations referenced in
paragraph 16 of Schedule D1 (Charges) on an annual basis. This partial waiver expires
on 31% March 2017 and is not extended by this CCN1600 (or the previous CCN1500a).

A credit mechanism is specified in Schedule D1 to reflect the agreement of £25 million for
FY 17/18 for the scope of the extended Services as at the date of this CCN.

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6.5.1

Both parties acknowledge that benchmarking the entire Agreement and/or elements of
the Services has proved very difficult in the past.

To this end, the parties have agreed that whilst the right to benchmark the Agreement
shall be reinstated, it shall be limited to the following elements of the Agreement:

a) The on-shore and off-shore Rate Cards but Post Office shall only be entitled to
benchmark these rate cards after 1% April 2020; and

b) Where the parties agree to a Gain Share project to transform an element of the
Services and where it is agreed (both parties acting reasonably) that the transformed
element of the Service is then delivered in a more industry standard way (for
example via a Cloud laaS mechanism), that standard element of the service shall be
subject to the right to benchmark provided that such benchmark shall not apply until
18 months after the transformed element of the Services goes live.

In order to facilitate the benchmarking of these elements in the future, the parties have
agreed to consider changes to Schedule D6 (Marketing Testing) to change the approach
to make it capable of standard benchmarking.

Both Fujitsu Services and Post Office acknowledge that they will use reasonable
endeavours to agree a revised benchmarking approach.

6.6 Invest to Save

6.6.1

6.6.2

As part of the financial model for the term extension, the parties have agreed to an
“Invest to Save” model.

This model shall work as follows:

a) Post Office commits to pay £1.3m at the beginning of each of the first three years of
the extended term to Fujitsu.

b) In return, Fujitsu shall deliver the following savings against the Operational Charges
in Annex C (both the committed payment from Post Office and the savings shall be
subject to indexation from 1% April 2018 in accordance with the terms of the
Agreement). In each year this shall be applied as a credit to the Operational
Charges, pro-rated on a monthly basis:

FY17/18 =I FY18/19 I FY19/20 I FY20/21_ I FY21/ I FY22/

22 23
Invest to £0.11m £0.57m £1.37m £2.06m £24 I£2.4
Save (which (which (which m m
discounts equates I equates I equates (whic I (whic
to the to to an toan h h
Operation additional I additional I additional I equat I equat
al saving saving of I savingof I esto I esto

Charges £0.46m £0.8m £0.69m an the

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fromthe I fromthe I fromthe I additi I same
previous I previous I previous I onal I savin
FY) FY) FY) savin I gas
g of the
£0.34 I previ
m ous
from I FY)
the
previ
ous
FY)

c) For the avoidance of doubt, the Invest to Save mechanism detailed above does not
compound the savings. As such the Invest to Save discount is applied to the
Operational Charge for that Financial Year (including any adjustments for RPI)
excluding any previous Invest to Save discounts in the previous years. Hence the
FY21/22 and FY22/23 charges (for the same scope) would be the same (after the
discount) save for the application of indexation. To this end, if the indexation rates
were zero for the term of this deal, the Operational Charges for the scope of the
extended services, detailed in paragraph 4.1 above (excluding the “Core Team”
commitment) would look as follows:

FY17/18 I FY18/19 I FY19/20 I FY20/21 I FY21/2 I FY22/2
2 3

Annual Operational £25m - £25m - £25m - £25m - £25m - I £25m -
Charge for extended £0.11m £0.57m £1.37m £2.06m £2.4m_ I £2.4m
service scope
(excluding Core Team
commitment)

® It shall be at Fujitsu Services’ absolute discretion what projects it implements in order
to achieve the required savings in its cost base but provided that Post Office makes
the capital investments detailed above, this shall be at Fujitsu Services’ risk. In order
to enable Fujitsu Services to achieve these required savings, Post Office

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acknowledges and agrees that Fujitsu Services may need to make technical changes
to the solution, assets and/or restructure its resources and/or increase its off-shore
capability and as such, to the extent to which Fujitsu Services is required to ask
consent from Post Office to enact these or any other changes, Post Office shall not
unreasonably withhold or delay such consent and the costs of any such technical
change shall be borne by Fujitsu Services.

6.6.3 This Invest to Save model is separate from the current contracted Gain Share
mechanism which shall remain available for both parties to make use of in the future.
However, for the avoidance of doubt, no single project can be part of this Invest to Save
model and the Gain Share mechanism and as such it shall be at Fujitsu Services’
absolute discretion whether it elects to deliver a project as part of its commitment under
the Invest to Save mechanism or the Gain Share approach. The parties agree this is fair
given the fact that Fujitsu Services is taking the risk of achieving the requisite savings in
the first place.

6.7 Termination Charges

6.7.1 For the avoidance of doubt, where the Agreement or Terminable Service is terminated in
accordance with Clauses 47.7 and 47.10.2(a) it shall be subject to a Termination Charge
or Partial Termination Charge as outlined in Schedule E.

The principles associated with the calculation of the Termination Charge and/or Partial
Termination Charge are set out below:

a) no Termination Charges or Partial Termination Charges shall be applicable to the
Expiring Services provided they expire as follows: (i) Operational Business Change
(Branch Change) Service, the Branch Network Service, Branch Network Resilience
Service and CMT Service on 31% March 2017; and (ii) POLSAP Hosting Service,
POLSAP Applications Support Service and support for the Credence Application
(including the MDM application) and the Salesforce Support Service on 31% March
2016;

b) in the event that Post Office elects to extend the expiry date of any Expiring Service,
the Partial Termination Charge shall be calculated to the revised expiry date for that
service;

c) for all other Services, the Partial Termination Charge and the calculation of the
Termination Charge for termination of the whole Agreement shall be calculated by
reference to an expiry date of 31° March 2023; and

d) payments by Post Office of Termination Charges or Partial Termination Charges shall
be subject to:

(A) in relation to any stranded costs, Fujitsu Services mitigating its stranded costs
where it is reasonably possible to do so;

(B) in relation to any stranded costs, Fujitsu Services providing to Post Office
evidence of such stranded costs;

(C) in relation to any stranded costs, such stranded costs not, in any event, being
greater than the relevant charges payable by Post Office had Post Office not
terminated the relevant Services or whole Agreement (as applicable); and

(D) in relation to any Termination Charges, these shall in total be no greater than
the relevant Termination Charge Cap. The “Termination Charge Cap” shall be
as follows:

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(a) where Post Office terminates the Agreement for convenience between 1
April 2021 and 31 March 2022 (inclusive), the Termination Charge Cap
shall be £15,000,000 (fifteen million pounds); and

(b) where Post Office terminates the Agreement for convenience between 1
April 2022 and 30 March 2023 (inclusive), the Termination Charge Cap
shall be £10,000,000 (ten million pounds).

For the avoidance of doubt, the Expiry Licence Fee and Termination Licence

Fee are not part of the Termination Charge and as such are not included in the
Termination Charge Cap.

7 PARENT COMPANY GUARANTEE

Fujitsu Services shall obtain an extension to the current guarantee from Fujitsu Services
Holdings plc such that it aligns to an expiry date of 31% March 2023. The form of the
amendment to the parent company guarantee is included at Annex E to this CCN1600.

8 REDUNDANCY ON TERMINATION OR EXPIRY OF SERVICES (EXCLUDING THE
EXPIRING SERVICES)

With respect to the Services being extended to 31% March 2023 (which for the avoidance of
doubt excludes the Expiring Services), Post Office agrees that without prejudice to any other
rights and obligations in the Agreement, in the event of a termination or expiry of such
services that takes effect on or after 1% April 2017, it shall indemnify Fujitsu Services with
respect to any staff that do not transfer to the Next Supplier and are made redundant by
Fujitsu Services within 30 business days of Fujitsu Services notifying Post Office in

accordance with Clause 75.15 following the termination or expiry of the Agreement. This
indemnity shall be capped at three million pounds (£3,000,000).

9 LIMIT OF LIABILITY

The parties have agreed that Fujitsu Services annual aggregate cap on its liability shall
increase to £15,000,000 (fifteen million pounds) for any and all claims by Post Office and/or
any Tower Contractor arising in a Financial Year or at any time after the last Financial Year.

10 EXIT CHARGES

For the avoidance of doubt, the provisions regarding the provision of the service desk call and
transitional audit data set out in CCN1500a shall continue to apply.

11 IP LICENCE

There will be a binding commitment (not an option) for Post Office to pay Fujitsu £10
million that will crystallise on 1 April 2023. In return, Post Office will receive a licence

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(from expiry of the Agreement) giving it in perpetuity the Horizon Software IPR (as
defined below) enabling Post Office and third party suppliers supporting Post Office’s
business to use the Horizon Software IPR. In the event that either party terminates the
Agreement, then Post Office shall pay to Fujitsu Services the sum detailed in the table
below and the licence shall commence upon payment of the licence fee:

Date of termination of the Agreement

Up to and including 31% March 2018 £25,000,000
From 1* April 2018 to 31% March 2019 £22,500,000
From 1* April 2019 to 318 March 2020 £20,000,000
From 1* April 2020 to 318 March 2021 £17,500,000
From 1* April 2021 to 31% March 2022 £15,000,000
From 1° April 2022 to 30" March 2023 £12,500,000

There is also the option for Post Office to receive the IPR licence and associated materials up to
12 months prior to the expiry of the Agreement, provided that, in re-procurement of services
similar to the services provided by Fujitsu Services under the Agreement, there has been down
selection to the Next Supplier. In these circumstances the £10 million fee will be increased to
£12.5 million and will be payable prior to Post Office receiving the IPR licence and associated
materials (therefore 12 months earlier).

In addition, there is the option for Post Office to receive the IPR licence and associated materials
up to 12 months prior to termination of the Agreement by Post Office. The additional fee
payable for early release in these circumstances will depend on the timing of the termination and
how early the IPR licence and associated materials are to be provided relative to the termination
date of the Agreement.

Further provisions in relation to the IPR licence, are contained below in the section headed
“Proposed Revision to Wording of the Agreement”.

12 LEGAL UPDATES and TOWERS UPDATE
12.1 The original Agreement was signed in 1999 and since then there have been numerous

changes in law. The parties agree that the Agreement should be updated via a separate,
additional CCN to reflect the following changes in law:

a) the General Data Protection Regulation (necessitating changes to the data protection
provisions at Schedule A4 and clause 33.2);

b) Rome II (necessitating changes to the law and jurisdiction provision at clause 71);

c) the Bribery Act 2010 (necessitating an additional clause being added to the Agreement);
and

d) the Third Party Rights Act 1999 (necessitating an additional clause being added to the

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Agreement),
and the parties shall negotiate in good faith to agree such separate, additional CCN.

12.2 Post Office and Fujitsu Services agree to formally review the delivery of the Services
against the Towers Model beyond that agreed in Schedule F of the Agreement. For the
avoidance of doubt, it is agreed by the parties that the final paragraph of Schedule F will still
apply. The parties agree that they will use reasonable efforts to complete this review and
agree any service and contract changes by 30 September 2016. This will include, but not be
limited to, alignment to the Post Office IT Supply Chain Operational Working Agreements
(OWA's), governance of the Services and the Change Control Procedure.

13 GENERAL

13.1 For the avoidance of doubt, both parties acknowledge that the warranty at Clause 15.2
of the Agreement was provided upon execution of CCN1200 and has no further effect under
this CCN1600.

13.2 Terms used in this CCN which are not otherwise defined shall have the meaning given in
the Agreement.

13.3 In the event of a conflict between this paragraph 13 together with paragraphs 1 to 12
above of this CCN and the revisions to the wording of the Agreement contained below, the
revisions to the wording of the Agreement below shall take precedence.

13.4 Drafting in this CCN is aligned to baseline 10 of the Agreement as amended by the CCNs
which has been executed thereafter, as listed in Annex A to this CCN1600.

14 EXIT

Fujitsu Services acknowledges that Post Office will be reviewing Schedule E (Exit) and related
exit provisions and the parties will discuss revisions to exit e.g. preparation and maintenance of
the exit strategy and exit plan, which will be effected in a later CCN. It is acknowledged by the
parties that this review will consider the impact of the Expiring Services on the end-to-end
service delivery risk currently owned by Fujitsu Services.

PROPOSED REVISION TO WORDING OF THE AGREEMENT ( including Schedule reference)

Throughout the Agreement, “POL MI Hosting Service” shall be deleted and all references to it in
the Agreement replaced with “Credence/MDM”.

CLAUSES:

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Contents

In the contents page of the Agreement, the reference to “Schedule B3.1 —- HNG-X Services and
Transitional Support Services” shall be deleted and replaced with “Schedule B3.1 - HNG-X
Services”.

Recitals:

Anew Recital (j) shall be inserted in the Recitals to the Agreement as follows:

a) On 22 February 2016 the Parties signed CCN1600 which made certain changes to the
Codified Agreement and the expiration date for the Codified Agreement was extended to
31% March 2023 . The Expiring Services shall expire on 31% March 2016 and 31% March
2017 as set out in the Codified Agreement (unless otherwise extended), with all other
Services (save where terminated early in accordance with the terms of this Agreement)
continuing until 31" March 2023.”

Main Body of the Clauses:

Anew clause 10.9 shall be added as follows:

“It is the agreed intention of the both parties that during the term of this Agreement the Services
and the underlying infrastructure from which they are provided shall evolve as Post Office’s
business requirements change and in line with new technology. The parties acknowledge and
agree that this evolution should include standardisation, including but not limited to the
interfaces and moving to a Fujitsu Services cloud based hosting capability, and that such
standardisations should be capable of being benchmarked in accordance with Schedule D6.
Fujitsu Services and Post Office will work together to jointly agree a technology roadmap and
plan which will cover issues such as standardisation and changes to support by third party
licensors (e.g. Oracle). The existing CCN and commercial terms processes shall be used to
agree the technology roadmap and plan and any subsequent changes. The parties have a joint
expectation that service will move to a Fujitsu Services cloud based shared infrastructure during
the life of the contract, enabling lower run costs.”

A new Clause 24A shall be added as follows:

24A Market Testing

The provisions of Schedule D6 shall apply save that with respect to the provisions of paragraph

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3 of Schedule D6 it shall be limited to the right to benchmark:

a) the on-shore and off-shore Rate Cards but Post Office shall only be entitled to
benchmark these rate cards after 1% April 2020; and

b) where the parties agree to a Gain Share project to transform an element of the
Services and where it is agreed (both parties acting reasonably) that the
transformed element of the Service is then delivered in a more industry standard
way (for example via a Cloud laaS mechanism), that standard element of the
service shall be subject to the right to benchmark provided that such benchmark
shall not apply until 18 months after the transformed element of the Services goes
live.

Insert a new Clause 30.19:

30.19 Licences granted by Fujitsu Services

This Clause 30.19 has been agreed by both Parties on the basis that this Agreement has been
extended such that it expires on 31st March 2023. In the event that the term of this Agreement
is shortened following a declaration of ineffectiveness pursuant to Regulation 98(2) of the Public
Contracts Regulations 2015 SI 2015/102, then this Clause 30.19 shall lapse and have no effect.

Upon expiry or termination of this Agreement for whatever reason (including but not limited to
Post Office terminating this Agreement for cause under Clause 47.1) the following provisions
shall apply:

30.19.1 Subject to Clause 30.19.4, upon expiry of this Agreement (on 31st March 2023)
Post Office shall pay to Fujitsu £10,000,000 in accordance with Clause 30.19.5. Both
Parties agree that if this Agreement is extended beyond 31st March 2023 that the fee
payable on expiry of this Agreement shall be reduced based on the length of the
extended term by reference to the equivalent time to value calculations used to calculate
the Termination Licence Fee (in Clause 30.19.3) below.

30.19.2 In the event that either Party terminates this Agreement, then Post Office shall
pay to Fujitsu Services the sum calculated in accordance with Clause 30.19.3 (the
“Termination Licence Fee”) in accordance with Clause 30.19.5. For the avoidance of
doubt, where Post Office terminates the Agreement and pays to Fujitsu Services the fee
pursuant to this Clause 30.19.2, it shall not be required to make any further payment
referred to in Clause 30.19 .1 or 30.19.4.

90.19.3 Where Post Office terminates this Agreement, the obligation to pay the

Termination Licence Fee will not arise until after the actual termination of this Agreement

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(the “Agreement Termination Date”), unless Post Office at any time after serving notice
to terminate this Agreement gives notice to Fujitsu Services requiring Fujitsu Services to
provide earlier access to the Horizon Software IPR and Horizon IPR Materials (i.e. prior to
the termination date of this Agreement). Where Post Office gives notice requiring such
earlier access, Fujitsu Services shall provide such access in accordance with the
provisions of this Agreement, provided that:

(a) Fujitsu Services shall not be obliged to provide such access earlier than a date that is
12 months prior the date of termination of this Agreement; and

(b) the fee that would otherwise be payable by Post Office on termination of this
Agreement will be modified in these circumstances to reflect the date when Post
Office requires access to the Horizon IPR Materials (the “Termination Early Release
Date”).

The Termination Licence Fee payable pursuant to Clause 30.19.2 is calculated using the
table below:

Agreement Termination Date or (where I Termination Licence Fee
applicable) Termination Early Release
Date (whichever is the earlier)
Up to and including 31% March 2018 £25,000,000
From 1* April 2018 to 31% March 2019 £22,500,000
From 1* April 2019 to 318 March 2020 £20,000,000
From 1* April 2020 to 318 March 2021 £17,500,000
From 1° April 2021 to 318 March 2022 £15,000,000
From 1° April 2022 to 30" March 2023 £12,500,000
30.19.4 Without prejudice to Clause 30.19.2, in the event that Post Office requires earlier

access to the Horizon Software IPR and Horizon IPR Materials (i.e. prior to expiry of this

Agreement) as part of the re-procurement of the Services similar to the services provided

under this Agreement, Post Office may give notice to Fujitsu Services requiring access

up to one year prior to the expiry date of this Agreement provided that:

(a) Post Office shall only require such access to the Horizon Software IPR and Horizon
IPR Materials after down selection of the replacement contract to the Next Supplier;

(b) the fee that would otherwise be payable by Post Office under Clause 30.19.1 to
Fujitsu Services shall in these circumstances be increased to £12,500,000 to reflect
the early access; and

(c) Post Office pays Fujitsu Services the amount payable under Clause 30.19.4.(b) in
accordance with Clause 30.19.5.

Where the conditions described above in this Clause 30.19.4 are met, Fujitsu Services
shall provide such access in accordance with the provisions of this Agreement.

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For the avoidance of doubt, where Post Office pays to Fujitsu Services the fee pursuant
to this Clause 30.19.4, it shall not be required to make any additional payment referred to
in Clause 30.19.1 or 30.19.2.

30.19.5 Post Office shall pay the sum due to Fujitsu Services pursuant to Clause 30.19.1,
30.19.2 or 30.19.4 (as applicable) within 30 days following receipt by Post Office of an
invoice that shall be issued by Fujitsu Services no later than 10 working days following
receipt of a valid purchase order by Fujitsu Services and subject to paragraph 10 of
Schedule D2. All sums referred to above are exclusive of any applicable VAT, which
where applicable shall be payable by Post Office in addition to any sum in respect of
which it is calculated.

30.19.5.1 In consideration of the payment by Post Office of the Expiry Licence Fee or
Termination Licence Fee (as applicable), Fujitsu Services hereby grants to Post
Office (such licence being effective from and including the Licence Date) a non-
exclusive, perpetual, irrevocable, fully paid-up, worldwide licence under the Horizon
Software IPR, for the purpose of using, copying, modifying, adapting, advancing and
developing the Horizon Software, in both object code and source code formats (and
doing all other acts that would otherwise amount to an infringement of the Horizon
Software IPR). Post Office shall be entitled to use, support, maintain, enhance,
modify and develop the Horizon Software for Post Office’s and Post Office’s
Affiliates’ business purposes only (which shall include, for the avoidance of doubt but
without limitation, the use of the Horizon Software by or on behalf of British Forces
Post Office and use of the Horizon Software by or behalf of Post Office’s franchisees
and agents) (the “Specified Purpose”), provided always that, for the avoidance of
doubt, Post Office and the Post Office Affiliates shall not otherwise under any
circumstances sell or transfer the Horizon Software to third parties (other than to
Post Office Affiliates) or otherwise market or commercially exploit the Horizon
Software by permitting third parties (other than to Post Office Affiliates) to use the
Horizon Software for their own business purposes.

30.19.5.2 Post Office shall be entitled to sub-license its rights in and to the Horizon Software
through multiple tiers of sub-licensee without the prior written consent of Fujitsu
Services, provided that:

(a) the sub-licensees shall only be entitled to use the Horizon Software for the Specified
Purpose (including the provision of services to Post Office and Post Office’s
Affiliates);

(b) the provisions of the agreement under which Post Office sub-licenses its rights:
i. are consistent with the provisions of this Clause 30.19;
ii. contain restrictions equivalent to those set out in this Clause 30.19 in relation to
the use of the Horizon Software;
iii. without prejudice to any liability Fujitsu Services may have to Post Office pursuant
to this Clause 30.19 or as otherwise under this Agreement or at law, ensure that
Fujitsu Services shall have no liability whatsoever to any sub-licensee save for that
which cannot be excluded by law; and
iv. contain termination provisions allowing Post Office to terminate such agreement
in the event the sub-licensee commits a material breach of the agreement by allowing
any third party (other than Post Office or its Affiliates) to use the Horizon Software
other than for the Specified Purpose, and fails to remedy such breach within a period

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30.19.6 Upon thirty (30) days' prior written notice from Fujitsu Services, Post Office shall

30.19.7 Fujitsu Services shall deliver to Post Office, on a date or dates agreed between

of 30 days after being notified in writing to do so by Post Office.

(c) Save as provided in Clause 30.19.5.2. Post Office shall not sub-license its rights
under this Agreement without the prior written consent of Fujitsu Services.

(d) Except as expressly set out in this Clause 30.19.5.2, and without prejudice to its right
to sub-license, Post Office shall remain responsible for all acts and omissions of all
sub-licensees in relation to their use of the Horizon Software as if such acts and/or
omissions were Post Office’s own.

(e) Post Office shall notify Fujitsu Services annually of the execution of any such
agreements under which Post Office sub-licences its rights under the Horizon
Software IPR, or otherwise on the request of Fujitsu Services (acting reasonably).

permit an independent certified or chartered public accounting firm (“Accounting Firm’)
of nationally recognised standing selected by Fujitsu Services and acceptable to Post
Office (acting reasonably), to examine, at Fujitsu Services’ expense, the relevant books
and records of Post Office as may be reasonably necessary to audit Post Office’s use of
the Horizon Software to ensure it is being used only for the Specified Purpose. An
examination by Fujitsu Services under this Clause shall occur not more than once in any
calendar year (except where Fujitsu Services has reasonable grounds to suspect that
Post Office is not complying with the provisions of this Agreement of which grounds it
provides evidence to Post Office’s satisfaction (acting reasonably), in which case it may
carry out an audit at any time) and shall be limited to the pertinent books and records for
calendar years ending not more than thirty-six (36) months before the date of the
request. The Accounting Firm shall be provided access to such books and records at
such facility(ies) where such books and records are normally kept and such examination
shall be conducted during normal business hours for such facility(ies). The Accounting
Firm may be required to sign a standard non-disclosure agreement before providing the
Accounting Firm access to such facilities or records. Upon completion of the audit, the
Accounting Firm shall provide both Fujitsu Services and Post Office with a written report
disclosing whether Post Office’s use of the Horizon Software is only for the Specified
Purpose, and, in each case, the specific details concerning any discrepancies. No other
information shall be provided to Fujitsu Services.

the Parties, but in any event (unless agreed otherwise by Post Office) within 30 Working
Days following receipt of payment of the Expiry Licence Fee or Termination Licence Fee
(as applicable) an electronic copy of:

(a) _ the Horizon Software in use in the delivery of services to Post Office pursuant to
this Agreement (in object and source code formats);

(b) all legacy versions of the Horizon Software (in object and source code formats), to
the extent such versions are in the possession or control of Fujitsu Services or its
Affiliates (Post Office acknowledges that such legacy versions may not have been
maintained by Fujitsu Services); and

(c) any documents or other materials relating to the Horizon Software, which are

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necessary to enable Post Office to use (and make such other use as is permitted
under this Agreement of) the Horizon Software and which are in existence at the
date of the expiry or termination of this Agreement,

(together, the “Horizon IPR Materials”).

30.19.8 Fujitsu Services represents and warrants on a continuing basis throughout the
term of this Agreement that:

30.19.8.1 the Horizon Software, taken together with the Fujitsu Support Applications, the
Specified Third Party Software and the software and databases the Intellectual
Property Rights in which are licensed by Post Office to Fujitsu Services pursuant to
this Agreement, comprises all the software and databases used by Fujitsu Services
to provide the HNG-X Applications and to perform the associated Services in
accordance with the terms of this Agreement; and

30.19.8.2 the use by Post Office of the Horizon Software as authorised under this Agreement,
the doing of any other act licensed under this Clause 30.19 and the granting of any
sub-licence of the Horizon Software IPR in accordance with the terms of this
Agreement does not and shall not infringe or otherwise misappropriate the
Intellectual Property Rights or database rights of any third party.

For the avoidance of doubt all other representations and warranties (other than as set out
in Clause 27.6.1), including as to fitness for purpose and any indication that the
Intellectual Property Rights and/or Horizon Software licensed under this Clause 30.19 will
be sufficient to enable a third party to support the HNG-X Applications and/or to provide
services equivalent to the Services (as such terms are defined in the Agreement), are
expressly excluded by Fujitsu Services.

30.19.9 Fujitsu Services shall indemnify on demand, and keep indemnified, Post Office,
its Affiliates and any sub-licensees from and against all damages, claims, losses,
liabilities, costs and/or expenses (including, without limitation, properly incurred legal
expenses and other advisers’ fees) incurred by Post Office, its Affiliates or any sub-
licensees arising out of and/or in connection with a claim made by a third party alleging
that the use of the Horizon Software, and/or the documents or materials in which the
Horizon Software IPR subsists as provided by Fujitsu Services under this Agreement, or
the doing of any other act licensed under this Clause 30.19 in accordance with this
Agreement, infringes or otherwise misappropriates the Intellectual Property Rights or
database rights of a third party provided that Post Office promptly upon becoming aware
of a claim which might give rise to any liability on Fujitsu Services to indemnify Post
Office under this Clause 30.19.9 Post Office will:

30.19.9.1 give written notice of the claim to Fujitsu Services;

30.19.9.2 allow Fujitsu Services to assume the control and conduct of the defence and
settlement of the claim;

30.19.9.3 at the expense of Fujitsu Services, give such reasonable assistance as may
reasonably be required by Fujitsu Services in the defence, settlement or
compromise of the claim; and

30.19.9.4 have the right to participate in (but not control) the defence of a claim and to
retain its own counsel in connection with such claim at Post Office’s own
expense.

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30.19.10 Fujitsu Services shall update Annex 1 of Schedule G and Annex 2 of Schedule G,
detailing the Fujitsu Support Applications and Specified Third Party Software
respectively, upon each major release of the Software.

30.19.11 Notwithstanding any other provision of this Agreement no confidentiality obligation
shall restrict Post Office’s ability to disclose confidential information to the extent
necessary or useful for it to exercise its rights under this this Clause 30.19.

30.19.12 Fujitsu Services shall at the request of Post Office do or procure the doing of all
such further acts and execute or procure the execution (as a deed or otherwise) of all
such documents as may from time to time be necessary in Post Office’s opinion (acting
reasonably) to give full effect to this Clause 30.19 and to vest in Post Office the full
benefit of the rights and benefits to be provided to Post Office under this Clause 30.19.

30.19.13 Fujitsu Services shall, within twelve months following execution of CCN 1600 work
with Post Office to provide reasonable written descriptions of the Fujitsu Support
Applications and the Specified Third Party Software, including by reference to the
specific elements of the Services that they relate to and in such detail to enable Post
Office to understand the purpose of each of the elements of Fujitsu Support Applications
and the Specified Third Party Software it being anticipated by both Parties that this shall
comprise not more than a couple of sentences about each item which defines the spirit of
its purpose (the “Understanding Exercise’). Where requested by Post Office, Fujitsu
Services shall:

30.19.13.1 meet with a reasonably competent IT professional(s) of Post Office and
discuss and document the descriptions of the Fujitsu Support Applications and
the Specified Third Party Software;

30.19.13.2 answer any questions asked by a reasonably competent IT professional(s) of
Post Office (acting reasonably) in relation to the Understanding Exercise and
the outcomes thereof; and

30.19.13.3 make such amendments to the descriptions as reasonably requested by the
reasonably competent IT professional(s) of Post Office, whether following
discussions, answers to questions or otherwise.

Fujitsu Services shall every twelve months provide updated written descriptions that
reflect any updates or changes to the Fujitsu Support Applications and the Specified Third
Party Software (including additions thereto) since the last descriptions were provided to
Post Office and, where requested by Post Office, the process in Clauses 30.19.13.1 to
30.19.13.3 (inclusive) shall be repeated in relation to such updates or changes. Each
Party shall bear its own costs in relation to its obligations under this Clause 30.19.13.

Clause 44.2.3a) (3) shall be deleted and replaced with the following:

“(3) Financial Year NN shall not exceed £15,000,000; and”

Clause 44.2.3(b) of the Agreement shall be amended to read as follows:

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“(including a Default governed by Clause 44.2.1 but other than a Default governed by
Clause 44.2.4 or 44.2.5) arising at any time after the end of the last Financial Year shall
not exceed £15,000,000.”

Clause 46.1 of the Agreement shall be deleted and replaced with the following:

“46.1 The term of this Agreement shall, unless terminated earlier in accordance with the
provisions of Clause 47 or extended in accordance with the provisions of Clause 46.2, be
for a period commencing on the 28" July 1999 and ending on 31* March 2023.”

Clause 46.2 of the Agreement shall be deleted and replaced with the following:

46.2 If Post Office wishes to extend the term of this Agreement, it shall notify Fujitsu Services in
writing at least 18 months before the expiry of this Agreement, and the Parties shall meet
within 20 Working Days of receipt of such notice and shall use their reasonable
endeavours to agree an extension to the term of this Agreement.

Clause 46.4 shall be deleted and replaced with the following:

46.4 Notwithstanding Clause 46.3, some of the Expiring Services have been extended and as
such the Expiring Services as at signature of CCN1600 shall be:

46.4.1 the Operational Business Change (Branch Change) Service, Branch Network
Service and Branch Network Resilience Service and CMT Service, due to expire
on 31% March 2017; and.

46.4.2 the POLSAP Hosting Service, POLSAP Applications Support Service and
support for the Credence/MDM Service and the Salesforce Support Service, due
to expire on 31% March 2016.

The Expiring Services shall, unless terminated earlier in accordance with the provisions
of Clause 47, or extended in accordance with either the provisions of paragraph 10 of
Schedule E or using the Change Control Procedure, be provided for the period up to the
dates specified in Clause 46.4.1 and 46.4.2 above. For the avoidance of doubt, no
Partial Termination Charge or Termination Charge shall be payable in relation to these
Expiring Services if they expire on the dates set out above.

Both Parties acknowledge that Post Office may request further extensions to the Expiring
Services. Both Parties agree to act reasonably in the event of any such request and any
associated negotiation of terms. In particular, Fujitsu Services agrees to mitigate its costs
of supply and stranded costs with respect to any further extension of the Expiring
Services to the extent that it is reasonably possible to do so having regard to, amongst

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other things, the timing of any request relative to the expiry date of the Expiring Services.

Clause 47.7 shall be deleted and replaced with the following:

“47.7 Post Office may terminate this Agreement for convenience on or after 1 April 2021
by giving Fujitsu Services not less than twelve months’ notice. For the avoidance of
doubt, such notice may be given before 1 April 2021, but the Agreement may not
terminate under this Clause 47.7 before to 1April 2021. In the event of such notice being
given, Post Office shall on termination hereof pay to Fujitsu Services the Termination
Charge calculated in accordance with Schedule E.”

Clause 47.9 shall be amended by adding Clause 30.19 to the list of provisions which survive
termination of the Agreement.

Clause 66.1 of the Agreement shall be deleted and replaced with the following:

“66.1 Fujitsu Services undertakes that its obligations hereunder are and will continue to be
effectively guaranteed by the Fujitsu Guarantees until 31% March 2015. For the period
from 1* April 2015 to 31% March 2023, Fujitsu Services undertakes that its obligations
hereunder will continue to be effectively guaranteed by Fujitsu Services Holdings plc
under the Fujitsu Services Holdings plc guarantee dated 31 December 2002 (as
amended). The guarantee given by Fujitsu Limited shall lapse on 31% March 2015. The
guarantee given by Fujitsu Services Holdings plc shall lapse on 31% March 2031. ”

Clause 75.15 shall be deleted and replaced with the following:

75.15 This Clause 75.15 shall only apply to those Services (excluding any Expiring Services)
which continue to be provided by Fujitsu Services after 1* April 2017. Notwithstanding
any other provision in this Agreement, in the event that a contract of employment of any
Fujitsu Personnel wholly or mainly assigned (other than on a temporary basis) at the
date of expiry or termination of the relevant service in the provision of the Services
(excluding any Expiring Services) (“In-Scope Employees”) does not transfer to Post
Office or the Next Supplier on the termination or expiry of any element of the Services
(excluding any Expiring Services) as a result of the provisions of the Transfer
Regulations and/or any judicial decision interpreting the same (a “Non-Transferring In-
Scope Employee”) then:

75.15.1 the Party first aware of it shall notify the other within ten (10) business days

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after becoming aware of the same;

75.15.2 if Fujitsu Services, upon becoming aware or being notified of the same,
decides that it does not wish to employ such an individual, Fujitsu Services
shall, within ten (10) business days of such date, notify Post Office of this in
writing;

75.15.3 if Fujitsu Services so notifies Post Office under Clause 75.15.2, Post Office
shall be entitled to, or use reasonable endeavours to procure that a Next

Supplier shall, make an offer of employment or engagement to any such
individual within ten (10) business days of the date of such notification;

75.15.4 Post Office shall notify Fujitsu Services in writing of any offer of employment or
engagement which is made and any such offer which is refused or accepted by
any such individual;

75.15.5 if any such offer of employment or engagement by Post Office or a Next
Supplier is either not made to such individual in accordance with Clause
75.15.3 or is not accepted by such individual within fifteen (15) business days
of the date of notification under Clause 75.15.2, Fujitsu Services may give
notice to terminate his contract of employment at any time not later than thirty
(30) business days after the date of notification under Clause 75.15.2; and

75.15.6 provided that Fujitsu Services acts in accordance with this Clause 75.15 or in
such other way as may be agreed between Fujitsu Services and Post Office,
Post Office shall indemnify and keep indemnified Fujitsu Services against all
costs, liabilities, awards, decisions, losses and expenses (including reasonable
legal fees) reasonably incurred arising out of the termination of employment of
such Non-Transferring In-Scope Employees, including payment in lieu of
notice, following the termination or expiry of any element of the Services
(excluding any Expiring Services) provided that Fujitsu Services takes
reasonable steps to mitigate such exposure.

For the avoidance of doubt, any employee who objects to the transfer of their employment in
accordance with regulation 4(7) of the Transfer Regulations shall not be a Non-Transferring In-
Scope Employee.

The total payments made under the indemnity in Clause 75.15.6 shall be capped at
£3,000,000 (three million pounds) and shall exclude any costs of employing the Non-
Transferring In-Scope Employees during the period in which Fujitsu Services has the benefit of
their services.

A new Clause 76 shall be included which shall be as follows:

76 Belfast Datacentres

It is noted by both Parties that it has not been possible to conclude the extension to the
leases to the Belfast datacentres prior to 16" February 2016. To this end, there remains a

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risk that the lease extensions will not be concluded and that Fujitsu Services will be required
to transition the hosted equipment to a replacement datacentre or alternative service solution
agreed by both Parties. In the unlikely event that this risk crystalises such that Fujitsu
Services has to exit a datacentre, Fujitsu Services shall not be entitled to charge Post Office
its own costs of moving and re-installing the equipment (nor any moving and installing costs
relating to Fujitsu Service’s Sub-contractors or suppliers). However, Post Office shall (and
shall procure its third party suppliers, clients and customers shall) facilitate such a transition
(at no additional cost to Fujitsu Services) by:

76.1 arranging and procuring Post Office’s third party suppliers, clients and customers
shall install and parallel run network connections needed to the existing and new
datacentres; and

76.2 participating (and procuring participation by its third party suppliers, clients and
customers shall participate) in the planning and implementation for the connection
migrations in line with an agreed project plan,

and a let on any relevant Service Levels to enable the movements and/or replacement of the
relevant hardware/infrastructure.

SCHEDULE 1 - INTERPRETATION

Where any of the definitions below already appear in Schedule 1, the definition below revises
the definition in Schedule 1 and Schedule 1 shall be amended accordingly. Where any of the
definitions below do not appear in Schedule 1 they shall be added to Schedule 1 and Schedule
1 shall be amended accordingly.

Term Definition

“Accounting Firm” has the meaning specified in Clause
30.19.6;

“Agreement Termination Date” has the meaning specified in Clause
30.19.3;

“CCN 1600” means Change Control Note 1600
signed by the Parties on 22 February
2016;

“Core Team” means those personnel identified as

such in the minutes of the Demand
Planning Forum;

“Counter Position" means an IT device (with a counter
identifier within the Horizon system)
where a Customer transacts business
with a Counter Clerk or other Sub-
Postmaster or Post Office
representative or with a_ similarly

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automated back-office position in a
Branch where a User carries out
administration;

“Expiring Services”

means:

(i) Engineering Service, and Service
Desk Service each of which have an
expiry date of 31% March 2015; and

(ii) POLSAP Applications Support
Service which has an expiry date of
31° March 2016; and

(iii) CMT Service which has an expiry
date of 31% March 2017; and

(iv) Salesforce Support Service which
has an expiry date of 31% March 2016;
and

(v) POLSAP Hosting Service which has
an expiry date of 31°t March 2016; and

(vi) Credence/ MDM Service which has
an expiry date of 31% March 2016; and

(vii) Operational Business Change
(Branch Change) Service, Branch
Network Service, and Branch Network
Resilience Service each of which have
an expiry date of 31% March 2017;

“Expiry Licence Fee”

means the fee payable by Post Office
to Fujitsu Services under Clause
30.19.1 or Clause 30.19.3 (as
applicable);

“Fujitsu Support Applications”

means the software listed in Schedule
G, Annex 1;

“Horizon IPR Materials”

has the meaning specified in Clause
30.19.7;

“Horizon Software”

means all software, databases and
documentation used in the delivery of
services to Post Office pursuant to this
Agreement by Fujitsu Services,
including without limitation:

(i) the Fujitsu Background IPR;
(ii) the Internal Code;

(iii) the Fujitsu Developed
Documentation;

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(iv) the Fujitsu Services Software;
(v) the Listed Documentation; and
(vi) the Licensed IPR,

but excluding (without prejudice to any
right, title or interest Post Office may
have in respect of such items pursuant
to this Agreement):

(i) the Fujitsu Support Applications;

(ii) the Specified Third Party Software;
and

(iii) any software, databases and
documentation in which the Intellectual
Property Rights and database rights are
owned by Post Office;

“Horizon Software IPR”

means the Intellectual Property Rights
and database rights subsisting in the
Horizon Software;

“Licence Date”

means the date of expiry of this
Agreement, the date upon which the
termination of the whole Agreement is
effective or, in the case of any notice
issued by Post Office under Clause
30.19.3 or Clause 30.19.4, the date
upon which the relevant notice is
received by Fujitsu Services from Post
Office (as applicable);

“Operational Services”

means:

(a) in the period up to 31 March 2015,
the Services referred to in Table A of
Schedule B3.1; and

(b) in the period from 1 April 2015 to
31% March 2017, the Services referred
to in Table A of Schedule B3.1 (but for
the period 1 April 2016 to 31 March
2017 excluding the POLSAP
Applications Support Services which
expire on 31 March 2016); and

(c) in the period from 1% April 2017, the
Services referred to in Table A of
Schedule B3.1 excluding the Expiring
Services (save for those Expiring

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Services that are extended in
accordance with paragraph 10 of
Schedule E)

“POL MI Services”

means the Operational Service
described in the CCD entitled
“Credence/MDM - Service Service
Description” (SVM/SDM/SD/2192)
including, without limitation, Fujitsu
Service’s hosting of Configured POL MI
in live operational use or testing
environments within the infrastructure;

“Specified Purpose”

has the meaning specified in Clause
30.19.5;

“Specified Third Party Software”

means the software listed in Schedule
G, Annex 2;

“Termination Early Release Date”

has the meaning specified in Clause
30.19.3;

“Termination Licence Fee”

has the meaning set out in Clause
39.1.2;

“Understanding Exercise”

has the meaning specified in Clause
30.19.13;

In addition, the definition Transitional Support Services shall be deleted and not replaced.

SCHEDULE A2 —- GOVERNANCE:

A heading to paragraph 9 of Schedule A2 shall be amended to:

“9. GOVERNANCE FOR OPERATIONAL SERVICES AND THE TOWERS MODEL

Annex 1 to Schedule A2

In the table headed “Demand Planning Board” in Annex 1 to Schedule A2, under the row for

“Responsibilities”, the following changes shall be made:

“Inner and Outer Core Team” shall be replaced with “Inner Core Team and Outer Core Team, or

the Core Team (as applicable)”; and

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“Inner Core, Outer Core” shall be replaced with “Inner Core Team and Outer Core Team, or the
Core Team (as applicable)”.

Annex 3 to Schedule A2:

Paragraph 14 shall be deleted and replaced with the following:

“14 Core Team model from 1* April 2017

14.1 The approaches set out in paragraphs 11 and 13 shall expire at the end of 31% March
2017.

14.2 From 1* April 2017 for the remainder of the term, Post Office commits to funding the “Core
Team” which shall comprise 16 on-shore full time equivalent posts covered by up to 25
people. Post Office shall have the final say on posts, skill sets and who is included within
this team, from time to time, provided such persons and posts are chosen from the list of
candidates recommended by Fujitsu Services. Post Office shall not unreasonably refuse
candidates and shall provide reasons where it reasonably refuses. In the event Post
Office wishes to vary the posts, skill sets and who is included in the Core Team it shall do
so by giving three (3) months’ notice to Fujitsu Services, unless, in respect of who is
included in the Core Team, a member of the Core Team is guilty of misconduct, is
underperforming or otherwise exhibits unacceptable behaviour, in which case, Post Office
may require the immediate removal by Fujitsu Services of that member from the Core
Team. Where a member is removed from the Core Team as described above, Fujitsu
Services shall promptly replace them with a person satisfactory to Post Office (acting
reasonably) ”

SCHEDULE B3.1 — HNG-X SERVICES AND TRANSITIONAL SUPPORT SERVICES:

The title of Schedule B3.1 shall be deleted and replaced with “HNG-X Services”.

The wording “and Transitional Support Services” shall be deleted after “HNG-X Services” in
paragraphs 1.1, 1.2 and 3.1.

The wording “and Transitional Support Service” shall be deleted after “HNG-X Service” in
paragraphs 1.3, 1.3.1, 1.3.3 and 1.3.5.

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The heading row to Table A in paragraph 2.1 shall be deleted and replaced with the following:

Operational I Initial Trigger New Brief HNG-X I Brief HNG-X
Service CCD title I Event CCD/Schedul I Service Service
and e title and Description I Description
reference reference within the
Towers Model

In row 3 of Table A in paragraph 2.1, the reference to “Transitional Support Services” in the final
right hand column (the heading of which is amended under CCN 1600 to read “Brief HNG-X
Service Description within the Towers Model”) shall be amended to read Services”.

The whole of row 17, relating to POL MI Hosting Service shall be deleted.

In paragraph 4, row 47 which refers to the POL MI Service Description, shall be deleted.

SCHEDULE D1 — CHARGES:

Insert after the end of Paragraph 2.3.5

“Save that in all cases the Unit Charge per Counter Position shall be subject to a “floor” of
22,000 Counter Positions.”

Paragraph 2.7.2 shall be deleted and replaced with a new paragraph 2.7.2 as follows:

“2.7.2 an amount equal to the Operational Unit Charge for the Third Line Software Support
Service in respect of that month multiplied by the number of POL Service Types in
operation at the beginning of that month.”

Paragraph 2.8.3 shall be deleted and replaced with a new paragraph 2.8.3:

“2.8.3 an amount equal to the Operational Unit Charge per POL Service Type for the Service
Management Service in respect of that month multiplied by the number of POL Service

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Paragraph 2.14 shall be deleted and replaced with the following:

“2.14 With effect from 1* April 2017 the Operational Charges shall be reduced by the monthly
credit referred to in Annex B as ‘Trinity 1 Credit’ and, subject to the provisions of paragraph
17, the “Invest to Save Credit”.

Paragraph 6.1 (b) shall be deleted and replaced with the following:

6.1

The table in paragraph 10.4 shall be deleted and replaced with the following:

“410.4 Unless otherwise agreed:

Types in operation as at the beginning of that month.”

b) In the event that the parties agree that the Oracle database shall no longer be within
Oracle support then the monthly Charge for the Data Centre Operations Service shall be
uplifted by £30,000 per month and in the event that there is an Incident involving the
Oracle database, support shall be provided by Fujitsu Services on reasonable
endeavours (and as such Service Levels to the extent applicable will not apply) and time
and materials basis in accordance with the Rate Card where Fujitsu Personnel are used
and in accordance with Oracle’s then current standard published rate card (or cheaper)
where assistance is required from Oracle. Oracle’s position on support is likely to evolve
and future direction will form part of the jointly agreed technology roadmap as described
in Clause 10.9.

For all CTs agreed up to and including 31% March 2016, if Post Office requires Fujitsu
Services to provide resources for Development Services pursuant to Schedule B1.1, Post
Office shall pay Fujitsu Services for such services on a time-cost basis according to the
following rates including where such resources fall within the Core Team:

en Rate perhour IRate per hour Rate pel tour
rade
(On Shore Near Shore etenore
(India)
Systems Engineer £83.38 £98.19 £37.86
Senior System Engineer I£100.85 £101.94 £40.06
FEErWAA leane 2A [e4270

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Lead System Engineer
Unit Leader £133.29 £128.36 £60.77
(Consultant (including . .
SAP Consultant) £153.38 Not applicable _INot applicable
Senior Consultant, . "
Manager £171.54 Not applicable _INot applicable
Senior Manager, £201.51 Not applicable Not applicable
Principal Specialist . PP PP
Exit Manager £171.54 N/A N/A
Transition Director

£201.51 N/A N/A

b) For all CTs agreed from 1° April 2016, the above rate card shall be replaced with the

Rate Card detailed below.

Rate per day* Rate per day*
Grade Offshore

On Shore i

(India)

Systems Engineer £514 £240
Senior System Engineer I£622 £290
Lead System Engineer I£731 £310
Unit Leader £822 £400
Consultant (including .
SAP Consultant) £945 Not applicable
Senior Consultant, es 58 Not applicable
Manager
Senior Manager, .
Principal Specialist £1,515 Not applicable
Exit Manager £1,058 N/A
Transition Director

£1,515 N/A

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* The per day basis is calculated by reference to 7.4 hours for on-shore and 8 hours for off-I
shore. Any per hour work shall be pro-rated accordingly.

The Rate Card detailed in paragraph b) (applicable from 1% April 2016) is specified at the prices
applicable in February 2016 and as such shall be subject to indexation in accordance with
paragraph 16.4 prior to it becoming effective as well as for each Financial Year thereafter.”

A new paragraph 16.1.3 shall be included with the current paragraphs 16.1.3 to 16.1.6 being
renumbered accordingly.

“16.1.3 the Invest to Save Payment and Invest to Save Credit referred to in paragraphs 17.1,
17.2 respectively;”

Paragraphs 16.2.A and 16.2B shall be amended such that they apply only between 1° April
2015 and 31* March 2016:

“16.2A During the period from 1% April 2015 up to and including 31*' March 2016, the Indexed
Charges (other than the Varied Indexed Charges, Near Shore and Offshore Rates) shall
be indexed as follows:

16.2A.1_ in respect of each Financial Year subsequent to the Financial Year ending 31
March 2015, each of the Indexed Charges other than the Varied Indexed
Charges, the Near Shore and Offshore Rates contained in the table set out in
paragraph 10.4 shall be multiplied by a percentage equal to 100+ the RPI
Percentage applicable to that Financial Year; and

16.2A.2 such calculations shall be carried out before the start of each new Financial
Year and the Indexed Charges (other than the Varied Indexed Charges, Near
Shore and Offshore Rates) as so adjusted shall be recorded in revised
versions of this Schedule D1 and relevant CCDs.

16.2B During the period from 1* April 2015 up to 31% March 2016, the Varied Indexed Charges
shall be indexed as follows:

16.2B.1 In respect of each Financial Year subsequent to the Financial Year ending 31%
March 2015 in which the RPI Percentage is below 5%, each of the Varied
Indexed Charges shall be indexed in accordance with the following formula:

(RPI Percentage x (35% x Varied Indexed Charges)) + Varied Indexed

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Charges.

16.2B.2 In respect of each Financial Year subsequent to the Financial Year ending 31°
March 2015 in which the RPI Percentage is 5% or greater, each of the Varied
Indexed Charges shall be indexed in accordance with the following formula:

(5% x (35% x Varied Indexed Charges)) + ((RPI Percentage — 5%) x Varied
Indexed Charges) + Varied Indexed Charges.

16.2B.3 Such calculations shall be carried out before the start of each new Financial
Year and the Varied Indexed Charges as so adjusted shall be recorded in
revised versions of this Schedule D1 and relevant CCDs."

A new paragraph 16.2C and 16.2D shall be added that shall read as follows:

“16.2C During the period from 1st April 2016 up to 31% March 2017, the Indexed Charges (other
than the Varied Indexed Charges, Near Shore and Offshore Rates) shall be indexed as
follows:

16.2C.1 in respect of the Financial Year ending 31 March 2017, each of the Indexed
Charges other than the Varied Indexed Charges, the Near Shore and Offshore
Rates contained in the table set out in paragraph 10.4 shall be multiplied by a
percentage equal to 100+ the RPI Percentage applicable to that Financial
Year; and

16.2C.2 such calculations shall be carried out before the start of each new Financial
Year and the Indexed Charges (other than the Varied Indexed Charges, Near
Shore and Offshore Rates) as so adjusted shall be recorded in revised
versions of this Schedule D1 and relevant CCDs.

16.2C.3 For the avoidance of doubt, this provision means that the indexation
calculations applied as a result of paragraph 16.2.C.1 shall not be carried
through to each subsequent Financial Year.

16.2D During the period from 1st April 2016 up to 31% March 2017, the Varied Indexed Charges
shall be indexed as follows:

16.2D.1_ In respect of the Financial Year ending 31% March 2017 in which the RPI
Percentage is below 5%, each of the Varied Indexed Charges shall be indexed
in accordance with the following formula:

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(RPI Percentage x (35% x Varied Indexed Charges)) + Varied Indexed
Charges.

16.2D.2 In respect of the Financial Year ending 31% March 2016 in which the RPI
Percentage is 5% or greater, each of the Varied Indexed Charges shall be
indexed in accordance with the following formula:

(5% x (35% x Varied Indexed Charges)) + ((RPI Percentage — 5%) x Varied
Indexed Charges) + Varied Indexed Charges.

16.2D.3 Such calculations shall be carried out before the start of each new Financial
Year and the Varied Indexed Charges as so adjusted shall be recorded in
revised versions of this Schedule D1 and relevant CCDs.

16.2D.4 For the avoidance of doubt, this provision means that the indexation
calculations applied as a result of 16.2.D.1 and 16.2.D.2 shall not be carried
through to each subsequent Financial Year.”

The current paragraph 16.2C shall become paragraph 16.2E but no other changes to that
paragraph shall be made.

The current paragraph 16.2D shall be deleted and replaced with two paragraphs 16.2F and
16.2G:

“16.2F During the period from 1° April 2017 until 31st March 2018, no indexation shall apply to
the Indexed Charges (not including the On Shore and Off Shore Rates which shall be
indexed in accordance with paragraphs 16.2 and 16.4 respectively). For the avoidance
of doubt, if any Expiring Services are extended beyond 31% March 2017, then
notwithstanding they are Indexed Charges, they shall be subject to indexation in
accordance with paragraph 16.2.

16.2G During the period from 1* April 2018 the Indexed Charges (other than Offshore Rates)
shall be indexed as follows:

16.2G.1 In respect of each Financial Year subsequent to the Financial Year ending 31“
March 2018 up to the Financial Year ending 31* March 2023, each of the
Indexed Charges other than the Offshore Rates contained in the table set out
in paragraph 10.4 shall be multiplied by a percentage equal to 100+ the RPI
Percentage applicable to that Financial Year.

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16.2G.2 Such calculations shall be carried out before the start of each new Financial
Year and the Indexed Charges as so adjusted shall be recorded in revised
versions of this Schedule D1 and relevant CCDs.

16.2G.3 For the avoidance of doubt, the Off Shore Rates shall be indexed in
accordance with paragraph 16.4.”

Insert as a new paragraph 17 the following text with the current paragraph 17 becomes
paragraph 18.

“17 Invest to Save model

17.1 Post Office shall make a payment to Fujitsu of £1.3m (one million three hundred
thousand pounds) on 1st April 2017, 4st April 2018 and 1st April 2019 (total
£3.9m) to pay for Fujitsu Services to invest in projects with the aim to reduce
Fujitsu Services cost base for delivery of the Services (the “Invest to Save
Payment’).

17.2 In consideration of this Invest to Save Payment, the Operational Charges shall be
reduced by the monthly credit referred to in Annex B of Schedule D1 as ‘Invest to
Save Credit’ (the “Invest to Save Credit”). For the avoidance of doubt this credit
shall be in addition to the Trinity 1 Credit referred to in paragraph 2.14 of
Schedule D1.

17.3 It shall be at Fujitsu Services’ absolute discretion what projects it implements as a
result of the receipt of the Invest to Save Payment in order to achieve the required
savings to its cost base to enable the Invest to Save Credit to be provided without
impacting Fujitsu Services’ margin. However this shall be at Fujitsu Services’ risk
and as such the Invest to Save Credit shall be credit irrespective of the
operational savings actually achieved by Fujitsu Services.

17.4 In order to enable Fujitsu Services to achieve these required savings it has
forecasted in order to fund the Invest to Save Credit, Post Office acknowledges
and agrees that Fujitsu Services may need to make technical changes to the
solution, assets and/or restructure its resources and/or increase its off-shore
capability and as such, to the extent to which Fujitsu Services is required to ask
consent from Post Office to enact these or any other changes, Post Office shall
not unreasonably withhold or delay such consent and the costs of any such

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technical change shall be borne by Fujitsu Services.

17.5 The Invest to Save model detailed in this paragraph 17 is separate from the Gain
Share mechanism detailed in Schedule D3 (Gain Share) which shall remain
available for both parties to make use of. However, for the avoidance of doubt, no
single project can be part of this Invest to Save model and the Gain Share
mechanism and as such it shall be at Fujitsu Services’ absolute discretion whether
it elects to deliver a project as part of its commitment under the “Invest to Save”
mechanism set out in this paragraph 17 or the Gain Share mechanism detailed in
Schedule D3 (Gain Share). The Parties agree this is fair given the fact that
Fujitsu Services is taking the risk of achieving the requisite savings.”

Annex B to Schedule D1:

Annex B of Schedule D1 shall be replaced by the spreadsheet “Copy of Sched D1 Annex B v10
02 Nov 15.xlsx” included in Annex D to this CCN.

For the avoidance of doubt the new Schedule D1 Annex B (included as Annex D to this CCN) do
not include the RPI calculation for 2016/17 (and subsequent years) which shall be added to the
relevant Charges on the basis of the procedure set out in the Agreement.

Annex E to Schedule D1:

The following rows shall be added to the table in Annex E:

Number I Row Changed in Annex BI Value (£) of I Effective Date
IofCCN. I (Description) _IChange —_—I of Change
CCN160 I Trinity 1 Credit -665, 724.75 1 April 2017

0

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Invest to Save Credit (note 1) Variable based on I 1% April 2017
mechanism, see
Schedule D1
Annex B

Note 1: Subject to £1.3m payment in each of 1 April 2017, 1 April 2018
and 1 April 2019 (£3.9m in total) as described in Schedule D1
paragraph 17

The wording at the end of this table shall be replaced and read as follows:

“For the avoidance of doubt charges in the year ending March 2023 for any rows in Annex B of
Schedule D1 not specified above shall be £0, e.g. in relation to the Expiring Services.”

SCHEDULE E — TERMINATION AND THE EXIT PLAN:

Delete paragraphs 1.2.2 and 1.2.3. Insert a new paragraphs 1.2.2, 1.2.3 and 1.2.4 as follows:

“4.2.2 Both Parties agree that the risk profile during the term of this Agreement should
remain broadly constant and that the hardware and software used to provide the
Services should be upgraded if required to remain within support. The responsibility for
procuring upgrades to hardware and software components remains with Post Office. As
such Post Office shall agree to maintain the risk profile broadly as at the date of the CCN
1600 and that the hardware and software used to provide the Services should be
upgraded if required to remain within support via:

(a) a revision and re-planning work with respect to R&R2 project (CT1848) (such as
using Redhat 7 operating system to ensure security to 2022) , which shall be agreed by
the Parties via a further CT document;

(b) a third risk and resilience project (referred to as “Trinity 3”); the precise detail of which
is yet to be agreed upon completion of a technical roadmap, but shall broadly address
the following:

(i) refresh of Brocade SAN switches;

(ii) refresh of 15-30 discrete servers;

(iii) refresh or upgrade of Debit Card connectivity (BT are expected withdraw
kilostream technology in 2018);

(iv) refresh or upgrade of Systems Management EFS servers (for Horizon Anywhere
Gaps proposal);

(v) DC facilities chillers and security systems; and

(vi) Cisco and additional applications; and

in addition it may address:

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(i) Oracle DB/OEL upgrade. The current version goes end of life December 2020. All
the security appliances will need refreshing. McAfee expires December 2019,
Bluecoat 2018

In scoping “Trinity 3” the following assumptions were made:

(i) the full deployment of Horizon Anywhere and the completion of the Branch
Network service migration to a third party by 31% March 2017 and the successful
completion of the R&R2 programme (as amended);

(ii) An expiry date on the Agreement of 31% March 2022;

(iii) Blades & Storage (expiry range 2019-2021) — Assumption is Fujitsu can secure
extended support to March 2022. (Final agreement to be agreed);

(iv) FCN connectivity will be available for the duration;

(v) Windows 2012 & 10 will last until March 2022 (part of current R&R2 programme);

(vi) Horizon Anywhere Bluecoat appliances — assumed to last to 2022;

In addition, it is assumed that Fujitsu and Post Office will agree a change to the current
R&R2 programme (CT1848) to retarget RHEL7 - it is currently delivering RHEL6.

As a consequence of assumption (ii) above, it is agreed that Trinity 3 will need to be
reviewed to include any refresh and upgrade activities required to ensure hardware and
software (including operating systems) used remain in support through to 31% March
2023 and Post Office will be responsible for procuring (and paying for) any additional
hardware and software (including operating system).; and

(c) the extension of Test Rigs, as described and defined in CCN 1420a, to 31 March
2022.

Both Post Office and Fujitsu Services shall act reasonably in agreeing the above
projects.In the event that the Parties fail to reach agreement as to the commercial terms
and/or the relevant project is cancelled or the Test Rigs service is terminated, then to the
extent to which the Services are impacted by this failure and/or termination, such
Services shall be delivered by Fujitsu Services on a reasonable endeavours basis and all
associated Service Levels shall also become reasonable endeavours obligations.

1.2.3 Notwithstanding paragraph 1.2.2, both parties acknowledge that they may agree to an
alternative approach (both acting reasonably) to enacting a third R&R project and as such use
the capital investment from the Post Office in other ways. This shall be subject to the agreement
by both Parties and the default position shall remain (unless otherwise agreed) that where these
projects are not contracted or delivered, the delivery of the affected Service reverts to a
reasonable endeavours basis.

1.2.4 With respect to the Oracle database elements of the Data Centre Operations Services
only, in the event that the Oracle database goes out of Oracle extended support then the
provisions of paragraph 6.1 of Schedule D1 shall apply.”

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Paragraph 2.1 shall be amended by deleting “in the column headed “Date or Event from which

Termination Notice can be given” and replacing it with “in the column headed “Date or Event

from which termination can be effective”.

The heading in paragraph 5.4 shall be amended so that the words “Transitional Support
Services” are replaced with the word “Services” so that the full heading reads as follows:

“5.4 Transfer upon Partial Termination, Termination or expiry of the Services”

The final sentence in paragraph 5.4.2(a) shall be amended by deleting the wording “... but Post
Office recognises that Fujitsu Services will be exiting the datacentre in September 2018 and as
such it will incur significant cost (which it will entitled to pass to Post Office for payment) in the
event that it is required to keep such data beyond 31* August 2018” . Consequently paragraph
5.4.2(a) as amended will read as follows:

“(a) following written confirmation by an authorised representative of Post Office (which
Post Office will not unreasonably withheld or delay), Fujitsu Services shall securely wipe
and destroy all data relating to Transactions or Events including the operational audit trail
and commercial audit trail), including the physical destruction of associated disks and
shall provide Post Office with a certificate of destruction within seven (7) days’ of the date
of destruction. Fujitsu Services shall be entitled to charge for the destruction of such
data and associated disks as an Exit service in accordance with the Rate Card. In the
event that such written confirmation is not received within 60 Working Days of the date of
termination or expiry of the associated Services then Fujitsu shall be entitled to charge
for continuing to hold the data.”

The first paragraph of paragraph 6.2 shall be amended to read as follows:

“6.2 Subject to paragraph 6.3, where a Termination Charge, Partial Termination
Charge or HNG-X Termination Charge is payable to Fujitsu Services, such payment shall
be equal to A + B + C where:”

Paragraph 6.2.1 shall be amended to read as follows:

“6.2.1 A shall be equal to the aggregate of all costs, reasonably incurred, associated
with the termination and, where relevant, transfer of the Relevant Services, that
cannot be reduced, abated, cancelled or applied elsewhere, subject to Fujitsu
Services using reasonable endeavours to mitigate the same, which may
include, but is not limited to, the termination of its personnel (where such
termination occurs prior to and excluding 2 April 2017) and any termination
charges payable to suppliers and sub-contractors and provided that:

(a) such costs are demonstrable and Fujitsu Services provides evidence of
such costs as requested by Post Office (acting reasonably);

() Post Office shall not be liable to make any payment in respect of such

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costs to the extent that such costs are included within any fees already
paid by Post Office to Fujitsu Services in advance of the performance by
Fujitsu Services or to the extent that such costs exceed the amount that
Post Office would have paid under this Agreement had the relevant
termination not been made,

and which, without prejudice to the foregoing, shall include the remaining
lease charges (and dilapidations charges) payable by Fujitsu Services for
the Belfast data centres up to and including 31 March 2023);”

Paragraph 6.2.5(f) shall be amended to read as follows:

“Applicable Margin" means in the case of all Relevant Services save for any Expiring Services
which expire on the dates set out in Clauses 46.4.1 and 46.4.2 (where Termination Charges and
Partial Termination Charges do not apply):

*

10/100 of the Operational Charges from the Date of Termination to 31% March 2018
where Post Office terminates the Agreement on or before 31% March 2017. The
“Date of Termination” means termination of processing of Transactions either directly
or indirectly by the HNG-X System (or any replacement to such system provided by
Fujitsu Services) It is agreed that other Transfer Services, for example
decommissioning of equipment, provision of assistance including to the Next Supplier
and provision of documentation, may be provided after this date by Fujitsu Services.
Notwithstanding the provision of such Transfer Services after the Date of
Termination, the relevant Termination Charge or Partial Termination Charge shall be
calculated by reference to the Date of Termination; and

* 145/100 of the Operational Charges from the Date of Termination to 31% March 2023
where the Date of Termination is after 31% March 2017

save that whenever the notice to terminate by Post Office is given to Fujitsu Services in relation
to Expiring Services which do not expire on the dates set out in Clauses 46.4.1 and 46.4.2,
“Applicable Margin” shall mean 10/100

Insert a new paragraph 6.3:

“6.3 Where Termination Charges, Partial Termination Charges or HNG-X Termination
Charges are payable to Fujitsu Services under this Agreement, the sum of the
amounts payable by Post Office to Fujitsu Services calculated pursuant to
paragraph 6.2 plus any payments payable by Post Office under Clause 75.15.6
(having regard to the last paragraph of Clause 75.15) shall not in aggregate
exceed:

(a) £15,000,000 (fifteen million pounds), where Post Office terminates this
Agreement between 1 April 2021 and 31 March 2022 (inclusive); and

(b) £10,000,000 (ten million pounds), where Post Office terminates this
Agreement between 1 April 2022 and 30 March 2023 (inclusive).

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For the avoidance of doubt, the Expiry Licence Fee and Termination Licence
Fee are not part of the Termination Charge and as such are not included in the
Termination Charge Cap.”

Insert a new paragraph 9.1.4

“As part of any termination or expiry of any Services it is agreed that as part of impacting the
remaining Services the Parties shall review the applicability of the Call Off Services in Table
B in Schedule B3.1.”

In paragraph 9.3 the words at the end of the first sentence “...and/or Transition Support
Services” shall be deleted.

Paragraph 10.C (inserted by CCN 1500a) shall be deleted and the following paragraph inserted:

“Both Parties acknowledge that Post Office may request further extensions to the Expiring
Services. Both Parties agree to act reasonably in the event of any such request and any
associated negotiation of terms. In particular, Fujitsu Services agrees to mitigate its costs of
supply and stranded costs with respect to any further extension of the Expiring Services to the
extent that it is reasonably possible to do so having regard to, amongst other things, the timing
of any request relative to the expiry date of the Expiring Services.”

Paragraph 11 shall be deleted.

Schedule E Annex 1

The current table shall be deleted and replaced with the following table:

Terminable I Termination I Date or Event from Indicative Impacts

Service category which termination can

be effective

Operational I Terminable 4% January 2016 Process and toolset implications on
Business as an Engineering Service, Branch
Change individual Network Service and Data Centre
(Branch Service Operations Service
Change)
Service
Engineering I Terminable I Signature by both Process, toolset, SLT and
Service as an Parties of CCN 1200 I operational service threshold

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individual implications on Service Desk
Service Service and Operational Business

Change (Branch Change) Service
and on availability SLTs

Service Terminable I October 2006 Impacts on Engineering Service
Desk as an SLTs and on process and toolset
Service individual interfaces to the Systems
Service Management Service, Branch
(Terminated Network Service, Data Centre
as of 2 Operations Service, Central
July 2014) Network Service, Third Line

Software Support Service and
Service Management Service

Branch Terminable I April 2007 Impacts on Engineering Service,
Network as an Service Desk SLTs and availability
Service individual and reliability SLTs (amongst
Service others). Process and toolset
implications for Service Desk
Service.

Implications on development if a
different technology is used

Reconciliatio I Terminable I 1* April 2021 Implications on the Third Line

n Service as an Software Support Service which
individual provides back-up to the
Service Reconciliation Service on

reconciliation incidents where
specialist technical support is

required.
Reference Terminable I 1% April 2021 Implications on process and toolset
Data as an for Data Centre Operations Service
Management I individual especially.
Service Service
Third Line I Terminable I 1% April 2021 Impacts on all SLTs (though only
Software as an minimally on Service Desk Service
Support individual and Engineering Service SLTs)
Service Service en
Process and toolset implications on
Service Desk Service, Systems
Management Service, Data Centre
Operations Service, Application
Support Service (Fourth Line),
Reconciliation Service and
Management Information Service
Data Centre I Service 41% April 2021 Termination of Data Centre
Operations terminable Operations Service and Central
Service and _ I jointly (not Network Service impacts on the

Central as individual Reconciliation Service, Reference

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Network Services) Data Management Service, and
Service "multi-service" SLTs (such as

Branch and Counter Position
availability), Banking Transaction
times and data file delivery SLTs.

In addition the POLSAP Hosting
Service and Credence/MDM Service
shall be impacted.

Systems Terminable I 1% April 2021 Termination of Systems
Management I as an Management Service impacts on
Service individual most SLTs. Process and toolset

Service impacts on many other Services.
Application I Terminable I 1% April 2021 Implications on POA ongoing
Support as an development capability as links
Service individual between the two are very
(Fourth Line) I Service significant.

Process and toolset implications on
Third Line Software Support

Service.
Salesforce Terminable I 3 months from start of I Service is a standalone Service.
Support as an service
Service individual
Service.

Note that the
terms of the
Fujitsu
Global
Cloud
Platform
shall apply
to the
Salesforce
Support
Service
Hosting.

POLSAP Terminable I Signature of CCN Reference Data Management
Hosting as an 1400 Service, Data Centre Operations
Service individual Service and POLSAP Applications
Service Support Service

POLSAP Terminable I Signature of CCN Reference Data Management
Applications I as an 1400 Service, Data Centre Operations
Support individual Service and POLSAP Hosting
Service Service Service

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Credence/M
DM Service

Terminable
as an
individual
Service

Signature of CCN
1400

Reference Data Management
Service and Data Centre
Operations Service.

New Schedule G

A new Schedule G shall be included comprising the contents of Annex F of this CCN.

COMMERCIAL TERMS or CHARGES APPLICABLE IN RESPECT OF THIS CCN (if

any):

None (at the time of submission of CCN1600).

NEW CCDs and/or CRDs: N/A

Reference

Title

Approved Version

& Date

AMENDED CCDs and/or CRDs: N/A

Reference

Title

Previous I Approved
Version

& Date Version & Date

Policies and Standards: N/A

Service Levels (including any Service Level relief required): N/A

P.O. Ltd Responsibilities: As detailed within this CCN 1600 and Annexes

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Other:

Both Parties agree that the risk profile during the term of this Agreement should remain
broadly constant and that the hardware and software used to provide the Services should
be upgraded if required to remain within support. The responsibility for procuring
upgrades to hardware and software components remains with Post Office. As such Post
Office shall agree to maintain the risk profile broadly as at the date of the CCN 1600 and
that the hardware and software used to provide the Services should be upgraded if
required to remain within support via:

(a) arevision and re-planning work with respect to R&R2 project (CT1848) (such as
using Redhat 7 operating system to ensure security to 2022) , which shall be agreed by
the Parties via a further CT document;

(b) a third risk and resilience project (referred to as “Trinity 3”); the precise detail of which
is yet to be agreed upon completion of a technical roadmap, but shall broadly address
the following:

(i) refresh of Brocade SAN switches;

(ii) refresh of 15-30 discrete servers;

(ii) refresh or upgrade of Debit Card connectivity (BT withdraw kilostream technology
in 2018);

(iv) refresh or upgrade of Systems Management EFS servers (for HNGA Gaps
proposal);

(v) DC facilities chillers and security systems; and

(vi) Cisco and additional applications; and

and

(c) the extension of Test Rigs, as described and defined in CCN 1420a, to 31 March
2022.

Both Post Office and Fujitsu Services shall act reasonably in agreeing the above
projects.

In the event that the Parties fail to reach agreement as to the commercial terms and/or
the relevant project is cancelled or the Test Rigs service is terminated, then to the extent
to which the Services are impacted by this failure and/or termination, such Services shall
be delivered by Fujitsu Services on a reasonable endeavours basis and all associated
Service Levels shall also become reasonable endeavours obligations.

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ANNEX A

This CCN assumes a baseline of v.10 of the Codified Agreement together with the
changes made to the Codified Agreement by the following CCNs:

CCN 1423c
CCN1429
CCN 1500a
CCN 1502
CCN 1424
CCN 1425
CCN 1427
CCN 1504a
CCN 1505
CCN 1508
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ANNEX B

TRINITY 3

PARTA

The items that need addressing as part of Trinity 3 are detailed below:

Refresh of Brocade SAN switches
Refresh of 15-30 Discrete servers

Refresh or upgrade of Debit Card connectivity (BT are expected to withdraw
kilostream technology in 2018)

Refresh or upgrade of Systems Management EFS servers (for Horizon Anywhere
Gaps proposal)

DC facilities chillers and security systems

Cisco and additional applications

In scoping “Trinity 3” the following assumptions were made:

i) the full deployment of Horizon Anywhere and the completion of the Branch
Network service migration to a third party by 31% March 2017 and the successful
completion of the R&R2 programme (as amended);

ii) An expiry date on the Agreement of 31% March 2022;

iii) Blades & Storage (expiry range 2019-2021) — Assumption is Fujitsu can secure
extended support to March 2022. (Final agreement to be agreed);

iv) FCN connectivity will be available for the duration;
v) Windows 2012 & 10 will last until March 2022 (part of current R&R2 programme);

vi) Horizon Anywhere Bluecoat appliances — assumed to last to 2022;

In addition, it is assumed that Fujitsu and Post Office will agree a change to the current
R&R2 programme (CT1848) to retarget RHEL7 - it is currently delivering RHEL6.

As a consequence of assumption (ii) above, it is agreed that Trinity 3 will need to be
reviewed to include any refresh and upgrade activities required to ensure hardware and
software (including operating systems) used remain in support through to 31% March
2023 and Post Office will be responsible for procuring (and paying for) any additional
hardware and software (including operating system).
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PARTB

The items that may be addressed as part of Trinity 3 are detailed below:

* Oracle DB/OEL upgrade. The current version goes end of life December 2020. All
the security appliances will need refreshing - McAfee expires December 2019 and
Bluecoat expires 2018
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ANNEX C
Rate Card
*

Rate per day? Rate per day’
Grade Offshore

(On Shore

(India)

Systems Engineer £514 £240
Senior System Engineer I£622 £290
Lead System Engineer I£731 £310
Unit Leader £822 £400
Consultant (including .
SAP Consultant) £945 Not applicable
Senior Consultant, le o5g Not applicable
Manager
Senior Manager, .
Principal Specialist F1,515 Not applicable
Exit Manager £1,058 N/A
Transition Director

£1,515 N/A

* The per day basis is calculated by reference to 7.4 hours for on-shore and 8 hours for
off-shore. Any per hour work shall be pro-rated accordingly.

This Rate Card shall be applicable for all new CTs approved after 1 April 2016. The
prices specified are calculated at the prices applicable in February 2016 and so shall be
subject to indexation in accordance with paragraph 16.4 of Schedule D1 from 1% April
2016.
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ANNEX D

Copy of Sched D1 -
Annex B v10 02 Novi!
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ANNEX E

Form of the deed of parent company guarantee

THIS DEED is made the day of 2016

BETWEEN

(1) FUJITSU SERVICES HOLDINGS PLC whose registered office is at 22 Baker
Street, London W1U 3BW (the “Guarantor’); and

(2) POST OFFICE LIMITED whose registered office is at Finsbury Dials, 20 Finsbury
Street, London, EC2Y 9AQ (“Post Office”).

WHEREAS

(A) Fujitsu Services Limited ("Fujitsu Services") and Post Office are party to an
agreement dated 28 July 1999, as subsequently amended by Change Control
Note number 1100, dated 31 December 2002 (the "Existing Agreement").

(B) The Guarantor entered into a Deed of Guarantee (the "Existing Guarantee")
dated 31 December 2002 in favour of Post Office, relating to the Existing
Agreement. The Existing Guarantee as amended by the terms of a deed dated
26 September, being the “Amended Guarantee”.

(C) The Existing Agreement was varied and restated pursuant to various Change
Control Notes, including but not limited to: (i) Change Control Note identified as
HNG-X CCN number 1200, dated 31st August 2006; (ii) Change Control Note
number 1400 identified as TSS CCN, dated 11th September 2013; (iv) by
Change Control Note number 1500a dated 27 July 2015; and under Change
Control Note number 1600 dated 22 February 2016.

(D) Part of the terms of Change Control Note number 1400 identified as TSS CCN,
dated 11th September 2013 stated that the Existing Guarantee should continue
to 31 March 2017.Part of the terms of Control Note number 1500a dated 27 July
2015 stated that the parties agreed that the Existing Agreement (as amended)
would be extended to 31 March 2018 but the Amended Guarantee would lapse
on 31 March 2017. Under Change Control Note number 1600 dated 22 February
2016, the parties have decided that the Amended Guarantee will now cover the
obligations of Fujitsu Services until the expiry or termination of the Existing
(E)

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Agreement (as extended and varied from time to time, including by Change
Control Note number 1600) (the “Re-amended Agreement”).

Further to the recent amendments to the Existing Agreement (as amended),
amendments are required to the Amended Guarantee. The Amended Guarantee
amended by the terms of this Deed being the “Re-amended Guarantee”.

NOW THIS DEED WITNESSES as follows:

to the
one

Terms defined in the Amended Guarantee shall have the same meanings when
used herein save where the context otherwise requires or save as amended
hereby or to be amended pursuant hereto.

A person who is not a party to this Deed shall have no rights under the Contracts
(Rights of Third Parties) Act 1999 to enforce or to enjoy the benefit of any
of its terms.

The parties hereto hereby agree that, with effect from the date of this Deed, the
Amended Guarantee shall be amended as set out below.

The following shall be added as a final sentence to paragraph (D):

“Additional changes have been made since 11 September 2013, in particular by
Change Control Note number 1500a dated 27 July 2015 and Change Control
Note number 1600 dated 22 February 2016, as a result of which the parties have
decided that the obligations of Fujitsu Services under the Agreement up until
expiry or termination of the Agreement will continue to be guaranteed by the
Guarantor under this Guarantee.”

Save as expressly amended by this Deed, the provisions of the Amended
Guarantee shall continue in full force and effect, and shall apply to the Re-
amended Agreement and shall not be released by reason of the implementation
of the amendments contained in the Re-amended Agreement.

The Guarantor represents and warrants to Post Office that as at the date of this
Deed the representations given by it in clause 8 of the Amended Guarantee are
true by reference to the facts and circumstances existing at such date.

With effect from the date hereof, the Amended Guarantee and the amendments
Amended Guarantee set out in this Deed shall be read and construed together as
document.
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7. The Guarantor shall continue to comply with all its obligations under the Amended
Guarantee, save as amended, restated and supplemented by this Deed.

8. On the date of this Deed, the Guarantor:

8.1 agrees it is bound by the Re-amended Guarantee; and

8.2 confirms that the Guarantee: (a) continues in full force and effect on the
terms of the Re-amended Guarantee; and (b) extends to the obligations of
Fujitsu Services under the Re-amended Agreement.

9. Nothing in this Deed shall act to release, waive or discharge (in whole or in part)
any liability of Fujitsu Services Holdings plc pursuant to the Re-amended Guarantee
whether such liability arises on, before or after the date of this Deed.

10. This Deed may be executed in any number of counterparts each of which shall be
deemed to be an original and all of such counterparts taken together shall be
deemed to constitute one and the same instrument.

11. This Deed shall be governed by, and construed in accordance with, English law
and the parties hereby submit to the non-exclusive jurisdiction of the Courts of
England in respect of any dispute which might arise in connection with this Deed.

THIS DEED has been executed as a deed by the parties listed in the execution pages at
the end of this Deed and is delivered as a deed on the date written on the first page of
this Deed.

EXECUTED AS A DEED by )

FUJITSU SERVICES HOLDINGS PLC)

on being signed by )
a Director )
(Director)
on being signed by )
Company Secretary )

(Company Secretary)
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The common seal of )
POST OFFICE LIMITED )
was affixed to this deed ) ET eTTeETTTeTTeLSTTETTCeeSrTOTTeeeenTeren:
in the presence of: ) (Authorised signatory)
coo ve ee eevevevevitevevittesveteeetteeees )
)

Seal:
ANNEX F
Schedule G
Software
Annex A
Fujitsu Support Applications
SOFTWARE_PRODUCT SOFTWARE_DESCRIPTION Function in laymans terms
Corporate version control for source code.
APT Development, SSC Fujitsu Development Methodology

Dispatch 1 (D1)

Information Direct Code

MSC

Notify Pro

Tfs Extract Downloader 1.9

Help Desk used to cordinate engineer visits
to branches and spares that will be
required to complete the repair.

Used by HSD

Produces reports from TfS. Includes feed
to XCC.
Used by SSC, HSD

Managed Service Change, corporate
website change control system.
User by all support teams.

Send IM, SMS or Email alerts.
Used by HSD

Retrieve information from TfS helpdesk.
Used by HSD

Fujitsu Engineering Tool

Fujitsu Tool for Reporting and managing
Incidents

Fujitsu tool for managing Change

Fujitsu Mailing tool

Fujitsu Tool for Incident and Problem
Management

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Triole For Service Helpdesk
RHL_NCO_AUTOFAIL

WIN_ITM_DWHBASE

RHEL5_4_32_64_OS_CONFIG

RHELS_8_32_64_OS_CONFIG
SOL_ORACLE10_CONFIG
VDX_SVR_CONFIG

VPX_SVR_CONFIG

DATABASE_VOLUME_RESTORE

HORIZON_VM_BTC1MBOACF01_CONFIG

HORIZON_VM_BTC1MBOACS01

HORIZON_VM_BTC1MWIACF01

HORIZON_VM_BTC3BSYSINV01_CONFIG

HORIZON_VM_BTC3MBOACF01_CONFIG.

HORIZON_VM_BTC3MBOACS01_CONFIG

HORIZON_VM_BTC3MBOAGE01_CONFIG.

Incident/Problem helpdesk used by 1st and
2nd line teams.

Netcool Auto Failover Scripts
IBM Tivoli Monitoring DWH Base

Redhat 5.4 32 and 64 Bit Operating
System Configuration

Redhat 5.8 32 and 64 Bit Operating
System Configuration

Solaris Oracle 10 Config
VDX Server Configuration

VPX Server Configuration

Database Volume Restore

Horizon Virtual machine BTC1MBOACF01
(Windows 2000) Config

Horizon Virtual Machine Image
BTCMBOACS01

Horizon Virtual Machine Image
BTCMWIACF01

Horizon Virtual Machine BTC3BSYSINVO1
Config

Horizon Virtual Machine BTC3MBOACF01
Config

Horizon Virtual Machine BTC3MBOACS01
Config

Horizon Virtual Machine BTC3MBOAGE01
Config

Fujitsu Tool for Incident and Problem
Management

Fujitsu Configuration software

Fujitsu Configuration software

Operating System

Operating System
Operating System
POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

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HORIZON_VM_BTC3MBOAGE02_CONFIG.

HORIZON_VM_BTC3MBOCOR01_CONFIG

HORIZON_VM_BTC3MBOCOR02_CONFIG

HORIZON_VM_BTC3MBODCA01_CONFIG

HORIZON_VM_BTC3MBONRA01_CONFIG

HORIZON_VM_BTC3MBOOCM01_CONFIG

HORIZON_VM_BTC3MBOSAS01_CONFIG

HORIZON_VM_BTC3MBOVEX01_CONFIG.

HORIZON_VM_BTC3MBOVPNO1_CONFIG

HORIZON_VM_BTC3MWIAGE01_CONFIG.

HORIZON_VM_BTC3MWIAGE02_CONFIG.

HORIZON_VM_BTC3MWICOR01_CONFIG

HORIZON_VM_BTC3MWICORO2_CONFIG

HORIZON_VM_BTC3PBOBOPSS01_CONFIG

Horizon Virtual Machine BTC3MBOAGE02
Config

Horizon Virtual Machine BTC3MBOCORO1
Config

Horizon Virtual Machine BTC3MBOCORO2
Config

Horizon Virtual Machine BTC3MBODCA01
Config

Horizon Virtual Machine BTC3MBONRAO1
Config

Horizon Virtual Machine BTC3MBOOCMO01
Config

Horizon Virtual Machine BTC3MBOSASO1
Config

Horizon Virtual Machine BTC3MBOVEX01
Config

Horizon Virtual Machine BTC3MBOVPNO1
Config

Horizon Virtual Machine BTC3MWIAGE01
Config

Horizon Virtual Machine BTC3MWIAGE02
Config

Horizon Virtual Machine BTC3MWICORO1
Config

Horizon Virtual Machine BTC3MWICORO2
Config

Horizon Virtual Machine
BTC3PBOBOPSS01 Config

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

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HORIZON_VM_BTC3PBOBVPNO1_CONFIG

HORIZON_VM_BTC3PBODCSSERVO_CONFIG

HORIZON_VM_BTC3PBOPWYDCS01_CONFIG

HORIZON_VM_BTC3PBOPWYPUB01_CONFIG

HORIZON_VM_BTC3PBOPWYSAS01_CONFIG

HORIZON_VM_BTC3PBRPERFMANO1_CONFIG.

HORIZON_VM_BTC3PWIPWYKMS01_CONFIG

HORIZON_VM_BTC3PWIWOPSS01_CONFIG

HORIZON_VM_BTC3WBOVDW01_CONFIG

HORIZON_VM_BTC7_IMAGES_FOR_RVACC_CONFIG

HORIZON_VM_REL_IMAGES_FOR_RVMIG_CONFIG

VSH_SVR_CONFIG
AGT_AUDIT_REC
AGT_COMMON
AGT_CTRL_LINUX
AGT_CTRL_SOLARIS

Horizon Virtual Machine
BTC3PBOBVPN01 Config

Horizon Virtual Machine
BTC3PBODCSSERVO Config

Horizon Virtual Machine
BTC3PBOPWYDCS01 Config

Horizon Virtual Machine
BTC3PBOPWYPUB01 Config

Horizon Virtual Machine
BTC3PBOPWYSAS01 Config

Horizon Virtual Machine
BTC3PBRPERFMANO1 Config

Horizon Virtual Machine
BTC3PWIPWYKMS01 Config

Horizon Virtual Machine
BTC3PWIWOPSS01 Config

Horizon Virtual Machine
BTC3WBOVDW01 Config

Horizon VM BTC7 Images for RVACC

Config

Horizon Vitrual Machine BTC7 Images For

RVMig Config

VSH Server Config
Agent Audit Recovery
Agent Common
Agent Control Linux

Agent Control Solaris

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration

POA System Configuration
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

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AGT_DC_PREP_APP_WIN
AGT_DCS_AUTH
AGT_DCS_AUTH_INIT

AGT_DCS_H_AUTH

AGT_DCS_H_AUTH_INIT
AGT_DCS_H_MGT
AGT_DCS_MGT
AGT_EFS
AGT_ETS_AUTH
AGT_ETS_AUTH_INIT
AGT_ETS_MGT
AGT_NBS_AL_AUTH
AGT_NBS_CAPO_AUTH
AGT_NBS_LINK_AUTH
AGT_NBS_LREC_REC
AGT_NBS_VOLTEST
AGT_NRT_AEI
AGT_ORACLE_CONFIG
AGT_PERFORM
AGT_TRACE_COPY
AGT_TT_EDG

Agent DC Prep App - Windows

DCS Authorisation Agent

DCS initial configuration files

Agent Authorisation Service for HMS

DCS AUTH AGENT HMS initial MID/TID
file installation

Bulk Agents for HMS.

DCS Management Agents

Agent EFS

ETS Authorisation Agent

ETS initial configuration files

ETS Management Agents

A&L Authorisation Agent

CAPO Authorisation Agent

Link Authorisation Agent

REC & LREC Agents

NBS Authorisation Agent V&I Support
AEI Near Real Time Agent

Agent Oracle Configuration

Agent Performance Monitor Libraries
Agent Copy Trace Utility

Track & Trace EDG Agents

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

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AGT_TT_XML_PARSER

AGT_WALLETS.

APOP_ADMIN_SERVICE_INSTALL_FOR_RDT

APOP_ADMIN_SERVICE_INSTALLATION
APOP_ASM_STORAGE_BUILD.

APOP_DATABASE_BUILD

APOP_EMULATOR

APOP_HNGX_POSTMIGO1_CHANGES
APOP_MIGRATION

APOP_SCHEMA_BUILD
APOP_SOFTWARE_INSTALLATION
APOP_SOFTWARE_INSTALLATION_POSTMIGO1
APP_KEY_RETRIEVAL_API
APS_HNGX_MIG_CHANGES
APS_HNGX_POSTMIGO3_CHANGES

APS_HNGX_POSTSPLEX01_CHANGES
APS_MIGRATION

APS_SOFTWARE_INSTALLATION_POSTMIGO1

XML Parser Open Source Files - Dervied
from Apache

Agent Wallets

APOP Admin Service Install - APOP and
TES config for RDT rigs only

APOP Administration Service Application
(APOP_ADMIN_SERVICE_INSTALLATIO.
N)

APOP DB run ASM Storage Build

APOP run Database Build

APOP Emulator

APOP Application HNGX Changes.
Import APOP database
APOP run Schema Build

APOP Application Software Installation
APOP Application Software Installation
Application Key Retrieval API

APS HNGX Migration Changes

APS HNGX Postmig03 Changes

APS HNG-X Post Plex01 Changes
APS Migration

APS Software Installation Post MIGO1

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

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APS_SOFTWARE_INSTALLATION_POSTMIGO2
APS_SOFTWARE_INSTALLATION_POSTMIGO3

APS_SOFTWARE_INSTALLATION_PREMIG.

APS_SYSTEMS_MONITORING
ARC_ARC_MIGRATION
ARC_DCPREP_RIG_TIDY

AUDIT_EXTRACT_CLT

AUDIT_EXTRACT_SVR
AUDIT_QUERIES.
AUDIT_SERVER_APP-

AUDIT_SERVER_APP_A

AUDIT_SERVER_APP_APLUS

AUDIT_SERVER_APP_DPLUS.

AUDIT_SERVER_APP_MIGONLY
AUDIT_SERVER_CONFIG
AUDIT_TEST_TOOLS
BAL_COMMONS LIBS
BAL_INTERSTAGE_JVM
BAL_JDBC_LIB

BAL_LOG4J_LIB

APS Software Installation Post MIGO2
APS Software Installation Postmig03
APS Software Installation Premigration

APS Systems Monitoring Changes
Audit Server Migration Routines
Audit Server DC Prep Rig Tidy
Audit Extract Client

Audit Extraction and Filtering application
(Server Element)

Audit ARQ base-queries
Audit Server Application
Audit Server files for Weekend-A

Audit Server files for Weekend-A-PLUS

Configuration files for Audit Server post-
weekend D

Audit Server files required for migration
Audit Server Configuration file

Audit Test Tools (Test-only)

Apache Commons Libraries

JRE required for OSR

Oracle JDBC Library

Log4J Library

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

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BAL_SRV_OSR

BAL_SRV_OSR_ROUTING

BAL_VELOCITY_LIB

BF_CONFIG_UPDATE_SCRIPTS

BLADEFRAME_CONFIG_MIG_ONLY

BLADEFRAME_DECOMMISSION
BMX_MONITORING

BPL_APACHE_TOMCAT

BPL_EMDB_BOOT_BSF_SERVLET
BPL_EST_CLIENT
BPL_OOB_TOOLS
BPL_SSH_SERVER

BPL_SSH_SERVER_CONFIG

BPL_TOMCAT_SECURE_CONFIG

BRANCH_RTR_FW_5067

BRANCH_RTR_FW_5079_01_03

BRANCH_RTR_FW_5164

BRDB_ASM_STORAGE_BUILD

BRDB_DAT_SOFTWARE_INSTALLATION

OSR Project Code Jars

OSR Project Config files

Velocity Library

Bladeframe Config Update Scripts

Migration Only BladeFrame Scripts for DC

Prep

BLADEFRAME_DECOMMISSION
BMX Monitoring

BPL Apache Tomcat Server

BPL RCF Text Interface Servlet
BPL EST Client

Out Of Band Toolset

BPL BitVise SSH Server

BPL BitVise SSH Server Configurer

Tomcat Security Configuration

Branch Router firmware release vSO67

Sarian DR6410 Branch Router

Branch Router firmware release v5164
Branch DB run ASM Storage Build

BRDB DAT Software Installation

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

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BRDB_DATABASE_BUILD

BRDB_GO_LIVE
BRDB_HNGX_POSTMIGO1_CHANGES
BRDB_HNGX_POSTMIGO2_CHANGES
BRDB_HNGX_POSTMIGO3_CHANGES
BRDB_HNGX_POSTMIG04_CHANGES
BRDB_HNGX_POSTMIGO5_CHANGES
BRDB_HNGX_POSTMIGO6_CHANGES
BRDB_HNGX_POSTMIGO7_CHANGES
BRDB_HNGX_POSTMIG08_CHANGES

BRDB_MANUAL_UPDATES
BRDB_NFS_SHARE
BRDB_OBJECT_CHECKS

BRDB_SCHEMA_BUILD

BRDB_SET_INSTANCE_FLAGS_MIGONLY

BRDB_SOFTWARE_INSTALLATION

BRDB_SOFTWARE_INSTALLATION_POSTMIGO1

BRDB_SOFTWARE_INSTALLATION_POSTMIGO2

Branch DB run Database Build

BRDB Go Live

Branch DB Application HNGX Changes
Branch DB Application HNGX Changes
Branch DB Application HNGX Changes
Branch DB Application HNGX Changes
Branch DB Application HNGX Changes
Branch DB PostMig06 HNGX Changes
Branch DB PostMig07 HNGX Changes
BDB POSTMIGO8 HNGX Changes

Manual Updates to Branch database
Branch DB NFS Share generation
BRDB Object Checks

Branch DB run Schema Build

Set operation instance flags after migration

Branch DB Application Software
Installation

Branch DB Application Software
Installation

Branch Database Software Install for INT8

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FUJ00001132
FUJ00001132
BRDB_SOFTWARE_INSTALLATION_POSTMIGO3

BRDB_SOFTWARE_INSTALLATION_POSTMIG04

BRDB_SOFTWARE_INSTALLATION_POSTMIGOS
BRDB_SOFTWARE_INSTALLATION_POSTMIGO6
BRDB_SOFTWARE_INSTALLATION_POSTMIGO7

BRDB_SOFTWARE_INSTALLATION_POSTMIGO8

BRDB_STBY_INITIALISE_PRIMARY

BRDB_STBY_SOFTWARE_INSTALLATION

BRDB_STREAMS_ACTIVATION

BRDB_STREAMS_CONFIGURATION

BRDB_STREAMS_REFRESH
BRDB_VI_TEST_DATA

BRSS_ASM_STORAGE_BUILD
BRSS_DATABASE_BUILD
BRSS_GO_LIVE

BRSS_MANUAL_UPDATES

BRSS_SCHEMA_BUILD

Branch DB Application Software
Installation

Branch DB Application Software
Installation

Branch DB Application Software
Installation

Branch DB PostMig06 Software Installation
Branch DB PostMig07 Software Installation

BDB POSTMIG08 Software Installation

Branch Standby DB Initialise Primary Stby.
DB Config

Branch Standby DB Application Software
Installation

Branch DB Streams Activation
Branch DB Streams Activation

BRDB Streams Refresh
Utility to load V&l test data

Branch Support DB ASM Storage Build
Branch Support DB Database Build
BRSS Go Live

Manual Updates to Branch Support
database

Branch Support DB Schema Build

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FUJ00001132
FUJ00001132
BRSS_SOFTWARE_INSTALLATION
BRSS_STREAMS_CONFIGURATION
BRSS_STREAMS_REFRESH
BSEC_PK_CLIENT_KSN_CONFIG
BSEC_PK_CLIENT_SSN_CONFIG

BSEC_PK_CLIENT_WIN_CONFIG

BSEC_PK_SAFENET_64_UNINSTALLER

BSEC_PK_SAFENET_UNINSTALLER,

CACTI_CONFIG
CBLADE_ACQUIRE_V1

CBLADE_NTP_CLIENT_CONFIG

CERT_AUTH_CFG_TEST

CISCO_SECURITY_MANAGER_CLIENT_CLEANUP

CON_DIR_SIM_CONF

CON_DIR_SIM_MAN

CRY_KEYS_KMNGWKSTN_TEST

Branch Support DB Application Software
Installation

Branch Support Streams Configuration
BRSS Streams Refresh

BSEC PK Client

BSEC PK Client SSN Config

Windows iKey Client

Remove Ikey Driver from the 64bit
Platforms

BSEC_PK_SAFENET_UNINSTALLER

CACTI Configuration
cBlade Acquire v1

CBLADE NTP client configuration
Certificate Authority Configuration -Test
Only

Cisco Security Manager Client Cleanup

Connect Direct Simulator Windows Server
Config

Connect: Direct Simulator Manual
Configuration Instructions

Crypto Keys KMNG Workstation (Test
Only)

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FUJ00001132
FUJ00001132
CRY_KEYS_ROOTCA_PUB_LIVE_LNX

CRY_KEYS_ROOTCA_PUB_LIVE_SOL

CRY_KEYS_ROOTCA_PUB_LIVE_WIN

CRY_KEYS_ROOTCA_PUB_TEST

CRY_KEYS_ROOTCA_PUB_TEST_LNX

CRY_KEYS_ROOTCA_PUB_TEST_SOL

CRY_KEYS_SUBCA_PUB_LIVE_LNX

CRY_KEYS_SUBCA_PUB_LIVE_SOL

CRY_KEYS_SUBCA_PUB_LIVE_WIN

CRY_KEYS_SUBCA_PUB_TEST_LNX

CRY_KEYS_SUBCA_PUB_TEST_WIN
CRYPTO_API_MT
CRYPTO_API_NBX
CRYPTO_API_NBX_TEST
CRYPTO_API_UTIL
CRYPTO_COMMON

Crypto Keys - LIVE RootCA public
certificate for Linux

Crypto Keys - LIVE RootCA public
certificate for Solaris

Crypto Keys - LIVE RootCA public
certificate for Windows

Crypto keys Root CA Public Test Only

Crypto Keys Root CA Public for Linux (Test
Only)

Crypto Keys Root CA Public for Solaris
(Test Only)

Crypto Keys - LIVE SubCA public
certificate for Linux

Crypto Keys - LIVE SubCA public
certificate for Solaris

Crypto Keys - LIVE SubCA public
certificate for Windows

Crypto keys Sub CA Public Test Only
(Linux)

Crypto keys Sub CA Public Test Only
Crypto API with Multithreading

Crypto API for NBX

Crypto API for NBX - Test Systems Only
Crypto API Utilities

Crypto Common

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FUJ00001132
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CRYPTO_EXTERNAL_LIBS_LNX

CRYPTO_EXTERNAL_LIBS_WIN

CRYPTO_KEY_SERVICE
CRYPTO_KEYS_CAPU_LIVE
CRYPTO_KEYS_CAPU_LST
CRYPTO_KEYS_CAPU_TEST
CRYPTO_KEYS_NBS_TEST
CRYPTO_KEYSTO_SRVC
CYGWIN_CLEANUP-

CYGWIN_CONFIG

CYGWIN_PERMISSIONS

CYGWIN_USERADMIN

DEA_MA_JAVA_CLIENT
DRS_HNGX_MIG_CHANGES
DRS_HNGX_POSTMIGO1_CHANGES.

DRS_HNGX_POSTSPLEX01_CHANGES.
DRS_MIGRATION

DRS_SOFTWARE_INSTALLATION_POSTMIGO1

Crypto External Libs for Linux

Crypto External Libs for Windows

Crypto Keystore Service
Crypto Keys CAPU Live
Crypto Keys CAPU for Live System Test

Crypto Keys CAPU Test

Crypto Keys for Stubbed NB Server (Test
Only)

Hydra Crypto Keystore Service
CygwinCleanup

CYGWIN Config
CygwinPermissions

User Administrator Scripts for CYGWIN
tool

Merchant Acquirer Report Delivery From
EST

DRS HNGX Migration Changes
DRS HNGX POSTMIGO1 CHANGES

DRS HNG-X Post Plex01 Changes

DRS Migration Implementation

DRS Software Installation Post MIGO1

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DRS_SOFTWARE_INSTALLATION_PREMIG
DRS_SYSTEMS_MONITORING

DRS_WORKSTATION_INSTALLATION
DVLA_EMULATOR
DWH_GO_LIVE

DWH_HNGX_MIG_CHANGES
DWH_HNGX_POSTMIGO1_CHANGES
DWH_HNGX_POSTMIGO3_CHANGES
DWH_HNGX_POSTMIGO4_CHANGES

DWH_HNGX_POSTMIGO6_CHANGES

DWH_MIGRATION
DWH_REPOSITORY_MIGRATION
DWH_SOFTWARE_INSTALLATION_POSTMIGO1
DWH_SOFTWARE_INSTALLATION_POSTMIGO2
DWH_SOFTWARE_INSTALLATION_POSTMIGO3
DWH_SOFTWARE_INSTALLATION_POSTMIGO4

DWH_SOFTWARE_INSTALLATION_POSTMIGOS

DWH_SOFTWARE_INSTALLATION_POSTMIGO6

DRS Software Installation Premigration
DRS Systems Monitoring Changes

DRS Workstation Software Installation
DVLA Emulator
DWH Go Live

DWH HNGxX Migration Changes
DWH HNGxX Post MIGO1 Changes
DWH HNGxX Postmig03 Changes
DWH HNGx Post MIG04 Changes.

DWH HNGX POSTMIGO6_CHANGES

DWH Migration Implementation
DWH Repository Migration

DWH Software Installation Post MIGO1
DWH Software Installation Post MIGO2
DWH Software Installation Postmig03
DWH Software Installation Post MIGO4

Dwh Software Installation Postmig05

DWH SOFTWARE INSTALLATION
POSTMIGO6 INT12

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DWH_SOFTWARE_INSTALLATION_PREMIG

DWH_SOFTWARE_TEST_ONLY

DXC_BACKUP_SCHEDULES.

DXC_BASE

DXC_CLIENT_BUILD
DXC_CLIENT_LINUX
DXC_CLIENT_SOLARIS

DXC_CLIENT_WIN32
DXC_CLIENT_WIN32_CORP

DXC_CLIENT_WIN32_SSN
DXC_CRYPTO_SERVER
DXC_DB_BUILD
DXC_DB_CONF
DXC_HTTPD
DXC_HTTPD_CONF
DXC_JSCAPE

DXC_JSCAPE_CONF
DXC_JVM

DXC_LUA_LIB

DWH Software Installation Premigration

DWH Database Application Test Software
Installation

DXC Backup Schedules
DXC Base Software

Utilities for building signing and delivering
DXC Corporate Clients

DXC Linux Client
DXC Solaris Client

DXC Windows 32 bit Client Software
Corporate Windows Client software

SSN Windows Corporate Client for DXC
Server Certificate Management on DXC
Database Build package for DXC
Database configure package for DXC
Web Server package for DXC

Apache Configuration package for DXC
JScape Secure FTP package for DXC

JScape SFTP Configuration package for
DXC

Java VM package for DXC

Lua Libraries package for DXC

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DXC_MOD_PROXY_HTML

DXC_MODSECURITY2

DXC_MTA_LINK
DXC_OPENSSL
DXC_PCRE
DXC_POSTGRES.
DXC_PREBUILD
DXC_SAVDI
DXC_SERVER_USERS
DXC_SOP_AV_LINUX

DXC_SSN_CLIENT_INSTALL

DXC_TRANSFER_MANAGEMENT_CLIENT
EF_AUTH_SIM

EF_PF_APACS_SIM

EF_PF_SIM

EMDB_CACHE_AP_NRS
EMDB_CACHE_AP_REMOVE

EPM_RTRBOOT_AP

ESET_SCANNER_SOCKET_DAEMON

EST_APACHE_TOMCAT

Apache Proxy package for DXC
Apache Firewall package for DXC

Builds linked tables to share between DXC
and SQL Server

OpenSSL package for DXC

Perl Compat RegEx package for DXC
PostgresSQL package for DXC

Initial pre-install package for DXC
Sophos AV Customisation

DXC Server Users

Sophos AV package for DXC

DXC Server Management Utilities

Management Client for DXC transfer Plan
Maintenance

DCS APACS30 Authorisation Simulator
APACS Payment File to EMIS Simulator
DCS Payment File to EMIS Simulator
EMDB_CACHE on the NRS platform

EMDB_CACHE_AP Removal package
EPM Branch Router Scripts for TPM

Anti-virus scanner socket daemon using
ESET written in C

EST Apache Tomcat Server

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EST_EMDB_BOOT_RCF_SERVLET

EST_EMDB_ENDPOINT_WS

EST_EMDB_XSL

EST_JAVA_CLIENT_BPL
EST_JAVA_CLIENT_CAC
EST_JAVA_CLIENT_DNP
EST_JAVA_CLIENT_DNS
EST_JAVA_CLIENT_EPM
EST_JAVA_CLIENT_NMN
EST_JAVA_CLIENT_XSL

EST_MA_JAVA_SERVICE
EST_MA_SCRIPTS
EST_MA_SQL_CONFIG
EST_MS_CAPICOM

EST_MTAS_DB_BUILD_PRE_WKB

EST_MTAS_DB_RESTORE_WKC
EST_PROV_EM_STAGE1
EST_PROV_EM_STAGE2

EST_PROV_EM_STAGE3

EMDB RCF Text Interface Serviet

EMDB Endpoint Web Service Interface
AutoConfig XSLT releases for EMDB

Java Client for EMDB access from the
HNGX Boot Platform

EST Java Client for the Cacti Platform
Generic Emdb Client

Generic Emdb Client

Generic Emdb Client

Generic Emdb Client

EST Java Client XSL Upload

Estate Management Merchant Acquirer
Java Service

Estate Management Merchant Acquirer
TWS Scripts

Estate Management Merchant Acquirer
Database

Microsoft Capicom
EST_MTAS_DB_BUILD_PRE_WKB

EST_MTAS_DB_RESTORE_WKC
Provision EMDB Stage1
Provision EMDB Stage2

Provision EMDB Stage3

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EST_RCF_GENERAL_RELEASE
EST_RCF_PILOT
EST_RCF_SQL_UPDATE
EST_SQL_SERVER_CONFIG
EST_SQL_SERVER_SCRIPTS
EST_TOMCAT_SECURE_CONFIG

ETU_FTP_APP

ETU_FTP_APP_MIG_TEST
ETU_SIMULATOR
FTMS_CORE_APP
FTMS_D1_FTP_CONF
FTMS_D1_REM_CONF

FTMS_D1_REM_MIG_CONF

FTMS_D1_REM_MIG_PREP
FTMS_EDG_LOC_CONF

FTMS_EDG_LOC_D1_MIG_TEST

FTMS_EDG_LOC_MIG_CONF

FTMS_EDG_LOC_MIG_PREP

EST RCF General Release
EST RCF template pilot branch setup

Supply EMDB XSLT for Router
Configuration

SQL Server Config
SQL Server Scripting

Tomcat Security Configuration

Electronic Top-Up FTP Application

PLP work instruction to demonstrate e-pay

FTP connectivity
Electronic Top-up Simulator
FTMS Core Application

SRG FTP Configuration

FTMS Configuration for D1 Feed

Weekend B FTMS Service Start-up /
Configuration

Data-Centre Preparation Configuration

FTMS EDG Local Configuration

Data-Centre Preparation Configuration

Weekend B FTMS Service Start-up /
Configuration

Data-Centre Preparation Configuration

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FUJ00001132
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FTMS_EDG_LOC_MIG_TEST

FTMS_EDG_REM_CONF

FTMS_EDG_REM_MIG_PREP
FTMS_FTP_CONFIG
FTMS_IISFTP_CONFIG
FTMS_PULL_APP
FTMS_PUSH_APP

FTMS_TIP_LOC_CONF

FTMS_TIP_LOC_MIG_CONF

FTMS_TIP_LOC_MIG_PREP

FTMS_TIP_LOC_MIG_TEST
FTMS_TIP_REM_CONF

FTMS_TIP_REM_MIG_PREP

FTS_APP

FTS_APP_MIG_CONF
FTS_APP_MIG_PREP
FTS_APP_MIG_TEST

FTS_INSTALLATION_MANAGER_CONFIG.

HNG_BACKUP_CFG

Data-Centre Preparation Configuration

FTMS EDG Remote Configuration

Data-Centre Preparation Configuration
FTMS FTP Configuration

FTMS IISFTP Configuration

FTMS Pull Application

FTMS Push Application

FTMS TIP Local Configuration

Weekend B FTMS Service Start-up /
Configuration

Data-Centre Preparation Configuration

Data-Centre Preparation Configuration

FTMS TIP Remote Configuration

Data-Centre Preparation Configuration
FTS Application

Weekend B FTMS Service Start-up /
Configuration

Data-Centre Preparation Configuration

Data-Centre Preparation Configuration

FTS Installation Manager Configuration

HNG-x Backup Config

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HORIZON_VM_BTC7_IMAGES_FOR_RVACC_CONFIG

HSM_ACCESS_SVC

HSM_SYSTEM_SOFTWARE_CONFIG_DELIVERY

IKEY_WEB_CONFIG

IKEY_WEB_CONFIG_TEST

INTEGRATION_POST_BUILD_REBOOT

INTERSTAGE_SRV_DEP_RPMS.
INTRUSION_PREVENTION
JAVA6_CLEANUP

JAVA6_JDK_INSTALL
KEY_SERVICE
KM_CLIENT_KH_CON
KM_CLIENT_KH_PUB
KM_CLIENT_MT
KM_COM_FUNCTIONS
KM_DIST_RM_DISP
KMNG_SVR_WALLETS
KMNG_WKSTN_SW

KMNG_WKSTN_WALLETS

KS_CLIENT

Horizon VM BTC7 Images for RVACC
Config

HSM Access Service

HSM System Software Configuration

Configuration files for Key web enrolment

Configuration files for [Key web enrolment

on test systems

Manual Post Build Reboot instruction
Interstage Server Dependant RPMS
Intrusion Prevention

Remove Sun Java 6

Apply Sun Java 6 development kit
Key Service

KM Client key Handler Confidential
KM Client key Handler Public

KM Client with Multithreading

KM Common Functions

KM Dist Receiver Mon Dispatcher
KMNG Server Oracle Wallets
KMNG Workstation Software

KMNG Workstation Oracle Wallets

Key Service Client for Windows

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FUJ00001132
FUJ00001132
KS_CLIENT_JAVA
KS_CLIENT_JAVA_GWS_TEST_STUB

KS_CLIENT_JAVA_PROVIDER

KS_CLIENT_JAVA_SOL

KS_CLIENT_JAVA_TEST_STUB
KS_CLIENT_JAVA_WIN
KS_CLIENT_REMOTE
LAYER7_LKS

LFS_HNGX_MIG_CHANGES
LFS_HNGX_POSTMIGO1_CHANGES
LFS_HNGX_POSTMIG03_CHANGES
LFS_HNGX_POSTMIG05_CHANGES
LFS_HNGX_POSTMIG06_CHANGES

LFS_HNGX_POSTSPLEX01_CHANGES
LFS_MIGRATION

LFS_SOFTWARE_INSTALLATION_POSTMIGO1
LFS_SOFTWARE_INSTALLATION_POSTMIGO2
LFS_SOFTWARE_INSTALLATION_POSTMIGO3

LFS_SOFTWARE_INSTALLATION_POSTMIGO4

Key Service Client for Java
KS Client Java GWS Test Stub

KS Client Java Provider

Java Key Service Client for Solaris

Java Key Service Client Stub (Test only)
Java Key Service Client for Windows
Key Service Remote Client

Layer 7 with Large Key Store

LFS HNGX Migration Changes
LFS HNGX Post MIGO1 Changes
LFS HNGX Postmig03 Changes
LFS_hngx_postmig05_changes
LFS HNGX POSTMIGO6 Changes

LFS HNG-X Post Plex01 Changes

Solaris LFS Migration

LFS Software Installation Post MIGO1
LFS Software Installation Post MIGO2
LFS Software Installation Postmig03

LFS Software Installation Post MIGO4

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FUJ00001132
FUJ00001132
LFS_SOFTWARE_INSTALLATION_POSTMIGOS
LFS_SOFTWARE_INSTALLATION_POSTMIGO6

LFS_SOFTWARE_INSTALLATION_PREMIG

LFS_SYSTEMS_MONITORING
LINUX_NTP_CLIENT_CONFIG
LINUX_NTP_SERVER_CONFIG
LOCAL_DC_SERVER_PERM_DCM

LOCAL_DC_SERVER_POLICY_SSN

LOCAL_DC_SERVER_POLICY_TWS_AGENT

LOCAL_USER_CLEANUP.

LT_BLADEFRAME_CONFIG

MA_FILE_TRANSFER
MAN_PRODUCT_TAGS
MANSENTRY_VPNLW
MANWIN_LCF_DISABLE

MANWIN_NCO_NETINTBASE

MANWIN_NCO_OMNIBASE
MANWIN_PROBENT
MERCHANT_FTP_APP

LFS Software Installation Postmig05
LFS Software Installation Post MIGO6
LFS Software Installation Premigration
LFS Systems Monitoring Changes
Linux NTP Client Config

Linux NTP Server Config

Local DC Server Perm DCM

Local DC Server Policy (SSN)

Local DC Server Policy TWS Agent
Local Users Cleanup

LT BladeFrame Config

Merchant Acquirer File Transfer component

v1

MANUAL Product TAGS
Sentry Monitor Code
MANWIN LCF Disable

Netcool Omnibus Connection setup

Netcool Omnibus product
NT Probe Code

Merchant FTP Application

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FUJ00001132
MERCHANT_FTP_APP_MIG_CONF

MERCHANT_FTP_APP_MIG_PREP

MERCHANT_FTP_APP_MIG_TEST
METRON_ATHENE_8 6_TRG_SW

METRON_ATHENE_V8_4
MIG_TWS_A_MIGONLY
MIG_TWS_B_MIGONLY

MIG_TWS_D_MIGONLY

MIG_TWS_DCPREP_MIGONLY

MIG_TWS_REL2_MIGONLY
MS_SQL_2005_SVR_CONF_UPD
MS_SQL_SRV_PODG_CONFIG
MSSQL_AUDIT_LOG
MSVS_CONTRAINED_DELEGATION_CONFIG
NAS_TMF_CONFIG

NAS_TRF_CONFIG

NB_CRYPTO_API

NBS_ATALLA_KM_TEST

Weekend B FTMS Service Start-up /
Configuration

Data-Centre Preparation Configuration

PLP work instruction to demonstrate
Streamline FTP connectivity

Metron Athene 8.60 Training Software

Metron Athene 8.4 Upgrade
TWS Schedules for POLFS Migration
TWS Migration Schedules Weekend B
TWS Weekend D

TWS Schedule Modifications for DCPREP
(MIG ONLY)

HNG-X Release 2 Migration schedule
amendments

MS SQL 2005 Server Configuration Update

SSC server SQL scripts for PODG
database

Audit logging change within MSSQL.
MSVS Contrained Delegation Config
NAS TMF Configuration

NAS TRF Configuration
Crytpo API for NBX

Network Banking Atalla Key Management -
Test systems

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NBS_TUNEABLETRACE
NBX_FI_SIM
NBX_LREC_FGEN

NBXM_MULTIPLEXOR

NETBACKUP_JAVA_ADMIN_CONSOLE_CLEANUP

NPS_ASM_STORAGE_BUILD
NPS_DATABASE_BUILD

NPS_HNGX_CHANGES.

NPS_HNGX_POSTMIGO1_CHANGES

NPS_HNGX_POSTMIGO2_CHANGES
NPS_HNGX_POSTMIGO3_CHANGES
NPS_HNGX_POSTMIG04_CHANGES
NPS_KMNG_DATA_POSTMIGO1
NPS_KMNG_DATA_POSTMIGO2

NPS_KMNG_DATA_POSTMIGO3

NPS_MIGRATION

NPS_PRE_LIVE_PROVING

NPS_SCHEMA_BUILD

NPS_SOFTWARE_INSTALLATION

NBS Tuneable Trace

NBX FI Simulator

NBX LREC File Generator
NBXM Multiplexor

Remove Veritas Netbackup Console and
Detritus

NPS ASM Storage Build
NPS Database Build

Network Persistent Store HNGX Changes

NPS Application HNGX Changes

NPS Application HNGX (POSTMIGO2)
Changes

NPS Application HNGX Changes
NPS HNGX POSTMIGO4 CHANGES
NPS Key Management Load Data
NPS Key Management load Data

NPS Key Management load Data

Migrate NPS database

NPS Pe-Live proving
NPS Schema Build

NPS Application Software Installation

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FUJ00001132
FUJ00001132
NPS_SOFTWARE_INSTALLATION_POSTMIGO1

NPS_SOFTWARE_INSTALLATION_POSTMIGO2

NPS_SOFTWARE_INSTALLATION_POSTMIGO3

NPS_SOFTWARE_INSTALLATION_POSTMIGO4
NRS_TACACS_AP
NT_VI_TEST_TOOL

ODBC_CONNECTIONS_MIS_CLIENT

OPENVIEW_SCRIPTSV2
ORACLE_ASM_CONFIGURATION
ORACLE_CLIENT_10GR2_LNX_CONFIG
ORACLE_CLUSTERWARE_CHECK

ORACLE_CLUSTERWARE_CONFIG
ORACLE_DB_CHECK

ORACLE_DB_CONFIG_INSTALL.

ORACLE_LISTENER_CONFIG
ORACLE_PATCH_CHECK
ORACLE_PATCH_CONFIG

ORACLE_PATCH_UPDATE
OS_CLUSTER

NPS Application Software Installation

Nps Software Installation Postmig02

NPS SOFTWARE INSTALLATION
POSTMIGO3

NPS SOFTWARE INSTALLATION Post
Mig 04

TACACS and Server
NT VI Test Tool

ODBC Connections for MIS Client

Branch monitoring scripts
Oracle ASM Configuration.
Oracle Client 10gR2 for Linux x86
Oracle Clusterware Check

Oracle Clusterware v10.2.0.1 Config
Oracle Database Check

Oracle Database Config Install

Oracle Listener Configuration
Oracle Patch Check
Oracle Patch v10.2.0.3 Config

ORACLE PATCH UPDATE PSU4

Operating System Cluster

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OS_CLUSTER_CHECK

OS_CLUSTER_MANUAL

OS_CLUSTER_RPMS
OSC_RADIATOR_FOR_PBS
OSC_RADIATOR_FOR_PRS

PAN_DR_SCRIPTS

PAN_HASH_API

PATCH_REBOOT_CONFIG
PCI_LCRYPTO_API

PMMC_COM_LIB

PODG_COMMON_CERTS.

PODG_COMMON_FRAMEWORK

PODG_EXT_FRAMEWORK

PODG_INT_FRAMEWORK

PODG_INT_SUPPORT_LIBS

PODG_JAVA_6_JRE_CONFIG

PODG_JSCAPE_CONFIG

Operating System Cluster Check

Manual deliveries for cluster configuration

Oracle Cluster RPMS Code Delivery
OSC Radiator for PBS
OSC Radiator for PRS

Bladeframe DR scripts

Crypto API for Pan Hashing

Patch Reboot Config
Crypto API for PCI
PMMC Common Library

PODG Common Certificates and loopBack
Route

PODG framework files includes Java
libraries common to DGE and DG!

PODG framework files including Java
libraries exclusive to DGE

PODG framework files including Java
libraries exclusive to DG!

Third party files including Java libraries
exclusive to DG!

Java 6 JRE for Post Office Data Gateway
Framework

JScape server licences for PODG servers

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PODG_NFS_CLIENT_MOUNTS

PODG_OS_SECURITY

PODG_RDT_PLATFORM

POL_SAP_RHL_SYSTEM_REPORT_TOOLS

POMS_AEI_SIM
PR_BLADEFRAME_CONFIG
QSSH_RHL_CONFIG

QSSH_SOL_CONFIG
QSUDO_RHL_CONFIG
QSUDO_SOL_CONFIG

QUEST_SAMBA_RHL_CONFIG
QUEST_SAMBASHARE_CONFIG
QUEST_SAMBASHARES
QVAS_RHL_CONFIG
QVAS_SOL_CONFIG

RA_BLADEFRAME_CONFIG.

RAD_AUTH_CODE_NRS

RAD_AUTH_CODE_REMOVE
RADIATOR

PODG NFS Client mounts

PODG Operating System Security
Hardening

PODG RDT Internal Server Platform

POL SAP - RedHat System Reporting
Tools

POMS AEI Simulator
PR BladeFrame Config
Quest SSH RHL Config

Quest SSH Solaris Config
Quest SUDO RHL Config
Quest SUDO Solaris Config

Quest Samba RHL Config
Quest Samba Share Config
Quest Samba Shares
QVAS RHL Config

QVAS Solaris Config

RA BladeFrame Config

RAD_AUTH_CODE on the NRS platform

RAD_AUTH_CODE Removal package
RADIUS / TACACS server

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FUJ00001132
RCF_GEN_SPREADSHEET
RDDS_HNGX_MIG_CHANGES

RDDS_HNGX_POSTMIGO1_CHANGES
RDDS_HNGX_POSTMIG02_CHANGES
RDDS_HNGX_POSTMIG03_CHANGES
RDDS_HNGX_POSTMIGO4_CHANGES
RDDS_HNGX_POSTMIG05_CHANGES
RDDS_HNGX_POSTMIG06_CHANGES
RDDS_HNGX_POSTMIGO7_CHANGES

RDDS_HNGX_POSTMIGO8_CHANGES

RDDS_MIGRATION

RDDS_SOFTWARE_INSTALLATION_POSTMIGO1
RDDS_SOFTWARE_INSTALLATION_POSTMIGO2
RDDS_SOFTWARE_INSTALLATION_POSTMIGO3
RDDS_SOFTWARE_INSTALLATION_POSTMIGO4
RDDS_SOFTWARE_INSTALLATION_POSTMIGOS
RDDS_SOFTWARE_INSTALLATION_POSTMIGO6

RDDS_SOFTWARE_INSTALLATION_POSTMIGO7

Router Configuration file generator
RDDS HNGX Migration Changes
RDDS HNGxX Post MIGO1 Changes
RDDS HNGxX Post MIGO2 Changes
RDDS HNGX Postmig03 Changes
RDDS HNGX Postmig04 Changes
RDDS HNGX Postmig05 Changes
RDDS HNGX Postmig06 Changes
RDDS HNGX Postmig07 Changes

RDDS HNGX postmig08 Changes

RDDS DB Migration Implementation

RDDS Software Installation Post MIGO1

RDDS Software Installation Post MIGO2

RDDS Software Installation Postmig03
RDDS Software Installation Postmig04
RDDS Software Installation Postmig0S
RDDS Software Installation Postmig06

RDDS Software Installation Postmig07

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FUJ00001132
RDDS_SOFTWARE_INSTALLATION_POSTMIGO8
RDDS_SOFTWARE_INSTALLATION_PREMIG
RDDS_SYSTEMS_MONITORING.
RDM_APS_APPS

RDM_RDMC_APPS
RDMC_HNGX_MIG_CHANGES
RDMC_HNGX_POSTMIGO1_CHANGES
RDMC_HNGX_POSTMIG02_CHANGES
RDMC_HNGX_POSTMIGO3_CHANGES.
RDMC_HNGX_POSTMIG04_CHANGES,
RDMC_HNGX_POSTMIGOS_CHANGES.
RDMC_HNGX_POSTMIGO6_CHANGES

RDMC_HNGX_POSTMIGO7_CHANGES
RDMC_MIGRATION

RDMC_SOFTWARE_INSTALLATION_POSTMIGO1
RDMC_SOFTWARE_INSTALLATION_POSTMIGO2
RDMC_SOFTWARE_INSTALLATION_POSTMIGO3

RDMC_SOFTWARE_INSTALLATION_POSTMIG04

RDDS Software Installation Postmig08
RDDS Software Installation Premigration

RDDS Systems Monitoring Support
APS Workstation Applications
RDMC Workstation Applications

RDMC DB Schema Mig Change
Implementation

RDMC HNGxX Post Mig01 Changes
RDMC HNGx Postmig02 Changes
RDMC HNGX Postmig03 Changes.
RDMC HNGx Postmig04 Changes.
RDMC HNGX Postmig05 Changes.
RDMC HNGx Postmig06 Changes

RDMC HNGX postmig07 Changes

RDMC DB Migration Implementation

RDMC Software Installation Post MIGO1
RDMC Software Installation Postmig02
RDMC Software Installation Postmig03

RDMC Software Installation Postmig04

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FUJ00001132
FUJ00001132
RDMC_SOFTWARE_INSTALLATION_POSTMIGOS
RDMC_SOFTWARE_INSTALLATION_POSTMIGO6

RDMC_SOFTWARE_INSTALLATION_POSTMIGO7

RDMC_SOFTWARE_INSTALLATION_PREMIG

RDMC_SYSTEMS_MONITORING.
RDT_LOCAL_ACCOUNTS
RDT_SAMBA_CONFIG

RHEL_INTEGRATION_FILES
RHEL_MANUAL_FOUNDATION_BUILD
RHEL4_5_FOUNDATION_UPDATE

RHEL4_5_NIC_BONDING

RHEL4_5 TO_4_8_UPDATE
RHEL4_8 FOUNDATION_UPDATE
RHEL4_8 SAP_CONFIG

RHEL4_8 SECURITY_UPDATE

RHL_AD_JOIN_CONFIG

RHL_BACKUP_SCRIPTS,

RHL_BAL_DISK_CONF

RDMC Software Installation Postmig05
RDMC Software Installation Postmig06

RDMC Software Installation Postmig07

RDMC DB SApplication Software
Installation Premig

RDMC Systems Monitoring Support
RDT Local Accounts

RDT Samba Local Account Configuration
RHEL Integration Files

RHEL Manual Foundation Build

RedHat 4.5 Foundation Update

RHEL4.5 NIC Bonding

RHEL 4.5 to 4.8 Update

RHEL 4.8 Foundation Update

RHEL 4.8 Configuration for SAP

RHEL 4.8 Security Update

RHL Active Directory Join Config

Linux Backup Scripts

BAL Disk Configuration

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RHL_BMX_DISK_CONF
RHL_BSL_PR_EMC_CFG
RHL_BSM_DISK_CONF

RHL_CAC_DISK_CONF

RHL_CLONE_SCRIPTS
RHL_DXC_DISK_CONF
RHL_FTS_APP
RHL_FTS_CD_SCRIPTS

RHL_HBS_DISK_CONF

RHL_HOSTFILE_UPDATE_CONFIG
RHL_INTEGRATION_POST_BUILD
RHL_ITM_APOP_CFG
RHL_ITM_BMX
RHL_ITM_BMX_AGENT
RHL_ITM_BMX_CFG
RHL_ITM_BMXSITUATIONS

RHL_ITM_BMXSITUATIONS_CFG
RHL_ITM_DISABLESITS

RHL BMX Disk Configuration
Production only - EMC.cfg file
RHL BSM Disk Configuration

Redhat CAC Disk Configuration

Linux Clone Management Scripts
RHL DXC Disk Configuration

Red Hat Linux File Transfer Application
Job Control Language for ConnectDirect

HBS disk configuration

Redhat Linux Host File Update
Configuration

Redhat Linux Integration Post Build

IBM Tivoli Monitoring: Web Service Health
Check - APOP Configuration

BMX UA
RHL ITM BMX Stats Agent

IBM Tivoli Monitoring: BMX Monitoring
Configuration

BMX Situations

Config instructions for
RHL_ITM_BMXSITUATIONS

Disables ITM 6.x situations

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RHL_ITM_DVLA_CFG

RHL_ITM_HISTCOL

RHL_ITM_IWS

RHL_ITM_MGRM_CFG

RHL_ITM_NRSRADIUS_AGENT

RHL_ITM_OLCT_CFG

RHL_ITM_PRSRADIUS_AGENT

RHL_ITM_SITCFG

RHL_ITM_SITCFG_CFG

RHL_ITM_TCOM_CFG
RHL_ITM_TEMS_BMX

RHL_ITM_TEMS_CFG

RHL_ITM_TEMS_NETCOOL

RHL_ITM_TEMS_NRSRADIUS,

RHL_ITM_TEMS_PRSRADIUS.

RHL_ITM_TEMS_TWS

IBM Tivoli Monitoring: Web Service Health
Check - DVLA Configuration

ITM6 Historical Data Collection
Configuration

IBM Tivoli Monitoring: Web Service Health
Check Scripts

IBM Tivoli Monitoring: Web Service Health
Check - MGRM Configuration

NRS RADIUS AUTH Log Monitoring Agent
Client component

IBM Tivoli Monitoring Web Service Health
Check OLCT Configuration

PRS RADIUS AUTH Log Monitoring Agent
Client component

IBM Tivoli Monitoring: Monitoring Situation
Installation

This is a manual ITM configuration update
for EMM platforms.

IBM Tivoli Monitoring: Web Service Health
Check - TCOM Configuration

RHL ITM BMX TEMS Support

Manual configuration of ITM TEMS

RHL ITM TEMS Support for Netcool agent

NRS RADIUS AUTH Log Monitoring Agent
TEMS component

PRS RADIUS AUTH Log Monitoring Agent
TEMS component

RHL ITM TEMS Support for TWS agent

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RHL_NCO_AUDITGATE_CFG_AD

RHL_NCO_BIGATE_CFG

RHL_NCO_BIGATE_CFG_AD

RHL_NCO_BRREGHNDLR

RHL_NCO_DISPGATE_CFG

RHL_NCO_OBJSRV_CFG

RHL_NCO_OBJSRV_CFG_AD
RHL_NCO_OBJSRV_EXPORT
RHL_NCO_OBJSVRCRT
RHL_NCO_PROBEBMC_CFG

RHL_NCO_PROBEGLF_CFG_DNS

RHL_NCO_PROBEGLF_CFG_NRS

RHL_NCO_PROBEGLF_CFG_PRS

RHL_NCO_PROBEGLF_ORAGATE_CFG
RHL_NCO_PROBESNMP_CFG

RHL_NCO_PROBESYSLOG_CFG

AUDIT Netcool Oracle Gateway AD
authentication config

Netcool Omnibus Bi-Directional Gateway
Config

Bl-Directional AGG_FAILOVER Netcool
Oracle Gateway AD authentication config

Branch Router Registration Handler

Netcool OMNibus Uni-Gateway
(Aggregation Layer to Display Layer)

Netcool Objectserver Configuration

IBM Netcool/OMNIbus Object Server
Configuration: Active Directory
Authentication

Netcool Omnibus Object Server Export
Netcool Omnibus Object Server Create

Redhat Linux NetCool Probebmc
Configuration

IBM Netcool Linux GLF Probe DNS config

IBM Netcool Linux GLF Probe Radius
config

Netcool GLF Probe Configuration

Tivoli Netcool Omnibus GLF Probe to
monitor Oracle Gateway Logs

Redhat Linux Netcool ProbeSNMP Config

Redhat Linux NetCool Probe Syslog
Configuration

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RHL_NCO_PROBESYSLOGNG_CFG

RHL_NCO_PROBESYSLOGSEC

RHL_NCO_PROBESYSLOGSEC_CFG

RHL_NCO_PROBETECAD_CFG

RHL_NCO_RAD_CFG

RHL_NCO_RAD_CFG_GUI
RHL_NCO_RAD_XML

RHL_NCO_REPGATE_CFG_AD

RHL_NCO_SECMAN_CFG_AD
RHL_NCO_STATS_RESET

RHL_NCO_TBSM_DATASVR_CFG

RHL_NCO_TBSM_OBJSVR

RHL_NCO_TRAWLEVENT

RHL_NCO_UNIGATE_CFG

RHL_NCO_UNIGATE_CFG_AD
RHL_NCO_WEBTOP_CFG

IBM Tivoli Netcool Omnibus Probe Config
for SYS platforms

Security Probe configuration for Red Hat
Servers

IBM Tivoli Netcool OMNibus Syslog Sec
Probe Config Linux

Red Hat Linux Net Cool Probe Tecad
Configuration

Configuration product for Tivoli Netcool
TBSM (RAD)

Tivoli Business Services Manager GUI
Configuration

Netcool RAD XML

REPORTER Netcool Oracle Gateway AD
authentication config

IBM Netcool Security Manager
Configuration

Tivoli Netcool Stats Reset Trigger

Netcool Tivoli Business Service Manager
DataServer Config

Netcool Omnibus Object Server for TBSM
IBM NCO to OMDB Event Forwarding

Netcool Omnibus Uni-Directional Gateway
Config

UNIGATE Netcool Oracle Gateway AD.
authentication config

Netcool Webtop Configuration

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RHL_NRS_DISK_CONF

RHL_OPTDISK_CONFIG

RHL_OPTDISK_CONFIG_DATA
RHL_OPTDISK_CONFIG_DATA_MAN
RHL_OPTDISK_CONFIG_MAN

RHL_ORA_10GCLIENT

RHL_ORA_CLIENT10GFULL_CONFIG
RHL_ORA_QEDH
RHL_ORA_QRA

RHL_OS_UPDATE_INSTALL
RHL_PODG_DISK_CONF

RHL_PRS_DISK_CONF

RHL_SAMBASHARES

RHL_SMG_BACKUP

RHL_SMG_BIRA

RHL_SMG_BIRA_EDS
RHL_SMG_EMDFA

RHL_SMG_INSTSUPPLIB.

RHL NRS Disk Configuration

Design Part RHL_OPTDISK_CONFIG.A

Redhat Enterprise Linux 4 Disk
Configuration Data

RHL Optdisk Data Manual Config

RHL OPtdisk Manual Config
Oracle 10g client application

RedHat Linux Oracle 10 Client Full Version
1.0 Config

Network QoS Data Loader

Network QoS Replication Agent

Redhat generic Operating System Updates
RHL PODG Disk Configuration

RHL PRS Disk Configuration

Redhat Sambashares for Redhat 5
SYSMAN Unix Backup

Branch Information Replication Agent for
Migration Reporting

BIRA EDS agent for OMDB to EDS
Migration

EMDB Migration Data Fetcher Agent

Redhat Enterprise Linux SMG Install
Support Library

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RHL_SMG_OMDB_DESCHEDULE

RHL_SMG_PAMCONF

RHL_SMG_PERL_DBDS

RHL_SMG_SCMRA
RHL_SMG_SHOUA

RHL_SMG_STMRA

RHL_SMG_TBSM_PAMCONF
RHL_SMG_TOOLS
RHL_STERLING_COM_CON_DIR

RHL_STERLING_COM_CON_DIR_CONFIG.

RHL_STERLING_COM_CON_DIR_INCREMENTS
RHL_STERLING_COM_CON_DIR_SCRIPTS

RHL_SYS_DISK_CONF
RHL_TMF_FWKCONF1
RHL_TMF_FWKCONF2

RHL_TMF_FWKCONF3

RHL_TMF_RGPGLF_TASK
RHL_TMF_TASKSITM

Descheduling of old agents for OMDB to
EDS Migration

Enterprise Management PAM Integration

RHL Perl Modules for Database
Connections

SYSMAN Counter Migration Response
Agent

SYSMAN HNG-X OMDB Update Agent
RHL SMG STMRA

Enterprise Management PAM for TBSM
ObjectServer

SMG common tools for Red Hat Linux

Red Hat Linux Sterling Commerce Connect
Direct Server

Connect Direct configuration files

Increments to manual
RHL_STERLING_COM_CON_DIR workset

Connect Direct remote scripts

RHL SYSLOG Disk Configuration
Tivoli Framework Config 1
Tivoli Framework Config 2
Tivoli Framework Config 3

Wrapper task to update RGP GLF props
file each day

ITM Task Library

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RHL_TPM_ADMIN

RHL_TPM_AEI

RHL_TPM_APEX

RHL_TPM_AUTHMGMT

RHL_TPM_BRCONCURRENCY

RHL_TPM_BRMGMT

RHL_TPM_BRREGHNDLR

RHL_TPM_BRSUPPORTLIB
RHL_TPM_BRXML

RHL_TPM_CBLPERFMON

RHL_TPM_DXC_WORKFLOW

RHL_TPM_EMAGENTCONFIG

RHL_TPM_EMDBTARGETS,

RHL_TPM_ODBC

RHL_TPM_POMSMGMT

RHL_TPM_POMSSETUP

Tivoli Provisioning Manager Admin
Configuration

TPM Workflows for AE!

IBM Tivoli Provisioning Manager
Workflows: APEX

TPM Workflows for SMG Authentication
File Management

RHL TPM Branch Router Configuration

RHL Branch Router Management TPM
Workflows

Branch Router Registration Handler TPM
Workflows

Branch Router Support Libraries
RHL TPM Branch Router XML.

IBM TPM: Control Blade Performance Data
Workflows

Tivoli Provisioning Manager DXC Workflow
Installation

SMG Common Workflows

TPM Targeting Infrastructure for Branch
Router RCF's

IBM Tivoli Provisioning Manager
Workflows: EDS ODBC Authentication

TPM Workflows for POMS Management

Manual Setup for POMS Management by
TPM

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FUJ00001132
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RHL_TPM_POMSXML

RHL_TPM_QOSCREDENTIALS,

RHL_TPM_RCFGET

RHL_TPM_SHOUA

RHL_TPM_SUPPORTTASKS.

RHL_TPM_SUPPORTTASKS_BMC.

RHL_TPM_SVRBASE_MANCFG
RHL_TPM_TASKSCHED
RHL_TPM_UTILS

RHL_TPM_WORKFLOWS,

RHL_TPM_WORKFLOWS._LIB

RHL_TRC_SVR_CONFIG

RHL_WEBSERV_DISK_CONF
RIP_COMMON
RIP_DATA_CTR
RIP_LICENSE

RIPOSTE_FOR_AUDIT

RLS_ASM_STORAGE_BUILD

XML for TPM Objects used in POMS
Management

IBM Tivoli Provisioning Manager: Network
Quality of Service Credentials Workflows

Perl scripts and modules to extract files
from EST client output

TMP Workflows for SHOUA Agent

IBM TPM: Support Workflows

Netcool/OMNibus BMC Patrol Probe agent
target configuration workflows

TPM SVRBASE - Pre & Post manual
configuration instructions

IBM TPM: Task Scheduling Process
IBM TPM: Utility Workflows

Redhat Linux TPM Workflows

RHL TPM SMG Common workflows.

IBM Tivoli Remote Control Configuration

RHL Web Server Disk Configuration
Riposte Common Files

Riposte Data Centre Platform Files
Riposte Licences

Riposte files required for Audit purposes

RLS ASM Storage Build

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FUJ00001132
RLS_INTEGRATION_FILES
RMGA_BIND_CFGP
RMGA_BIND_CFGS
RMGA_BIND_SW
RMGA_CRS_GEN_FIXES

RMGA_DNS_CONFIG

RSG_EMC_NET_CONFIG
RSG_FTP_SMTP_CONFIG

RSH_DIRECTORY_STRUCT
RTRBOOT_AP

RTRBOOT_RAD_SERVICE
RV_BLADEFRAME_CONFIG.
RV_VOL_BLADEFRAME_CONFIG
SAMBA_SHARES_TEST_ONLY

SAMBA_SOL_CONFIG

SAN_DISK_REGISTRY_UPDATE

SBRDB_ASM_STORAGE_BUILD

RLS Integration Files

RMGA BIND Primary Configuration
RMGA BIND Secondary Configuration
RMGA BIND Software

RMGA CRS General Fixes

RMGA DNS Configuration Entries

RSG network config to allow
communication with EMC

Delivers FTP and SMTP config

RSH Directory Structure
RTR Boot Server

Create Windows Radiator Service
RV BladeFrame Config
RV-VOL_BLADEFRAME_CONFIG
Samba Shares for Test Only

SAMBA install for Solaris

Registry tweak for discrete servers using

SAN disks

Branch Standby DB ASM Storage
Installation

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SBRDB_INITIALISE_STANDBY

SBRDB_SOFTWARE_INSTALLATION

SHAREPLEX_DAT_ACTIVATE_APS

SHAREPLEX_DAT_ACTIVATE_DRS

SHAREPLEX_DAT_ACTIVATE_LFS
SHAREPLEX_DAT_ACTIVATE_RDDS.
SHAREPLEX_DAT_ACTIVATE_RDMC

SHAREPLEX_DAT_ACTIVATE_TES

SHAREPLEX_DAT_ACTIVATE_TPS

SHAREPLEX_DAT_PROD_SETUP

SHAREPLEX_DAT_SOFTWARE_INSTALLATION

SHAREPLEX_LNX_ACTIVATE_APOP

SHAREPLEX_LNX_ACTIVATE_NPS

SHAREPLEX_LNX_PROD_SETUP

SHAREPLEX_LNX_SOFTWARE_INSTALLATION

Branch Standby DB Initialise Standby DB
Config

Branch Standby DB Application Software
Installation

SHAREPLEX APS Activation on DAT
Platform

SHAREPLEX DRS Activation

SHAREPLEX LFS Activation on DAT
Platform

SHAREPLEX RDDS Activation
SHAREPLEX RDMC Activation

SHAREPLEX TES Activation
SHAREPLEX TPS Activation on DAT
Platform

SHAREPLEX DAT Product Setup

SHAREPLEX Solaris Software Installation
for INT10 release of HNG-X

SHAREPLEX APOP Activation on NPS
Platform

SHAREPLEX NPS Activation on NPS.
Platform

SHAREPLEX Product Setup for NPS
platform

SHAREPLEX Linux Software Installation
for INT10 release of HNG-X

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SHAREPLEX_REPL_COMPLETE_CHECK_APOP

SHAREPLEX_REPL_COMPLETE_CHECK_APS

SHAREPLEX_REPL_COMPLETE_CHECK_DRS

SHAREPLEX_REPL_COMPLETE_CHECK_LFS

SHAREPLEX_REPL_COMPLETE_CHECK_NPS.

SHAREPLEX_REPL_COMPLETE_CHECK_RDDS

SHAREPLEX_REPL_COMPLETE_CHECK_RDMC

SHAREPLEX_REPL_COMPLETE_CHECK_TES.

SHAREPLEX_REPL_COMPLETE_CHECK_TPS

SOL_10_APACHE_TOMCAT_CONFIG

SOL_10_APACHE_TOMCAT_OPENTEXT_CONFIG

SOL_10_EMULEX
SOL_10_FOUNDATION_UPDATE
SOL_10_JAVA_CONFIG

SOL_10_PATCHES_PRIMEPOWER

Shareplex Replication Complete Check for
APOP

Shareplex Replication Complete Check for
APS

Shareplex Replication Complete Check for
DRS

Shareplex Replication Complete Check for
LFS

Shareplex Replication Complete Check for
NPS

Shareplex Replication Complete Check for
RDDS

Shareplex Replication Complete Check for
RDMC

Shareplex Replication Complete Check for
TES

Shareplex Replication Complete Check for
TPS

Solaris Apache Tomcat Configuration

Solaris Apache Tomcat OpenText
Configuration

Solaris Emulex Card Driver and firmware
plus utility

Solaris 10 Foundation Update
Solaris Java Configuration

Solaris 10 Patches PrimePower Hardware

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SOL_10_PATCHES_PRIMEPOWER_GROUP1_CONFIG
SOL_10_PATCHES_SUN
SOL_AD_JOIN_CONFIG

SOL_BSS_FAILOVER_SCRIPTS

SOL_CLONE_SCRIPTS
SOL_CON_DISK_INIT
SOL_DAT_DISK_INIT
SOL_DAT_FAILOVER_SCRIPTS
SOL_DAT_INTEGRATION_POST_BUILD
SOL_DAT_STANDBY_RL2
SOL_DAT_STANDBY_RL3
SOL_EMC_CONFIG
SOL_EMC_MANUAL_CONFIG
SOL_INTEGRATION_FILES
SOL_INTEGRATION_POST_BUILD

SOL_ITM_AGENT_CFG
SOL_NBU_CLIENT

Solaris 10 Patches PrimePower Group1
Solaris 10 Patches Sun Hardware
Solaris Active Directory Join Config

Solaris BSS Failover Scritps

Solaris Clone Management Scripts
Solaris Console Disk Initialisation

Disk Initialisation Scripts!

Solaris DAT Failover Scritps

Solaris DAT Integration Post Build fixes
Solaris DAT - STANDBY - Run Level 2
Solaris DAT Standby - Run Level 3
EMC config for BSS

Solaris EMC manual Configuration
Solaris Integration Files

Solaris Integration Post Build

This is an ITM configuration update for all
Datacenter Solaris (SOL) platforms.

Unix NetBackup Client

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SOL_NBU_SAN_MEDIA_SVR

SOL_NCO_NETINFBASE
SOL_NCO_PROBEGLF_CFG3
SOL_NCO_PROBEGLF_CFG4

SOL_NCO_PROBESYSLOG_CFG

SOL_NCO_PROBESYSLOGSEC

SOL_SMG_INSTSUPPLIB
SOLARIS_NTP_CLIENT_CONFIG
SOLARIS_ORACLE_NET_CONFIGURATION
SOLARIS_SYSTEM_REPORT_TOOLS

SOP_AV_WIN_CONFIG

SPN_DATA_CAPTURE_FOR_ECC

SPN_JAVA_MIDDLEWARE

SPN_PLATFORM_ACCESS_TO_MSVS_HOSTS
SSC_APACHE_TOMCAT_CONFIG

SSC_INTEGRATION_POST_BUILD

SSC_PODG_WEB_APP

Solaris NetBackup SAN Media Server

Netcool Omnibus Net Config
SOLARIS GLF Probe Configuration 3
SOLARIS GLF Probe Configuration 4

Netcool Omnibus Syslog Probe Config

Netcool Probe Security configuration for
SOL

SMG Installation Support Library for
Solaris

Solaris NTP Client Config
Solaris Oracle Net Configuration
Solaris System reporting tools

Configuration of Sophos AV software

Performance Manager Data Extract for
CMSDB

Java Middleware Source-code

Change to the Virtual Server ‘Performance
Monitor Users' Group

SSC Apache Tomcat Configuration

SSC Integration Post Build

Web applications for PODG reporting &
administration

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SSC_SMILEY_DESKTOP

SSN_C_DRIVE_LATE_CONFIG

SSN_DXC_TOOLS

ST_BLADEFRAME_CONFIG

STERLING_COM_CON_DIR_MAN

STERLING_COM_CON_MIG_CONF

STERLING_COM_CON_MIG_PREP
SUB_CA_INTERFACE

SUDO_PLATFORM_CONFIG

SUN_JRE_6_SOL10_CONFIG
SV_BLADEFRAME_CONFIG

SYSLOG_SERVER_CFG
TACACS-CONFIG
TACACS-RSYNC

TEM_C_DRIVE_CONFIG
TES_HNGX_MIG_CHANGES
TES_HNGX_POSTMIGO1_CHANGES

TES_HNGX_POSTMIGO2_CHANGES

Smiley Desktop Diagnostic Toolset

SSN C drive config actions - late in build

SSN toolset to manage dxc application
stack

ST BladeFrame Config

Connect:Direct manual configuration for
user proxy

Weekend B FTMS Service Start-up /
Configuration

Data-Centre Preparation Configuration

Sub Certification Authority Interface

Sudo Platform Configuration

Sun Java Runtime Environment 1.6.0_11
for Solaris

SV BladeFrame Config

Syslog Server Config
TACACS server configuration
TACACS RSYNC configuration

TEM C Drive Configuration
TES HNGX Migration Changes
TES HNGX Postmig01 Changes

TES HNGX POSTMIGO2 CHANGES

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TES_HNGX_POSTSPLEX01_CHANGES

TES_MIGRATION

TES_SOFTWARE_INSTALLATION_POSTMIGO1

TES_SOFTWARE_INSTALLATION_POSTMIGO2
TES_SOFTWARE_INSTALLATION_PREMIG
TES_SYSTEMS_MONITORING
TESQA_SERVICE_SHUTDOWN_MIGONLY
TESQA_SOFTWARE_INSTALLATION
TIME_SYNC_CRON_SCRIPT
TIP_REPAIR_TOOL_INSTALLATION
TNT_EMULATOR
TPS_HNGX_MIG_CHANGES
TPS_HNGX_POSTMIGO1_CHANGES
TPS_HNGX_POSTMIGO2_CHANGES
TPS_HNGX_POSTMIGOS_CHANGES

TPS_HNGX_POSTSPLEX01_CHANGES

TPS_MIGRATION

TPS_SOFTWARE_INSTALLATION_POSTMIGO1

TES HNG-X Post SharePlex 01 Changes

Solaris TES Migration Implementation

TES Software Installation Postmig01

TES SOFTWARE INSTALLATION
POSTMIGO2

TES Software Installation Premigration
TES Systems Monitoring Changes
TESQA Service Shutdown MIG ONLY

TESQA Application Software Installation

Cron script to monitor ntpd events and log

them to the syslog

TIP Repair Tool Application Software
Installation

Track and Trace Emulator
TPS HNGX Migration Changes

TPS HNGX Post MIGO1 Changes
TPS HNGX Post MIG02 Changes
TPS HNGX Postmig0S Changes

TPS HNG-X Post Plex01 Changes

TPS Migration

TPS Software Installation Post MIGO1

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TPS_SOFTWARE_INSTALLATION_POSTMIGO2
TPS_SOFTWARE_INSTALLATION_POSTMIGO3.
TPS_SOFTWARE_INSTALLATION_POSTMIGO4
TPS_SOFTWARE_INSTALLATION_POSTMIGOS
TPS_SOFTWARE_INSTALLATION_PREMIG

TPS_SYSTEMS_MONITORING
TRIPWIRE_DXC_CONFIG
TWS_AUTH_CONFIG
TWS_HMS_SCRIPTS.
TWS_SCHEDULES_ARC
TWS_SCHEDULES_DCM

TWS_SCHEDULES_DEA

TWS_SCHEDULES_MASTER
TWS_SCHEDULES_NPS
TWS_SCHEDULES_SAP-

TWS_SCHEDULES_SSC
UNIX_INTEGRATION_BUILD

UNIX_INTEGRATION_POST_BUILD

UNIX_INTEGRATION_POST_BUILD_BMX

TPS Software Installation Post MIGO2
TPS Software Installation Post MIGO3
TPS Software Installation Postmig04
TPS Software Installation Postmig05
TPS Software Installation Premigration

TPS Systems Monitoring Changes
Tripwire for DXC.

TWS Authentication configuration
Tivoli Workload Scheduler HMS Scripts
TWS Schedules for ARC

TWS Schedules for DCM

TWS Schedules for DEA

TWS Schedules Master
TWS Schedules for NPS
TWS Scripts for SAP servers

TWS Schedules for SSC
Unix Integration Build fixes

Unix Integration Post Build scripts

Integration Post Build scripts for BMX (Bal
Monitoring platform)

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UNIX_INTEGRATION_POST_BUILD_CON

UNIX_INTEGRATION_POST_BUILD_MANUAL

UNIX_INTEGRATION_POST_BUILD_NRS.

UNIX_INTEGRATION_POST_BUILD_R3D.

UNIX_INTEGRATION_POST_BUILD_RGI
UNIX_INTEGRATION_POST_BUILD_RHLS:
UNIX_INTEGRATION_POST_BUILD_RLS

UNIX_INTEGRATION_POST_BUILD_RSH

UNIX_POST_BUILD_BDS

UNIX_POST_BUILD_BRDB
UNIX_POST_BUILD_BRS
UNIX_POST_BUILD_NPS
UNIX_POST_BUILD_RL

UNIX_SUPPORT_UTILS.

UNX_ITM_LOGHOUSEKEEP

UNX_ITM_LOGHOUSEKEEP_BAL_CFG

UNX_ITM_LOGHOUSEKEEP_BMX_CFG

Integration Post Build scripts for Aurora
Console server

Unix Post Build Manual Instructions

Integration Post Build scripts for NRS
(Network Radius Server)

Integration post build scripts for SAP R3
Database Server

Integration Post Build scripts for RG! (ROT
version of DGI)

Integration post build scripts for Redhat 5
Integration Post Build scripts for RLS

Integration Post Build scripts for RSH
Unix Post Build for BDS

Unix Post Build for BRDB
Unix Post Build for BRS
Unix Post Build for NPS
Unix Post Build for RL
Unix Support Utilities

IBM Tivoli Monitoring: UNIX Log
Housekeeping

ITM UA Logfile Housekeeping
Configuration File - BAL Platform Specific

ITM UA Logfile Housekeeping
Configuration File - BMX Platform Specific

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UNX_ITM_LOGHOUSEKEEP_EMM_CFG

UNX_ITM_LOGHOUSEKEEP_EMS_CFG

UNX_ITM_LOGHOUSEKEEP_EPM_CFG

UNX_ITM_PROCESS

UNX_ITM_PROCESS_BAL_CFG

UNX_ITM_PROCESS_BDB_CFG

UNX_ITM_PROCESS_BDS_CFG

UNX_ITM_PROCESS_BMX_CFG

UNX_ITM_PROCESS_BRS_CFG

UNX_ITM_PROCESS_CAC_CFG

UNX_ITM_PROCESS_CFG

UNX_ITM_PROCESS_DAT_CFG

UNX_ITM_PROCESS_DGE_CFG

UNX_ITM_PROCESS_DGI_CFG

UNX_ITM_PROCESS_DNS_CFG

ITM UA Logfile Housekeeping
Configuration File - EMM Platform Specific

ITM Housekeeping Product for EMS
platform

ITM Housekeeping Product for EPM
platform

ITM Unix File process Monitor

Unix ITM Process for BAL Config

IBM Tivoli Monitoring Universal Agent BDB
ProcessMonitor Configuration

IBM Tivoli Monitoring Universal Agent BDS
ProcessMonitor Configuration

Unix ITM Process for BMX Config

IBM Tivoli Monitoring Universal Agent BRS.
ProcessMonitor Configuration

ITM Process Monitoring Configuration for
CAC Platform

UNIX ITM Process Monitor Configuration

IBM Tivoli Monitoring: UNIX Process
Monitor - DAT Configuration

ITM Process Monitoring Configuration for
DGE Platform

ITM Process Monitoring Configuration for
DGI Platform

IBM Tivoli Monitoring: UNIX Process
Monitor - DNS Configuration

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UNX_ITM_PROCESS_DXC_CFG
UNX_ITM_PROCESS_EAS_CFG
UNX_ITM_PROCESS_EES_CFG

UNX_ITM_PROCESS_EFS_CFG

UNX_ITM_PROCESS_EMD_CFG
UNX_ITM_PROCESS_EMM_CFG

UNX_ITM_PROCESS_EMS_CFG

UNX_ITM_PROCESS_EPM_CFG

UNX_ITM_PROCESS_GWS_CFG

UNX_ITM_PROCESS_KMN_CFG

UNX_ITM_PROCESS_NPS_CFG
UNX_ITM_PROCESS_NRS_CFG

UNX_ITM_PROCESS_PRS_CFG

UNX_ITM_PROCESS_RHL_CFG
UNX_ITM_PROCESS_SAP_CFG

UNX_ITM_PROCESS_SOL_CFG
UNX_ITM_UA_MONDEL

DXC process monitor configuration
Process monitor config for EAS
Process monitor config for EES

Process monitor config for EFS.

Additional Tivoli ITM process monitoring
configuration

Process monitor config for EMM

Process monitor config for EMS

IBM Tivoli Monitoring: EPM Process
Monitoring Configuration

Unix ITM Process GWS Configuration

1BM Tivoli Monitoring: UNIX Process
Monitor - KMN Configuration (KSS)

IBM Tivoli Monitoring: UNIX Process
Monitor - NPS Configuration

UNIX ITM Process Monitor Configuration

UNIX ITM Process Monitor Configuration

Red Hat Linux process monitoring
configuration

SAP ITM Configuration

Solaris process monitoring configuration

ITM Universal Agent Monitor Deletion

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VDX_SVR_CONFIG

VPN_PIN_READER
VPX_SVR_CONFIG
VSD_SVR_CONFIG

VSH_SVR_CONFIG
WEB_APOP_SVC
WEB_CMN_APP_LINUX

WEB_CMN_HLTH_LINUX

WEB_DC_PREP_APP_LINUX
WEB_DVLA_SVC

WEB_EMULATOR_AEI
WEB_EMULATOR_DVLA_CTC
WEB_EMULATOR_DVLA_DL
WEB_EMULATOR_DVLA_VED
WEB_EMULATOR_FRAMEWORK

WEB_EMULATOR_PO_CACT

WEB_EMULATOR_POCA

WEB_GWS_FRAMEWORK
WEB_MGRM_SVC

WEB_MGRM_TEST

VDX Server Configuration

VPN_PIN_READER
VPX Server Configuration
VSD Server Config

VSH Server Config
APOP Web Service Application

Common Web Service Applications Linux

Common Health Check Components Linux

Web DC Prep App - Linux
DVLA Web Service Application

AE! Web Emulator

Emulator for DVLA Change Tax Class
Emulator for DVLA Duplicate Licence
Emulator for DVLA VED

Generic Web Emulator Framework

GWS Emulator for POLO

POCA Web Emulator

Generic Web Service Framework
MGRM Web Service Application

MGRM Web Service Test Components

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WEB_OLCT_Svc
WEB_TCOM_SVC

WEB_VPN_MODS

WIN_AD_ACCOUNT_CONFIG

WIN_AD_ACCOUNT_NT_MAESTRO_MIGONLY

WIN_AD_ACCOUNT_SERVICE_GROUP
WIN_AD_ACCOUNT_SVC_UNIX_CONFIG

WIN_AD_ACCOUNT_TEMPLATES_CONFIG.

WIN_AD_ACD_RES_PORTS

WIN_AD_DOMAIN_TRUST_AUTHENTICATION_LMHOST

Ss

WIN_AD_DOMAIN_TRUST_DOX_PLATFORM

WIN_AD_FSMO_CONFIG
WIN_AD_HORIZON_DOMAIN_TRUST
WIN_AD_NT_DOMAIN_TRUSTS_RECONFIG
WIN_AD_POLICY_ACD_CONFIG
WIN_AD_POLICY_AUDIT_WRKSTN
WIN_AD_POLICY_CONFIG

WIN_AD_POLICY_ENABLER

Online Training Web Service
Web Telecom Service

Modifications for Ireland clone

WIN AD ACCOUNT Config

Win AD Accounts.

Windows AD Account Service Group
Win Ad Account Sve Unix Config

Win AD Account Templates Config

Script to reserve ports in registry on ACD
platform

Windows Domain Trust

Windows AD Domain Trust DOX Platform
WIN AD FSMO Config

Win AD Horizon Domain Trust

Windows AD-NT Domain Trusts Reconfig
Win AD Policy

Win AD Policy for Audit Workstation
Windows AD Policy Config

Windows AD Policy Enabler

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WIN_AD_POLICY_IKEY_LOGON
WIN_AD_POLICY_IKEYEXEMPT_SSN

WIN_AD_POLICY_KSN_CONFIG

WIN_AD_POLICY_LOGON

WIN_AD_POLICY_PCI

WIN_AD_POLICY_PODG_SUDOER_CONFIG

WIN_AD_POLICY_SERVERS

WIN_AD_POLICY_SMC_SUDOER_CONFIG

WIN_AD_POLICY_WORKSTATION
WIN_AD_ROLES_CONFIG

WIN_AD_SEC_CERT_TEMPLATES
WIN_AD_SITE_CONFIG

WIN_AD_SUB_CA_CONFIG
WIN_AD_TERMINAL_SVC_GROUP
WIN_AD_TERMINAL_SVC_LIC_CONFIG

WIN_BSW_PR_EMC_CFG
WIN_CLONE_SCRIPTS

WIN_DC_ACD_REBUILD

Win AD Policy iKey Logon
WIN AD Policy IKEYEXEMPT SSN

Win AD Policy for KSN Config

Windows Active Directory Group Policy
Logon Script

Windows Active Directory Group Policy
PCI Security and Auditing

Request for PODG SUDOER AD policy
Windows AD Policy Servers

SMC SUDOER Security GPO config
Win AD Policy Workstation

Windows Active Directory Roles Config

Windows Security

WIN AD SITE Config

Windows AD SUB CA Config

WIN AD Terminal SVC Group
Windows AD Terminal SVC LIC Config

Production only - EMC.cfg file
W2003 Clone Management Scripts
Windows DC ACD Rebuild

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WIN_DC_AD_BUILD
WIN_DC_AD_BUILD_AUTO

WIN_DC_DNS_BUILD_CONFIG

WIN_DEPLOY_CONFIG

WIN_DOMAIN_TRUST_REMOVAL
WIN_EDS_AUDITPOINT
WIN_EDS_EAPSCHEMA

WIN_EDS_EMALERT

WIN_EDS_EMDBBRLINK

WIN_EDS_EMREPDB

WIN_EDS_EMREPINSTANCE

WIN_EDS_ERP_CFG
WIN_EDS_EXCPTNAGENT

WIN_EDS_EXCPTNAGENT_CFG

WIN_EDS_EXCPTNAGENT_CFG_MANCFG.
WIN_EDS_EXCPTNMON_CFG

WIN_EDS_EXCPTNMON_ORA

Windows 2003 Active Directory Build
Configuration

WIN_DC_AD_BUILD_AUTO

Windows 2003 DNS Build Configuration

Windows Deploy Scripts

Windows Domain Trust

Event Audit Processing

Oracle Schema Update for EAP_ADMIN
OEM alerting to Windows event log

EDS Interface Tables for Branch Router
RCF Targeting

OEM 10.2.0.4 database instance emrep
configuration

Windows EDS EMREP Instance

EDS manual configuration for access from
the reporter database

Windows EDS Database Exception Agent

EDS Unhandled Exception Writer

Exception Agent configuration of credential
files

App Monitor User schema creation

APEX Oracle Support Package

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WIN_EDS_EXCPTNMON_WKS
WIN_EDS_HBSCHEMA
WIN_EDS_MEMORY

WIN_EDS_ODBCS

WIN_EDS_OEM11G_POSTCONFIG

WIN_EDS_OEM11G_PRECONFIG
WIN_EDS_OEMLSTNRMON

WIN_EDS_OEMMONUSER

WIN_EDS_OESPOSTCONFIG_DB

WIN_EDS_OESPRECONFIG_DB

WIN_EDS_OESPRECONFIG_MAN
WIN_EDS_OMDBAUDIT

WIN_EDS_OMDBMIGRATION_MANUAL,

WIN_EDS_OMDBSCHEMA

WIN_EDS_OMDBUSERS.

APEX Workspace and User creation
Heartbeat and statistical monitoring
WIN_EDS_MEMORY

EDS ODBC Data Source

Postconfiguration of EMREP database for
OEM 11g Upgrade

Preconfiguration of EMREP database for
OEM 11g Upgrade

OEM Listener Monitor

OEM Listener Monitor user creation

EDS database update required after
installing patch WIN_OES_OMSSW, and
before patch WIN_OES_OMSSWPATCH,
on the OES

EDS database update required prior to
installing product WIN_OES_OMSSW on
the OES

Manual configuration steps required in
OEM prior to the OES platform build

Audit triggers for OMDB to EDS Migration

Manual migration steps for OMDB to EDS
Migration

Schema object creation for OMDB to EDS
Migration

User and schema creation for OMDB to
EDS Migration

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

FUJ00001132
FUJ00001132
WIN_EDS_OMDBWEB

WIN_EDS_OMSDISABLE
WIN_EDS_POMSSCHEMA

WIN_EDS_QOSCONFIG_DATA
WIN_EDS_QOSENGINE

WIN_EDS_QOSPARTMGMT
WIN_EDS_QOSSCHEMA

WIN_EDS_QOSTRIGGERS
WIN_EDS_QOSWEB
WIN_EDS_QOSWEBWS

WIN_ERP_EDS_CFG

WIN_ERP_MEMORY

WIN_ERP_REP_HOUSEKEEPER

WIN_ERP_REPSCHEMA

WIN_ERP_TEMREPCOMFIG

WIN_ERP_TEMREPORTS.

WIN_EST_PAGEFILE_SIZE

WIN_EUI_MEMORY

Web packaged procedures for OMDB to
EDS Migration

Disabling of the OMS service on the EDS.
once the OES platform is fully operational
and all OEM agents are reporting to it

EDS Schema for POMS

WIN EDS QoS Configuration Data
WIN EDS QoS Engine

WIN EDS QoS Part Management

WIN EDS QoS Schema

WIN EDS QoS Triggers
Network QoS Workspace
Network QoS Workspace

ERP manual configuration to access the
EDS and OMDB databases.

WIN_ERP_MEMORY

ERP Reporter Housekeeping
Oracle Schema Update for REPORTER

Configuration of Netcool/Reporter for TEM
access

Example reports using Netcool/Reporter
against TEM data

change the pagefile settings on the EST

WIN_EUI_MEMORY

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

FUJ00001132
FUJ00001132
WIN_GETLOGS
WIN_HST_FILE_UPDATE_CONFIG
WIN_INTEGRATION_POST_BUILD
WIN_ISSCRIPT_ENGINE
WIN_ITM_DB2AGENTBASE_CFG
WIN_ITM_DWHBASE_CFG

WIN_ITM_LOGHOUSEKEEP,

WIN_ITM_NCO_PROBE_RESTART
WIN_ITM_ODBCINST

WIN_ITM_PROCESS.

WIN_ITM_PROCESS_CFG
WIN_ITM_SITCFG
WIN_ITM_TEPS_BMX

WIN_ITM_TEPS_CFG

WIN_ITM_TEPS_NETCOOL

WIN_ITM_TEPS_NRSRADIUS.

WIN_ITM_TEPS_PRSRADIUS

Get Logs (Collects package install and
event viewer logs)

Windows Hosts File Update Config

Windows Post Build Scripts
Windows IS Script Engine

Windows ITM DB2 Agent Base
Configuration

IBM Tivoli Monitoring Datawarehouse
Configuration

IBM Tivoli Monitoring: Windows Log
Housekeeping

Product to restart NCO log probe once a
day

EDS Heartbeat installation

IBM Tivoli Monitoring: Windows Service
Monitor

Windows ITM Service Monitor
Configuration

ITM Situations Configuration
WIN ITM BMX TEPS Support
ITM6 TEPS CONFIGURATION

WIN ITM TEPS Support for Netcool agent

NRS RADIUS AUTH Log Monitoring Agent
TEPS component

PRS RADIUS AUTH Log Monitoring Agent
TEPS component

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

FUJ00001132
FUJ00001132
WIN_ITM_TEPS_TWS

WIN_ITM_TEPSAD_CFG

WIN_ITM_TEPSDM_CFG
WIN_JOIN_TO_DOMAIN_BUILD_CONFIG
WIN_JOIN_TO_DOMAIN_BUILD_SSN
WIN_LOCAL_PLATFORM_ACCOUNT_RSG
WIN_MAN_FOUNDATION_CONFIG
WIN_MSS_PAGEFILE_SIZE
WIN_NBU_CLIENT
WIN_NCO_NETINFBASE
WIN_NCO_PROBE_RESTART

WIN_NCO_PROBEVPN_CFG

WIN_NCO_PROBEWIN_CFG

WIN_NCO_PROBEWIN_MON

WIN_NPC_NIC_CONFIG

WIN_NPC_TERM_SERV_CONFIG

WIN_OEM_HTTPCONFIG

WIN_OES_OMSCONFIG

WIN ITM TEPS Support for TWS agent

IBM Tivoli Monitoring TEPS AD
Configuration

IBM Tivoli Monitoring for Databases
Configuration

Windows Join To Domain Configuration
Windows Join To Domain Build for SSN
Win Local Platform Account

Windows Manual Foundation Config

WIN MSS Change Pagefile Size
W2003 NetBackup Client
Windows NCO Net Interface Base

This is an intrim Netcool Probe fix product
for ERP, EDS, EU! Windows platforms

Probe configuration

Design Part
WIN_NCO_PROBEWIN_CFG.A

Windows Netcool Probe Monitor
Windows NPC NIC Configuration

Windows NPC Terminal Server
Configuration

Oracle Enterprise Manager HTTP
Configuration

Creation of OMS after software installed

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

FUJ00001132
FUJ00001132
WIN_OES_OMSSWPATCH
WIN_OES_PAGEFILE_SIZE
WIN_ORA_DBAUSERCONFIG
WIN_ORA_REMOTETNSNAMES
WIN_PLAT_PERM

WIN_PLATFORM_SECURITY_FOLDERS,

WIN_PLATFORM_SECURITY_REMOVE_MAEARC_SHA

RE

WIN_PLATFORM_SECURITY_SHARES

WIN_PLATFORM_SECURITY_USERS_PERMS

WIN_REBOOT
WIN_SENTRY_VDX
WIN_SENTRY_VPX
WIN_SMG_BACKUP

WIN_SMG_HOUSEKEEP

WIN_SMG_INSTSUPPLIB
WIN_SMG_REBOOT
WIN_SMG_REBOOT2

WIN_SNMP_CONFIG

Installation of OMS software patch 10.2.0.4
Change Pagefile Size

Oracle DBA User Configuration

Windows EDS Remote TNS Names Merge
Script

Windows Platform Permissions

WIN Platform Security Folders

Windows Platform Security
WIN Platform Security Shares

Windows Platform Security
Windows Reboot

Windows Sentry VDX
Windows Sentry VPX
SYSMAN Windows Backup

Generic Windows housekeeping script for
SYSMAN Windows Platforms

Windows SMG Install Support Library
Windows SMG Reboot
SMG Support Tool - Windows Reboot

Installs/configs the SNMP service

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

FUJ00001132
FUJ00001132
WIN_SSN_LOCAL_GROUP_ADD
WIN_SSN_RDP_SSL_CONFIG
WIN_SSN_SECURITY_CONFIG

WIN_SSN_SUB_CA_WEBSITE_CONFIG

WIN_TEM_AIRGAP
WIN_TEM_AIRGAP_INSTALL
WIN_TEM_AIRGAP_UPDATE
WIN_TEM_ANALYSIS_INGENICO
WIN_TEM_CATCHUPMON

WIN_TEM_CLIENT_HELPER

WIN_TEM_CONFIG

WIN_TEM_DIAGHOUSEKEEP_CONFIG
WIN_TEM_HSDTASKS

WIN_TEM_INGENICOTASKS

WIN_TEM_ISDNSETTINGS

WIN_TEM_MASTER_ACTIONSITE
WIN_TEM_MSSTASKS

WIN SSN Local Group Add
Windows SSN RDP SSL Config
Win SSN Security Config

Windows SSN SUB CA Website Config

IBM TEM Airgap Tool and Response File
Installation Instructions for TEM Airgap File
IBM TEM Airgap Response File

TEM Analysis for PIN Pad Configuration
Monitoring process for counter catchup

Client Helper for Tivoli Endpoint Manager

Tivoli Endpoint Management (TEM)
Configuration

Configuration of housekeeping for counter
diagnostics

HSD TEM Support Tasks
Automated Tasks for Ingenico
Management

Relay settings for ISDN counters

WIN TEM configuration for Master
Actionsite

MSS TEM Support Tasks

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

FUJ00001132
FUJ00001132
WIN_TEM_PAGEFILE_SIZE
WIN_TEM_PROPERTYMAPPER
WIN_TEM_RDPACKAGE
WIN_TEM_RIGHTCLICK

WIN_TEM_SERVERUTILS
WIN_TEM_SMCTASKS
WIN_TEM_SQLBACKUP

WIN_TEM_SQLSECURITY

WIN_TEM_SQLUSERCONFIG
WIN_TEM_SQLVIEWS
WIN_TEM_SSCTASKS

WIN_TEM_SWPACKAGE

WIN_TEM_SYSMANTABLES,

WIN_TEM_SYSMANTASKS

WIN_TEM_SYSMANTASKS_POSTPROCESS.
WIN_TEM_UPLOADPROCESSOR

WIN_TIME_AD_CLIENT_CONFIG

Pagefile modification to TEM platform

Property Mapper Utility for TEM
WIN TEM Reference Data Packaging

IBM TEM SUpporting Files for Console
Right Click

IBM TEM Server Utilities
SMC TEM Support Tasks
IBM TEM SQL Server Backup Scripts

IBM TEM SQL Server Security
Configuration

IBM TEM SQL Server User and Group
Configuration

TEM reporting views for Netcool/Reporter
WIN TEM configuration for SSC Tasks
WIN TEM Release Note Packaging

Tables for TEM sotware and reference data
delivery tasks

IBM TEM Fixlets for the SYSMANTasks
Site

Manual Post Installation Instructions for
WIN_TEM_SYSMANTASKS

File processor for onward delivery

Windows Active Directory NTP Client.

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

FUJ00001132
FUJ00001132
WIN_TIME_AD_SERVER_CONFIG

WIN_TIME_BPL_SERVER_CONFIG

WIN_TMS_CONFIG

WIN_TMS_LICENSE_CONFIG
WINDOWS_DISK_PARTITION_ARC
WINDOWS_DISK_PARTITION_BPL.
WINDOWS_DISK_PARTITION_DCM
WINDOWS_DISK_PARTITION_EDS_CONFIG
WINDOWS_DISK_PARTITION_EST
WINDOWS_DISK_PARTITION_GENERIC
WINDOWS_DISK_PARTITION_SSC
WINDOWS_DISK_PARTITION_TEM

WINXP_TIME_AD_CLIENT_CONFIG

Auto PVB cutter

Windows 2003 Active Directory Server
NTP Client

Bootplatform Time Synch Config

Microsoft Windows 2003 Terminal Server
Service Config

Microsoft Windows 2003 Terminal Server
Licensing Service Config

Windows Disk Partition ARC
WINDOWS DISK PARTITION BPL
Windows Disk Partition DCM
Windows Disk Partition EDS Config
WINDOWS DISK PARTITION EST
Windows Disk Partition Generic
Windows Disk Partition SSC
Windows Disk Partition TEM

Windows XP Time AD Client Config

Tool written by integration to automatically
cut PVBs for certain teams -

reducing the time and training required to
use dimensions.

Used by Integration

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software
Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

FUJ00001132
FUJ00001132
BAL Amalgamation DB

BCMS

Branch Access Times

CAPMAN

Counter automation

HNGX_Snapshot

HORIce

HRDP (RDP) (includes HRDPGenerator & HRDP_Run)

Compiles 20 BAL log files into a
searchable database.

Used by SSC

Includes SQL Server 2005 enterprise,
rsync, bash scripts

Corporate webpage to check and update
Branch details.

Used by OBC,SSC and Test.

Includes Apache Tomcat 5, Java

Stand alone executable tool that allows
keying of the opening hours when a branch
would accept an engineer visit into TfS.
incidents.

Used by HSD (transferred to D1).

Capacity management ‘closed’ reporting
website.
Used by SSC

Automate the running standard test scripts
on the counter software.
Used by SSC (RDT), Test

Produces snapshot of Reference Data for
Comparison tools.
Used by SSC

Corporate monitoring and ‘closed’ query
service.

Used by SSC, SMC, ISD, Service
Management.

Includes Apache Tomcat 6, Java 6, SQL
Server 2005, Jquery

Produces Type X data for input to RDMC.
Used by SSC

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

FUJ00001132
FUJ00001132
ISD Knowledge Website (Zanzibar)

MessageBroadcastPrep

MessageSubmission

Modified SCM-TOOLS

OBC Database

Peak

Peak command line tooling

Peak Handler

Knowledge base and opperational support
information
Used by ISD

Used to prepare MBS.
Used by SSC, SMC.

Application on RDMC workstation to send
MBS data to offices.
Used by SSC

Versions of the SCM-TOOLS from SCM
that have been modified to fit into the
Integration toolset.

Used by Integration

OBC Access database, reads emailed

requests from POL, transfer data to BCMS.

Used by OBC.

Incident/Problem/Release toolset.

Used by 2nd, 3rd and 4th line support
teams, reconcilation, test, integration,
release management, service
management, audit, ISD

Includes Java 4.2 EE, JRUN4, SQLServer
2000, Oracle Client, HDI, QC Interface.

Client side scripts to carry out automated
updates to Peak incidents.
Used by Integration

Tool written by integration to automatically
hand off peak calls to other teams

and assign relevant data to that peak.
Used by Integration

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Configuration software

Fujitsu Business Change Management
Toolset

Fujitsu Incident/Problem/Release Toolset

Fujitsu Incident/Problem/Release Toolset

Fujitsu Incident/Problem/Release Toolset

FUJ00001132
FUJ00001132
PPPT

Product Tags system

PVCS Tooling

QC to Peak Interface

RDMC Reports

RDORF Calculator

RDT AP_Data

RDT Auto e-mailer

RDT ComparisonTool

PinPadPreparationTool - processes PinPad
database from POL for sending to
counters.

Used by SSC

Tags database (Excel) manipulated by
Integration scripted tooling (Unix AND
Windows)

to automatically generate tags, cut them
into a PVB and then process them into a
DPVB for release to test.

Used by Integration

web site, server-side and client-side tooling
for PVCS
Used by Integration, Change Management

Custom database to manage transfer of
defect to Peak for incident/problem/release
management

Used by Test, SSC

Produces report data from Type A data
loaded into RDMC.
Used by SSC

Produces monthly stats for POL
Used by SSC

Used to generate daily AP reports.
Used by SSC.

This application is used to send e-mail
messages automatically.
Used by SSC

Used to prepare and analyse Reference
Data from Counters - used to supply POL
with data as required by CS/PRD/058.
Used by SSC.

FUJ00001132
FUJ00001132

Fujitsu Pin Pad Management toolset

Fujitsu Configuration software

Change, Document and Configuration
Management Toolset

Fujitsu Incident/Problem/Release Toolset

Reporting Toolset

Reporting Toolset

Reporting Toolset

Messaging Toolset

Reporting Toolset
RDT Messages system

RDT Replay

RDT reporting

RDT_Schedmon

RDT_Schedule

Release Man DB

RigRunner

SCM Command Line Tooling

SCM Server-side tooling

Task and systems monitoring by
presentation of messages.
Used by SSC

Used to replay RDMC workstation actions
on test rigs
Used by SSC

A number of spreadsheets used to provide
POL with daily and monthly stats on
changes.

Used by SSC

Used to monitor schedules on RDT Live
platforms and test systems controlled by
RDT.

Used by SSC.

Runs a set of schedule applications on
data arriving from Live system to RDT
systems.

Used by SSC

Access database to collate release data
from Dimensions, Peak, Tivoli to perform
reportrs and catchup checks

Release management

Runs scheduled jobs on test rigs.
Used by SSC, Test

Client side scripts used to carry out SCM
procedures.

Used by Change Management, Integration,
Release Management

Software that keeps the Dimensions
database up to date internally and with
regard to PEAK. Plus housekeeping
Used by Change management

Monitoring Toolset

Fujitsu Incident/Problem/Release Toolset

Reporting Toolset

Scheduling Toolset

Reporting Toolset

Reporting Toolset

Scheduling Toolset

Fujitsu Incident/Problem/Release/Change
Toolset

Change Management Toolset

FUJ00001132
FUJ00001132
SMCWEB (old custom Oracle web pages)

SSC Web Monitor

SSC WebSite

TDCT

User Access Database

Various Emulators ETU ,DCS, DVLA, NWB, Track and

Trace

XCC

Yellowman

Bespoke website to query Tivoli database.
SMC, SSC, OBC

Monitors transaction failure rates from
BRSS and BMX. Used mas the source for
HORIce monitors.

Used by SSC

Includes Apache Tomcat 6, Java 6, SQL
Server 2005

KELs, Document search, WI, SI, Ml,
Events, Rotas and Calendar.

Used by SSC, SMC, Development, ISD,
Test, Release Management, Audit
Includes Apache Tomcat 5, Java 5,
SQLServer 2005, Lucene.

Token Data Capture Tool used by POL to
capture AP tokens.
Used by SSC

Access database detailing all POA users
and what access they have to the systems,
e.g. Peak, Live etc.

Used by Security

Test emulators such that services can be
tested without live connectivity.

SLT calculations for Engineering,
Availability and Core SLTs.

Used by HSD.

Includes Apache Tomcat 6, Java, Oracle
Client, SQL Server 2005

Automated reference data loader, includes
integrity checks for incoming reference
data changes.

Used by SSC

Reporting and Monitoring Toolset

Monitoring Toolset

Fujitsu Management Toolset

Fujitsu Incident/Problem Toolset

User Management Toolset

Test Toolset

Time Management Toolset

Test Toolset

FUJ00001132
FUJ00001132
WEB_EMULATOR_SUPPORT_LIBS

WEB_GWS_SUPPORT_LIBS
APOP_SP_WKS_CONFIG
SSC_SEARCH_CONFIG

Generic Web Emulator Supporting
Libraries

Generic Web Service Framework 3rd Party
Support Libraries

APOP support workstation
SSC Search

Test Toolset

Test Toolset
Fujitsu Configuration software

Fujitsu Monitoring

FUJ00001132
FUJ00001132
FUJ00001132
FUJ00001132

Annex B

Specified Third Party Software

SUPPLIER
ACTIVE_STATE
ACTIVE_STATE
ACTIVE_STATE
ADOBE
ADOBE

APACHE
APACHE
APACHE
APACHE

APACHE

APACHE

APACHE

APACHE

APACHE
APACHE

SOFTWARE_PRODUCT
BPL_ACTIVEPERL_V5_8
WIN_SMG_ACTIVEPERL
WIN_SMG_ACTIVEPERL
WIN_ADOBE_FPP

WIN_SMG_ADOBEFP10
APACHE_TOMCAT_RUNTIME_V6_0_14
APACHE_TOMCAT_RUNTIME_V6_0_29
BPL_TOMCAT_BASE_CONFIG
JDK_V5_JARS_LOG4J_CONFIG

MA_TRANSFER_SUPPORT_LIBS

WEB_EMULATOR_SUPPORT_LIBS

WEB_GWS_SUPPORT_LIBS

Chainsaw

Subversion 1.3

RHL_ANT_CONFIG

SOFTWARE_DESCRIPTION
BPL Active Perl v5.8.8
Windows SMG Active Perl v5.8.8 Config
Windows SMG Active Perl v5.8.8 Config
Adobe Flash Player Plugin 11

Adobe Flash Player 10

Apache Tomcat Server

Apache Tomcat Installation Executable
BPL Tomcat Base Config

JDK 5 jars - Log4j

Java library files for the MA FT

Generic Web Emulator Supporting
Libraries

Generic Web Service Framework 3rd
Party Support Libraries

Viewer to read log files created by the
standard Log4J
Used by SSC, Development

Source control server for windows.
Used by SSC

Apache Ant v1.6.5 Config

Function in laymans terms
Developer Toolset
Developer Toolset
Activestate Perl
Adobe Application Interface for browser

Adobe Software
Webserver
Webserver
Webserver
Webserver Libraries

Webserver Libraries

Webserver Libraries

Webserver Libraries

Log file viewer

Software Version Control System

Apache Configuration software
BITVISE
BLADESDEV

BT

BT
BUGOOSOFT

CARLO_GAVAZZI_COMPUTING

CATALYST_DEVELOPMENT

CISCO

CISCO

CISCO.
CISCO
CITRIX
CITRIX

CODEHAUS
CPAN

CYGWIN

BPL_SSH_SERVER

SSN_C_DRIVE_CONFIG

BT Openreach Portal

KBD

FileSafe

SOL_CON_AURORA_CONFIG

CAT_SOCK_REDIST_CONF

CISCO_SECURITY_MANAGER_CLIENT

CISCO_SECURITY_MGR

CISCOWORKS_LMS
CISCO_SW_FW_76
WIN_PV_DRIVERS

WIN_PV_DRIVERS_MAN

WEB_GWS_SUPPORT_LIBS
CACTI

CYGWIN_CONFIG

BPL BitVise SSH Server
Configure SSN C drive

BT fault logging system used for ISDN
lines.
Used by HSD.

Knowledge based diagnosics - for
checking ADSL lines.
Used by HSD

Encryption software. Used by Security

Aurora Control Tower Software

Catalyst SocketTools Secure Visual
Edition v5.0 Redist Config

NFM platform Cisco Security Manager
v3.2.2 Client software

Cisco Security Manager

NCW Server

Cisco 300 Switch firmware
Windows PV Drivers
Windows PV Drivers Manual

Generic Web Service Framework 3rd
Party Support Libraries

Network monitoring server

CYGWIN Config

FUJ00001132
FUJ00001132

Remote Access Secure Shell Server

Configurtation Tool

Logging System

ADSL checking tool

Encryption tool

Console Management System

Net & Active X Software Libraries

Tool to manage Security across Cisco
Devices

Tool to manage Security across Cisco
Devices

Tool to administer, configure and monitor
Cisco Devices

CISCO toolset
Virtualised Solution Drivers

Virtualised Solution Drivers

Java Librarires
Network Management Tool

Allows a Linux Operating System
Environment for Windows
CYGWIN

EGENERA

EGENERA

EGENERA

EGENERA

EGENERA

EMC

EMC

EMC

EMC

EMC

EMC

EMC

EMC

EMC

EMC

CYGWIN_X

BF_CONFIG_SCRIPTS

PR_BLADEFRAME_CONFIG

RHEL45_BOOT_IMAGES

RHEL_EGEN_DRIVER

WIN_EGEN_DRIVER
CLARIION_DISK_LIBRARY_CONSOLE
EMC_CENTERA_MGMT_TOOLS_V2_4_CONFIG
EMC_CENTERA_MGT_IN
EMC_NAVISPHERE_CONFIG

EMC_POWERPATH_WIN_CONFIG.

CLARIION_DISK_LIBRARY_CONSOLE_CLEANUP

EMC_CENTERA_MGMT_TOOLS_V2_4_CONFIG
EMC_NAVISPHERE_RHL_CONFIG
EMC_NAVISPHERE_SOL_CONFIG

EMC_POWERPATH_RHL_CONFIG

Cygwin X-Windows Server

Bladeframe Config Scripts

PR BladeFrame Config

RHEL 4.5 Boot Images

Egenera Drivers for pblade based Redhat
servers

Egenera drivers for pblade based W2003
servers

CLARiiON Disk Library Console

EMC Centera Management Tools v2.4
Configuration

EMC Centera Management Tools Install
EMC Navisphere Agent Config

EMC PowerPath Windows Config

Remove all versions of EMC CLARiiON
disk library software

EMC Centera Management Tools v2.4
Configuration

EMC Navisphere RedHat Linux Config
EMC Navisphere Solaris Agent Config

EMC PowerPath RHL Config

FUJ00001132
FUJ00001132

Allows a Linux Operating System
Environment for Windows

Configuration for Stateless Servers
(Blades)

Configuration for Stateless Servers
(Blades)

Configuration for Stateless Servers
(Blades)

EGENERA drivers

EGENERA drivers

Storage Array Tools and Library
Storage Array Tools and Library
Storage Array Tools and Library
Storage Array Tools and Library

Storage Array Tools and Library

EMC Software Library

EMC Management Tools
EMC Configuration Tools
EMC Configuration Tools

EMC Configuration Tools
EMC

EMC

Emerson Network Power

EMULEX

EMULEX

EMULEX
ESET
ESET
ESET
ESET
ESET
ESET

ESET UK
FAD_INFO
FILEZILLA

FSC

FSC

EMC_POWERPATH_WIN_UNINSTALL.

EMC_SENABLER_SOL_CONFIG.

Aperture Vista

WIN_EMULEX_HB_ANYWHERE_2_1

WIN_HBA_DRV_FIRMWARE_UPD_CONFIG

RHEL4_5_EMULEX_HBANYWARE
NT_ESET_AVBE

RHL_ESET_FSU

WIN_ESET_EAV
WIN_ESET_FSW
WIN_ESET_RAC

WIN_ESET_RAS

WIN_ESET_RAS_CFG
SMILEY_FAD_CONFIG
WIN_FILEZILLA_INSTALL

PR_BLADEFRAME_CONFIG

SV_SNMP_AGENTS_WIN_CONFIG

Windows Powerpath uninstall utility

EMC Solutions Enabler for Solaris

Planning and management of physical
data centres

EMULEX HB ANYWHERE

Delivers updated firmware and drivers for
HBAs - installs HBAnyware

Emulex Firmware Update with HBAnyware
ESET Antivirus Business Edition

ESET File Security for UNIX

ESET Endpoint Antivirus Windows

ESET File Security for Windows Server
ESET Remote Administration Console
ESET Remote Administration Server

ESET Remote Administration Server
Configuration

Smiley FAD info

Filezilla server and Client

PR BladeFrame Config

Serverview SNMP Agents

FUJ00001132

FUJ00001132

EMC Configuration Tools

EMC Configuration Tools

Tracks the customer hardware in data
centre racks. Shared across all our hosting
customers and is used as part of the POA
Service Management Service

Storage Array Tools and Library

Storage Array Tools and Library

Emulex BUS adapter software
Anti virus toolset for Windowsand Linux
Anti virus toolset for Windowsand Linux
Anti virus toolset for Windowsand Linux
Anti virus toolset for Windowsand Linux
Anti virus toolset for Windowsand Linux

Anti virus toolset for Windowsand Linux

ESET COTS software
Information about Post Office counters

File transfer solution

Storage Array Tools and Library

Detector and resolver of Server hardware
issues
FUJITSU

FUJITSU

FUJITSU

FUJITSU SIEMENS.

FUJITSU SIEMENS.

FUJITSU SIEMENS:

FUJITSU SIEMENS.
FUJITSU SIEMENS.
FUJITSU SIEMENS.

FUJITSU SIEMENS.

FUJITSU SIEMENS:
GNU
GNU

GPG4WIN.ORG

Crisp

HDI

Wincast SMS

RHL_INTER_APPSRV_ENT

FJ_SERVERSTART_V6705_CONFIG

KVM_S3_CLIENT

PR_BLADEFRAME_CONFIG
FJS_MIBS

RHL_TPM_SOAPCLIENT
SERVERVIEW_RHL_CONFIG

SERVERVIEW_SOL_CONFIG
GPG_4_WIN
NET_CAT

GPG4WIN

Helpdesk to monitor updates on the
hardware call logged.
Used by SMC.

Help Desk Interface (was called OTI),
standard help desk communication
protocol.

Used between Peak and TfS and between
TFS and D1.

To send out a SMS to a predefined group
of POA numbers
Used by SMC

Interstage Application Server Enterprise -
Linux

Fujitsu Siemens Primergy ServerStart
CD1 Version 6.705 Config

Fujitsu Siemens KVM S3 Client software
(Windows)

PR BladeFrame Config

Vendor Enterprise MIBs

TPM SOAP Client

ServerView RHL Configuration

ServerView Solaris Configuration
Open source GNU PGP
NetCat TCP/UDP listener

File and email encryption software.
Used by Test.

FUJ00001132
FUJ00001132

Fujitsu Helpdesk Tool

Fujitsu tool to connect Helpdesks

Fujitsu tool for Alerting

Fujitsu Product

Configuration Tool for Fujitsu Servers

Virtual Machine Software

Configuration for Stateless Servers
(Blades)

Fujitsu Product
Fujitsu Product
Fujitsu Product
Fujitsu Product
Toolset for encrypting data

Network Monitoring Toolset

Toolset for encrypting data
HELIOS

HELIOS.

HEWLETT PACKARD

HEWLETT PACKARD.
HEWLETT PACKARD.
HEWLETT PACKARD

HEWLETT PACKARD

HEWLETT_PACKARD

HEWLETT_PACKARD
HEWLETT_PACKARD
HEWLETT_PACKARD

IBM
IBM

IBM

IBM

IBM

HELIOS_TEXTPAD_V5_03_CONFIG

HELIOS_TEXTPAD_V5_03_CONFIG

Quality Centre (QC)

WinRunner
RHL_ITM_ATALLA_BASE
RHL_ITM_ATALLA_CFG

WIN_ERP_APSCHEMA

HP_HSM_REMOTE_MNGT_UTILITY_V1_4_CONFIG

HP_SCA_USB_DRIVERS_V4_CONFIG
HSM_SYSTEM_SOFTWARE_CONFIG_DELIVERY
OPENVIEW_NNM

IBM_JAVA2_SDK_AMD64_1_4_2_13_CONFIG

MAESTRO_NT_GUI

MAESTRO_RDT_MASTER_SOLARIS_INSTALL

RHL_ITM_AGENT

RHL_ITM_AGENT623

Helios Textpad Version 5.03 Config

Helios Textpad Version 5.03 Config

Defect and Test plan manager.
Used by Test

Automated functional GUI testing tool
Used by Test.

Atalla Monitoring Base installation
Atalla Monitoring configuration

Alarm Point Schema for the ERP

HSM Remote Management Utility - SCA
Client

SCA USB Drivers
HSM System Software Configuration
Openview Network Node Manager

IBM Java2 SDK AMD64 1.4.2-13 Config
Maestro GUI for NT

Maestro Scheduler for Solaris Master
Install

IBM Tivoli Monitoring version 6.2.3
FP0001 Linux Agents

IBM Tivoli Monitoring version 6.2.3 Agents
RHL

FUJ00001132

FUJ00001132

Text Editor

Script documenting toolset

Test Management toolset

Test Management toolset
Cryptography toolset
Cryptography toolset

Information Management toolset

Management of Cryptography

Drivers for a HP SCSI Disk to be able to
use USB

Management of Cryptography
Network Management Tool

Java Librarires

Job Scheduler

Job Scheduler

Enterprise Management Tool

Enterprise Management Tool
IBM

IBM
IBM
\BM

IBM

IBM

IBM

IBM
IBM

IBM

IBM
IBM

IBM

IBM
IBM

IBM
IBM

RHL_ITM_AGENTUPGRADE

RHL_ITM_OSAGENTBASE
RHL_ITM_TEMSBASE
RHL_ITM_TEMSDM

RHL_ITM_TEMSUPGRADE

RHL_ITM_TEMSUPGRADE623

RHL_ITM_UNIAGENTBASE

RHL_NCO_LICSVRBASE
RHL_NCO_OMNIBASE

RHL_NCO_OMNIBASE730

RHL_NCO_OMNIBUS

RHL_NCO_OMNIPATCH

RHL_NCO_OMNIPATCH730

RHL_NCO_ORAGATE730

RHL_NCO_PROBEBMC

RHL_NCO_PROBEEIF730

RHL_NCO_PROBEGLF

RHL ITM 6.2.1 FP02 OS and UA agent
upgrade product

IBM Tivoli Monitoring OS Agent Base
IBM Tivoli Monitoring TEMS Base
ITM Database Monitoring TEMS Update

ITM 6.2.1 FPO02 TEMS upgrade product

IBM Tivoli Monitoring version 6.2.3 TEMS.

IBM Tivoli Monitoring Universal Agent
Base

Redhat Enterprise Linux NCO Licence
Server Base

Netcool Omnibus Base

IBM Tivoli Netcool OMNIbus 7.3.0 Linux

IBM Tivoli Netcool OMNIbus 7.3.1 FP0004
Linux

Linux Netcool Omnibus Fixpack 4

IBM Tivoli Netcool OMNIbus 7.3.0 Linux
FP0008

IBM Tivoli Netcool OMNibus Oracle
Gateway 5.0 Linux

Netcool Omnibus BMC Probe

IBM Tivoli Netcool OMNibus TEC EIF
Probe 11.0 Linux

IBM Netcool Linux GLF Probe

FUJ00001132

FUJ00001132

Enterprise Management Tool

Enterprise Management Tool
Enterprise Management Tool

Enterprise Management Tool
Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool
IBM
IBM

IBM

IBM

IBM
IBM

IBM

IBM

IBM

IBM

IBM

IBM

\BM
IBM

IBM

IBM
IBM

RHL_NCO_PROBEGLF730

RHL_NCO_PROBESNMP

RHL_NCO_PROBESNMP730

RHL_NCO_PROBESYSLOG

RHL_NCO_PROBESYSLOG730.

RHL_NCO_PROBETECAD

RHL_NCO_RAD

RHL_NCO_RADPATCH

RHL_NCO_REPGATE
RHL_NCO_SECMANBASE
RHL_NCO_TBSM_DATASVR
RHL_NCO_TBSM_EXPORT

RHL_NCO_TBSM_ORAGATE
RHL_NCO_WEBTOPBASE

RHL_NCO_WEBTOPBASE_PATCH

RHL_TCM_CMBASE
RHL_TMF_FWKBASE

IBM Tivoli Netcool OMNIbus GLF Probe
8.0 Linux

Netcool Omnibus SNMP Probe

IBM Tivoli Netcool OMNIbus SNMP Probe
12.0 Linux

Netcool Omnibus Syslog Probe

IBM Tivoli Netcool OMNIbus Syslog Probe
7.0 Linux

Netcool Omnibus TECAD Probe

Red hat Linux Realtime Active
Dashboards

IBM Tivoli Business Systems Manager
Patch

RHL Netcool Omnibus Reporter Oracle
Gateway

Netcool Omnibus Security Manager Base
TBSM Data Server

TBSM Services Export

Netcool Omnibus Oracle Gateway for
TBSM

Netcool Omnibus Webtop Base

Netcool Webtop Server upgrade to
Webtop version 2.1

Redhat Enterprise Linux IBM Tivoli
Configuration Manager Product Version 1

Tivoli Framework Base

FUJ00001132

FUJ00001132

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool
Enterprise Management Tool
Enterprise Management Tool
Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool
IBM

IBM
IBM
IBM

IBM

IBM

IBM

IBM

IBM
IBM
IBM

IBM

IBM

IBM

IBM

IBM

RHL_TMF_FWKPATCH

RHL_TPM_FP2
RHL_TPM_SVRBASE
RHL_TRC_SVRBASE

SOL_ITM_AGENT623

SOL_ITM_AGENTUPGRADE

SOL_ITM_OSAGENTBASE

SOL_ITM_UNIAGENTBASE

SOL_NCO_LICSVRBASE
SOL_NCO_OMNIBASE

SOL_NCO_OMNIPATCH

SOL_NCO_PROBESYSLOG

TWS_AGENT_LINUX_INSTALL

TWS_AGENT_LINUX_UPGRADE_FP5

TWS_AGENT_SOLARIS_INSTALL

TWS_AGENT_SOLARIS_UPGRADE_FP5

Tivoli Framework Patches

IBM Tivoli Provisioning Manager Fix Pack
2v5.1.0.2

RHL Tivoli Provisioning Manager
IBM Tivoli Remote Control Base

IBM Tivoli Monitoring version 6.2.3 Agents
SOL

‘SOL ITM 6.2.1 FP02 OS and UA agent
upgrade product

Solaris IBM Tivoli Monitoring OS Agent

Solaris IBM Tivoli Monitoring Universal
Agent Base

Solaris Enterprise Linux NCO Licence
Server Base

Solaris Netcool Omnibus Base

Solaris Netcool Omnibus Fixpack 4

Netcool Omnibus Probe Syslog

Tivoli Workload Scheduler for Linux Agent
Install

Tivoli Workload Scheduler for Agent Linux
Upgrade FP5

Tivoli Workload Scheduler for Solaris
Agent Install

Tivoli Workload Scheduler for Agent
Solaris Upgrade FP5

FUJ00001132

FUJ00001132

Enterprise Management Tool

Enterprise Management Tool
Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool
Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool
IBM

\BM

IBM

IBM

IBM

IBM

IBM

IBM

IBM

IBM

IBM

\BM

IBM

IBM

IBM

IBM

IBM

TWS_AGENT_WINDOWS_INSTALL
TWS_AGENT_WINDOWS_UPGRADE_FP5
Tws_JSC

TWS_JSC_UPGRADE_FP6

TWS_MASTER_SOLARIS_INSTALL

TWS_MASTER_SOLARIS_UPGRADE_FPS5

TWS_MASTER_SOLARIS_UPGRADE_FP6

TWS_RDT_AGENT_LINUX_INSTALL

TWS_RDT_MASTER_SOLARIS_INSTALL
WIN_DB2_ESE82BASE

WIN_IBM_JRE

WIN_ITM_AGENT623
WIN_ITM_AGENTUPGRADE
WIN_ITM_DB2AGENTBASE
WIN_ITM_DWHUPGRADE623
WIN_ITM_OSAGENTBASE

WIN_ITM_OSAGENTBASE2

Tivoli Workload Scheduler for Windows
Agent Install

Tivoli Workload Scheduler for Windows
Upgrade FPS

Job Scheduling Console (User Interface)

Job Scheduling Console Fixpack 6

Tivoli Workload Scheduler for Solaris
Master Install

Tivoli Workload Scheduler for Master
Solaris Upgrade FP5

Fix Pack 6 for TWS 8.3 (Solaris)

Tivoli Workload Scheduler for Linux Agent
Install - RDT

Tivoli Workload Scheduler for Solaris
Master Install - RDT

IBM DB2 Enterprise Server Edition Base
IBM Java Runtime Environment 1.5.0
IBM Tivoli Monitoring version 6.2.3 Agents

WIN ITM 6.2.1 FP02 OS and UA agent
upgrade product

Windows ITM DB2 Agent Base
IBM Tivoli Monitoring version 6.2.3 DWH
IBM Tivoli Monitoring OS Agent

IBM Tivoli Monitoring Windows OS Agent

FUJ00001132

FUJ00001132

Enterprise Management Tool
Enterprise Management Tool
Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool
Enterprise Management Tool
Enterprise Management Tool
Enterprise Management Tool
Enterprise Management Tool
Enterprise Management Tool
Enterprise Management Tool
Enterprise Management Tool

Enterprise Management Tool
IBM

IBM

IBM

IBM

IBM

IBM

IBM

IBM
IBM
IBM

\BM

IBM
IBM

\BM

IBM

IBM
IBM

IBM

WIN_ITM_SQLAGENT623
WIN_ITM_SQLAGENTBASE
WIN_ITM_SQLAGENTSUPPORT
WIN_ITM_TEPSBASE

WIN_ITM_TEPSDM

WIN_ITM_TEPSUPGRADE
WIN_ITM_TEPSUPGRADE623

WIN_ITM_UNIAGENTBASE
WIN_NCO_LICSVRBASE
WIN_NCO_OMNIBASE

WIN_NCO_OMNIBASE730

WIN_NCO_OMNIBASE731

WIN_NCO_OMNIPATCH
WIN_NCO_OMNIPATCH731
WIN_NCO_REPORTER

WIN_NCO_TBSM_DASHBOARD

WIN_NCO_WEBGUI730

WIN_TEM_81608UPGRADE

IBM Tivoli Monitoring version 6.2.3 SQL
Agent

ITM SQL Database Monitoring Agent

ITM SQL Agent support for TEMS
IBM Tivoli Monitoring TEPS Base

WIN ITM Tivoli Enterprise Portal Server
Database Monitoring

ITM 6.2.1 FP02 TEPS upgrade product for
Windows

IBM Tivoli Monitoring version 6.2.3 TEPS

IBM Tivoli Monitoring Universal Agent
Windows Licence Server Base

Windows NCO Omni Base

IBM Tivoli Netcool Omnibus 7.3.0

IBM Tivoli Netcool OMNIbus 7.3.1
Windows

Windows Netcool Omnibus Fixpack 4

IBM Tivoli Netcool OMNIbus 7.3.1 FP003
Windows

Windows IBM Netcool Reporter
TBSM Dashboard Server
IBM Tivoli Netcool Omnibus Webgui 7.3.0

WIN IBM TEM Infrastructure Upgrade to
8.1.608

FUJ00001132

FUJ00001132

Enterprise Management Tool
Enterprise Management Tool
Enterprise Management Tool
Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool
Enterprise Management Tool

Enterprise Management Tool
Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool
Enterprise Management Tool
Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool
IBM
IBM

IBM

IBM

\BM

IBM

\BM

IBM
IBM
IBM

IBM

IBM

IBM

IBM

IBM
IBM

IBM

IBM

WIN_TEM_CONSOLE

WIN_TEM_SERVERBASE

WIN_TMF_EPBASE

WIN_TMF_TIVDTSWD

WIN_TWS_AGENT

NT_TEM_AGENT

NT_TEM_RELAY

RHL_ITM_NETCOOL_AGENT
RHL_NCO_AUDITGATE
RHL_NCO_BIGATE

RHL_NCO_ESFBASE
RHL_NCO_NETINFBASE
RHL_NCO_OMNIBASE730
RHL_NCO_ORAGATE730

RHL_NCO_PROBEBMC

RHL_NCO_PROBETECAD

RHL_NCO_PROXYSVRBASE

RHL_NCO_RADPATCH

IBM TEM Console
IBM TEM Server Software

Windows Tivoli Management Framework
Endpoint

IBM Tivoli Desktop SWD 4.2.3 Config
(WIN_TMF_TIVDTSWD)

Tivoli Workload Scheduler Agent
Windows

Tivoli Endpoint Management Agent for
NT4

NT TEM Relay

RHL ITM Netcool Agent
Oracle Gateway for Event Audit Point
Netcool Bi Directional Gateway

Netcool Omnibus Event Server
Framework Base

Netcool Omnibus Net Interfaces Base

IBM Tivoli Netcool OMNIbus 7.3.0 Linux

IBM Tivoli Netcool OMNIbus Oracle
Gateway 5.0 Linux

Netcool Omnibus BMC Probe

Netcool Omnibus TECAD Probe

Netcool Omnibus Proxy Server Base

IBM Tivoli Business Systems Manager
Patch

FUJ00001132

FUJ00001132

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

Enterprise Management Tool

IBM COTS software

IBM COTS software

IBM COTS software
IBM COTS software
IBM COTS software

IBM COTS software
IBM COTS software
IBM COTS software
IBM COTS software

IBM COTS software

IBM COTS software

IBM COTS software

IBM COTS software
IBM

IBM

IBM

IBM

IBM

IBM
IBM
IBM

IBM
IBM

IBM

IBM

IBM

IBM

IBM

IBM

RHL_NCO_REPGATE

RHL_NCO_TBSM_DATASVR

RHL_TEM_AGENT

RHL_TEM_AGENT_RHELS

RHL_TMF_EPBASE

RHL_TPM_FP2
RHL_TPM_SVRBASE
SOL_ITM_TWS_AGENT

SOL_NCO_LICSVRBASE

SOL_NCO_PROBEGLF

SOL_TEM_AGENT

SOL_TMF_EPBASE

TWS_AGENT_LINUX_INSTALL

TWS_AGENT_SOLARIS_INSTALL

TWS_AGENT_WINDOWS_INSTALL

TWS_MASTER_SOLARIS_INSTALL

RHL Netcool Omnibus Reporter Oracle
Gateway

TBSM Data Server

Tivoli Endpoint Management Agent for
Red Hat Linux

TEM Agent for RHELS platforms

Tivoli Management Framework Endpoint
Base

IBM Tivoli Provisioning Manager Fix Pack
2.v5.1.0.2

RHL Tivoli Provisioning Manager
SOL ITM Tivoli Workload Scheduler Agent

Solaris Enterprise Linux NCO Licence
Server Base

SOLARIS GLF Probe

Tivoli Endpoint Management Agent for
Solaris

Solaris Tivoli Management Framework
Endpoint Base

Tivoli Workload Scheduler for Linux Agent
Install

Tivoli Workload Scheduler for Solaris
Agent Install

Tivoli Workload Scheduler for Windows
Agent Install

Tivoli Workload Scheduler for Solaris
Master Install

IBM COTS software

IBM COTS software

IBM COTS software

IBM COTS software

IBM COTS software

IBM COTS software
IBM COTS software
IBM COTS software

IBM COTS software

IBM COTS software

IBM COTS software

IBM COTS software

IBM COTS software

IBM COTS software

IBM COTS software

IBM COTS software

FUJ00001132
FUJ00001132
IBM
IBM

IBM

IBM
IBM

IBM

IBM

IBM
IBM
IBM
IBM

IBM
IBM

IET - INTELLIGENT
ELECTRONICS

INTEL

JSCAPE

WIN_ITM_SQLAGENT623

WIN_ITM_TEPSBASE

WIN_NCO_OMNIPATCH_721

WIN_NCO_OMNIPATCH731
WIN_NCO_PROBEWIN

WIN_NCO_RGP_PROBEGLF

WIN_TEM_81639RELAYUPGRADE,

WIN_TEM_AGENT
WIN_TEM_EFS_RELAY
WIN_TEM_LICENSE

WIN_TEM_LINUX_SIE

Doors

WIN_ERP_TNSNAMES

W6
WIN_INTEL_TEAMING_CONFIG

POA_JSCAPE_SERVER_7_2_1_0

IBM Tivoli Monitoring version 6.2.3 SQL
Agent

IBM Tivoli Monitoring TEPS Base.

Netcool Omnibus Patch 7.2.1

IBM Tivoli Netcool OMNIbus 7.3.1 FP003
Windows

Windows NCO Event Log Probe

Window Generic LogFileProbe for the
RGP Platform

TEM Relay for Red Hat Linux Version
8.1.639

Tivoli Endpoint Management Agent for
Windows

Tivoli Endpoint Management (TEM) Relay
IBM TEM License Keys

TEM shat for Linux SIE

Requirements repository
Netcool Reporter tnsnames

Service scheduler; assigning to engineers
and transferring to relevant groups.
Used by HSD

Windows Intel Teaming Configuration

JScape server software product

FUJ00001132

FUJ00001132

IBM COTS software

IBM COTS software

IBM COTS software

IBM COTS software
IBM COTS software

IBM COTS software

IBM COTS software

IBM COTS software
IBM COTS software
IBM COTS software
IBM COTS software

the Doors system enables POA to receive
and store requirements from the PO doors
system and to make those available to our
test service Quality Centre

IBM COTS software

Scheduling Tool
Network Management Tool

File transfer solution
LAME-INDUSTRIES
LAUNCHPAD
MCAFEE

MCAFEE

MERANT INT.

METRON_TECHNOLOGY

METRON_TECHNOLOGY

METRON_TECHNOLOGY

METRON_TECHNOLOGY

METRON_TECHNOLOGY

METRON_TECHNOLOGY

METRON_TECHNOLOGY

METRON_TECHNOLOGY

Lamegen password generator
DXI_V6
DXI_V6

INTRUSION_PREVENTION

PVCS

LINUX_32BIT_24_ACQUIRE_V820_CONFIG

LINUX_64BIT_24_ACQUIRE_V820_CONFIG

METRON_ATHENE_810_WKSTN

METRON_ATHENE_ACQUIRE_8_60_INSTALL

METRON_ATHENE_PERF_DB_SRV_SW_V8_CONFI
G

METRON_ATHENE_V8_4

SOLARIS_28_ACQUIRE_V801_CONFIG

WINDOWS_ACQUIRE_V80001_CONFIG

Generates random passwords given a
mask and length.
Used by HSD

McAfee Web Gateway v6.x
McAfee Web Gateway v6.x

Intrusion Prevention

Software , document and change
repository (CP's etc) for history and
counters applications.

Used by Integration, Release

Management, SSC,Change Management,

Audit

Acquire for Linux 2.4 32 Bit Version 8.20

Config

Acquire for Linux 2.4 64 Bit Version 8.20

Config

Metron Athene 810 Workstation

Metron Athene Acquire 8.60

Metron Athene Performance Database
Server Software Version 8.00 Config

Metron Athene 8.4 Upgrade

Acquire for Solaris 2.8 Version 8.0.1
Config

Acquire for Windows Version 8.00.01
Config

FUJ00001132
FUJ00001132

Security Tool
Security Tool
Security Tool

Security Tool

Change, Document and Configuration
Management Toolset

Capacity Planning and Performance
Management tool

Capacity Planning and Performance
Management tool

Capacity Planning and Performance
Management tool

Capacity Planning and Performance
Management too!
Capacity Planning and Performance

Management tool

Capacity Planning and Performance
Management tool

Capacity Planning and Performance
Management tool

Capacity Planning and Performance
Management tool
METRON_TECHNOLOGY

METRON_TECHNOLOGY

METRON_TECHNOLOGY
MICROSOFT
MICROSOFT
MICROSOFT

MICROSOFT

MICROSOFT
MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT
MICROSOFT

MICROSOFT

LINUX_32BIT_24_ACQUIRE_V820_CONFIG

SOLARIS_28_ACQUIRE_V801_CONFIG

WINDOWS_ACQUIRE_V7_5
EST_MICROSOFT_JDBC
EST_MS_CAPICOM

MS_BSA_2_2_ CONFIG
MS_DOTNET_FRAMEWORK_V2_CONFIG

MS_IEXPORE_5_5_INSTALL

MS_SOAP_CONFIG

MS_SQL_2005_SVR_DEV_EDN

MS_SQL_SRV_2005_CONFIG

MS_SQL_SVR_2005_32_BIT_MS_ALL_CFG

MS_SQL_SVR_2005_ENT_EDN_32BIT_CONF

MS_SQL_SVR_2005_STD_EDN_32_BIT_DVD_CFG

MS_SQL_SVR_2005_STD_EDN_32_BIT_SP2_CFG

MS_SQL_SVR_2005_X86_SP3_CONF

MSVS_ADMIN_WEBSITE_CONFIG.

Acquire for Linux 2.4 32 Bit Version 8.20
Config

Acquire for Solaris 2.8 Version 8.0.1
Config

Athene 7.5 Acquire Package for VPX
EST Microsoft JDBC
Microsoft Capicom

Microsoft BSA 2.2 Config
Microsoft DotNet Framework v2.0 Config

Internet explorer 5.5 Install
MS SOAP Config

Microsoft SQL 2005 Server Developer
Edition

Microsoft SQL Server 2005 JDBC Driver
1.1 Config

Microsoft SQL Server 2005 32 Bit MS All
Config

Microsoft SQL Server 2005 Enterprise
Edition 32 bit Config

Microsoft SQL Server 2005 Standard
Edition Config

Microsoft SQL Server 2005 Standard
Edition Service Pack 2 Config

Microsoft SQL Server 2005 x86 SP3

MSVS Admin Website Config

FUJ00001132
FUJ00001132

Linux toolset

Solaris toolset

Windows toolset
Java Librarires
Cryptographic Tool

Security Tool
Application Framework Builder

Browser

Web Library

Database Server Operating System

Database Server Operating System

Database Server Operating System

Database Server Operating System

Database Server Operating System

Database Server Operating System
Database Server Operating System

Software Development Environment
MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT
MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT
MICROSOFT

NT_TTCP

PSTOOLS_SUITE_CONFIG

SQL2K_SP4_CONFIG

SQL2KENT_SP3_CONFIG

VDX_SVR_CONFIG

VPX_SVR_CONFIG

VSD_SVR_CONFIG

VSH_SVR_CONFIG

W2K3_RES_KITS_CONFIG

W2K3_SUPP_TOOLS_CONFIG.

WIN_AD_ACD_GPMO_TOOLS
WIN_AD_ACD_RES_KIT

WIN_AD_ACD_SP2_ADMIN_PAK
WIN_ADMIN_PACK_CONFIG
WIN_PWR_SHELL_CONFIG

WIN_TEM_SQLSERVERBASE

WIN2K3_SDK

Tool to generate network traffic

PSTools suite from Microsoft

Microsoft SQL 2000 Server Service Pack
4 CONFIG

SQL 2000 Enterprise Edition with SP3
Config

VDX Server Configuration

VPX Server Configuration

VSD Server Config

VSH Server Config

Microsoft Windows 2003 Resource Kits
Config

Microsoft Windows 2003 Support Tools
Config

WIN_AD_ACD_GPMO_TOOLS
WIN_AD_ACD_RES_KIT

WIN_AD_ACD_SP2_ADMIN_PAK
Windows Admin Pack Config
Windows Power Shell

IBM TEM SQL Server 2008 R2 Build

Windows 2003 SDK

FUJ00001132
FUJ00001132

Network Management Tool

Probem Management Tolkit

Database Server Operating System

Database Server Operating System

Configuration files for Virtual Private
Network Loopback Workstation

Configuration files for Virtual Private
Network Server

Configuration files for a virtual discrete
server

Configuration files for a virtual Bladeframe
server

Software Configuration and Documentation

Software Configuration and Documentation

User Management Tools

User Management Tools
User Management Tools
Server Management tools
System Administration Tools

Database Server Operating System

Software Development Environment
MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT

MICROSOFT
MICROSOFT
MICROSOFT

MICROSOFT

MICROSOFT
MOZILLA

NORTON

OPEN_SOURCE
OPEN_SOURCE

OPEN_SOURCE

WINDOWS_MSOFFICE2K3

SQL Server 2000 Enterprise

Virtual Machine Remote Client (VMRC)

VSS 2005

MS_SOAP_V3_AND_XML_V4_CONFIG

WIN_SMG_OWCOMP11
WIN_SMG_PSHELL10
WIN_SMG_WININST45

WIN_SUPPORT_ADMIN_TOOLS

WIN_TCM_CMCONF
FIREFOX

Ghost

CACTI
MA_FILE_TRANSFER_CURL

MA_FILE_TRANSFER_WINSCP.

Microsoft Office Professional 2003.

Enterprise database, used by Peak

When many virtualised platforms exist on
a single host, this software is used to
access those platforms (e.g. VPX servers
on VSD platforms)

Used by SSC, ISD, Test

Visual Source Safe, source code control.
Used by Development, SSC

Microsoft SOAP v3 and Microsoft XML v4
Config

Microsoft Office 2003 Web Components
1

PowerShell 10

Microsoft Windows Installer 4.5

Windows Support Team Admin Tools

Windows Tivoli Configuration Manager
Product

Mozilla Firefox

Disk image software used to snapshot a
complete build.
Used by Test.

Network monitoring server
MA File Transfer Curl

WinSCP client software

FUJ00001132

FUJ00001132

Desktop Applications

Database Server Operating System

Virtualised Management Tool

Source Code Management Tool

Microsoft tools

Microsoft Office tools
Microsoft tools

Microsoft tools

Microsoft tools

Microsoft tools

Browser

Backup Tool

Network Management Tool
File transfer solution

File transfer solution
OPEN_SYSTEMS_COMPUTING_P.
TY

OPEN_SYSTEMS_COMPUTING_P.
TY

OPENTEXT
OPENTEXT
ORACLE
ORACLE
ORACLE
ORACLE
ORACLE
ORACLE
ORACLE
ORACLE
ORACLE

ORACLE
ORACLE

ORACLE

ORACLE

OSC_RADIATOR_FOR_PBS

RTRBOOT_RADIATOR
IXOS_ARCHIVING_ADMIN_CLIENT_CONFIG
OPENTEXT_ELS_CONFIG
JAVA6_JRE_INSTALL
JDK_V5_ORACLE_JDBC_CONFIG
ORACLE_APP_SVR_10G_V10_1_10_CONFIG
ORACLE_CLIENT_10GR2_CONFIG
ORACLE_CLIENT_10GR2_LNX_CONFIG
ORACLE_CLIENT_WITHSQLWRKSHT_10GR2
ORACLE_CLUSTERWARE_CONFIG
ORACLE_DATABASE_CONFIG
ORACLE_FORMS_REPORTS_CFG

ORACLE_JINITIATOR_V1_3122_CONFIG.

ORACLE_PATCH_CONFIG

ORACLE_WEBUTIL_V1_06_CFG

PODG_EXT_JAVA_6_JRE_CONFIG

OSC Radiator for PBS

RTRBOOT Radiator

IXOS Archiving Admin Client Config

OpenText Enterprise Library Services
Config

Apply Sun Java 6 runtime (JRE)
JDK 5 jars - Oracle JDBC driver (class 4)
Oracle Application Server 10g v10.1.0
Oracle Client 10gR2 Config

Oracle Client 10gR2 for Linux x86

Oracle Client 10GR2 with SQLWRKSHT
Oracle Clusterware v10.2.0.1 Config
Oracle Databasev10.2.0.1 Config

Oracle Forms and Reports6i v6.0.8.11

Oracle Jinitaitor V1.3.1.22

Oracle Patch v10.2.0.3 Config

Oracle WebUtil 1.0.6 Config

Oracle Java 6 configuration for the
External PODG Server

FUJ00001132
FUJ00001132

Authentication, Authorisation and
Accounting Tool

Authentication, Authorisation and
Accounting Tool

File System Archiving Tool
Enterprise Information Management Tool
Database Server Operating System
Database Server Operating System
Database Server Operating System
Database Server Operating System
Database Server Operating System
Database Server Operating System
Database Server Operating System
Database Server Operating System
Database Server Operating System

Database Server Operating System

Database Server Operating System

Database Server Operating System

Database Server Operating System
ORACLE

ORACLE

ORACLE

ORACLE
ORACLE

ORACLE
ORACLE
ORACLE
ORACLE
ORACLE

ORACLE
ORACLE

ORACLE
ORACLE

ORACLE

PGADMIN.ORG

PGP_COHORT_TECHNOLOGY

RHL_OEM_CONFIGURATE_CFG

RHL_ORA_CLIENT10GFULL_CONFIG

SOL_OEM_CONFIGURATE

SPN_ORACLE_CLIENT_11GR2_BRSSACCESS

WIN_EDS_APEX
WIN_EDS_EMREPSW_CFG
WIN_EDS_SERVERBASE
WIN_ERP_ORAPATCH10205
WIN_OES_OEM11G_OWS
WIN_OES_OmMSsW

WIN_ORA_ICLNT_10205

WIN_ORA_REP10GBASE

RHL_ORA_TBSM_10GCLIENT

WIN_EDS_SERVERBASE

WIN_EDS_EXCPTNMON_APP

PGAdmin3

PGP_DESKTOP_PRO

Oracle Enterprise Manager Agent
10.2.0.3.0 agent product for 64 bit Linux

RedHat Linux Oracle 10 Client Full
Version 1.0 Config

Oracle Enterprise Manager Agent
10.2.0.3.0 agent product for Solaris

Oracle 11GR2 Client tools for accessing
BRSS database

Oracle Application Express

Oracle Enterprise Manager (OEM)
10.2.0.2 v2 Base software installation

Windows EDS Server Base
Oracle 10.2.0.5 upgrade for ERP.

Oracle Weblogic Server 10.3.2

Installation of OMS base software
10.2.0.2

Oracle Instant Client 10205
Windows Oracle 10G Database Build

Oracle 10G Client for Netcool Omnibus
Oracle

Windows EDS Server Base

APEX Exceptions Application

PostGreSQL tools
Used by SSC.

PGP Desktop Professional

FUJ00001132

FUJ00001132

Database Server Operating System

Database Server Operating System

Database Server Operating System

Database Server Operating System

Database Server Operating System
Database Server Operating System
Database Server Operating System
Database Server Operating System
Database Server Operating System
Database Server Operating System

Database Server Operating System

Database Server Operating System

Oracle COTS software

Oracle COTS software

Oracle COTS software

Database Management Tools

Toolset for encrypting data
PLATFORMS_STORAGE_TEAM

QCARD

QUEST_SOFTWARE

QUEST_SOFTWARE

QUEST_SOFTWARE

QUEST_SOFTWARE

QUEST_SOFTWARE

RED BOX RECORDERS
RED_HAT
RED_HAT
RED_HAT
RED_HAT
RED_HAT

RED_HAT

RED_HAT

RED_HAT
RED_HAT

HNGX_WIN_BOOTSTRAP_CONFIG

ICCSimDev

QUEST_PUTTY_V0_60_WIN_CONFIG

QUEST_PUTTY_V0_60_WIN_CONFIG

QVAS_ACD_CONFIG

WIN_SSN_VAS_ADMIN_TOOLS

Toad

vo

RHL_JAVA_JDK
RHL_JRE_X64

CAC_JAVA

CACTI
JBOSS_BASE_PLATFORM

OS_CLUSTER_RPMS_4 8

RHEL5_4_32_64_OS_CONFIG

RHEL5_8 32_64_OS_CONFIG
RHL_NCO_PABASE

HNG-X Windows Bootstrap Config

Test script development environment.
Used by Test

Quest-PuTTY v0.60_q1.129 Windows
Config

Quest-PuTTY v0.60_q1.129 Windows
Config

QVAS Active Directory Config

Win SSN Vas Admin Tools

Oracle Database management and
development tool.
Used by Integration.

Virtual Observer - A service desk standard
to records calls for coaching
Used by HSD

Redhat JAVA Development Kit

Red Hat Linux Java JRE 64 Bit

Java for Redhat 5

Network monitoring server

JBOSS Base Platform
OS_CLUSTER_RPMS for REDHAT 4.8

Redhat 5.4 32 and 64 Bit Operating
‘System Configuration

Redhat 5.8 32 and 64 Bit Operating
‘System Configuration

Netcool Omnibus PA Base

FUJ00001132
FUJ00001132

Fujitsu Configuration software
Test Toolset

Secure Shell toolset

User Management Toolset

User Management Toolset

User Management Toolset

Database Management Software

Call Centre Monitoring Tool

Linux toolset

Linux toolset

Linux Operating System Java Libraries
Network Toolset

Application server for Java

Linux Clustering Server

Linux Operating System

Linux Operating System

Monitoring Toolset
SAFENET

SAMBA
SAP

SERENA

SERENA

SERENA

SLF4J

SMARTBEAR

SMG

SNMP RESEARCH
SOPHOS
SOPHOS
SOPHOS
SOPHOS
SOURCEFORGE

SPRINGSOURCE

SafeNet Token Utilities

JDK_V5_JARS_JCIF_CONFIG

SAP_GUI_7_10_CONFIG

Dimensions documentation website

SCM Web Based Tooling

Dimensions

WEB_EMULATOR_SUPPORT_LIBS

SOAPUI

WIN_EDS_OHSCONFIG
OPENVIEW_NNM
SOP_AV_LINUX
SOP_SAVDI
SOP_AV_NT4_APP
SOP_AV_WIN_APP_95
XMING_INSTALL

WEB_GWS_SUPPORT_LIBS

2 factor authentication software.
Used by Test, SSC, Security, SMC, ISD.

JDK 5 jars _Jcifs
SAP GUI client 7.10

Corporate website used to search and
download documents
Used by all teams

Web Interface into Dimensions
Used by Change Management, Audit,
Development

Software and document repository.
Used by all teams

Generic Web Emulator Supporting
Libraries

GUI test script tool
Used by Test

OHS configuration for OMDB to EDS
Migration

Openview Network Node Manager
Sophos Antivirus for Linux
Sophos Antivirus Daemon
Sophos Anti-Virus for NT4
Sophos Endpoint Security 9.5
Install Xming PC X server

Generic Web Service Framework 3rd
Party Support Libraries

FUJ00001132

FUJ00001132

Authentication Toolset
Interoperability Software
Business Management Software

Change Management/Audit/Development
Toolset

Change Management/Audit/Development
Toolset

Change, Document and Configuration
Management Toolset

Logging Toolset

Test Toolset

Fujitsu Configuration software
Network Toolset

Anti Virus tool

Anti Virus tool

Security Toolset

Security Toolset

Open System Server

Java Libraraies
STERLING_COMMERCE

STERLING_COMMERCE

STERLING_COMMERCE

SUN
SUN

SUN
SUN
SUN
SUN
SUN

SUN

SUN
SUN
SUN
SUN

SUN

SUN

STERLING_COM_CON_DIR

CON_DIR_SIM_CONF

STERLING_COM_CON_DIR

JAVA_RUNTIME_ENVIRONMENT_LNX_CONFIG

JAVA_SDK_6U7

RHL_SMG_JRE
SOL_NW_DISK_INIT
BAL_INTERSTAGE_JVM
CISCOWORKS_LMS

DXC_CLIENT_LINUX
DXC_CLIENT_WIN32_SSN
DXC_JRE_SOLARIS_SPARC_64
EST_JAVA_CLIENT_DNP
EST_JAVA_CLIENT_DNS
EST_JAVA_CLIENT_EPM
JAVA_RUNTIME_ENVIRONMENT_LNX_CONFIG

JAVA_RUNTIME_ENVIRONMENT_V1.4.2_14_CONFI
G

Sterling Commerce Connect Direct
Windows Server v4.1.00 Config

Connect Direct Simulator Windows Server
Config

Sterling Commerce Connect Direct
Windows Server v4.1.00 Config

Java Runtime Environment 1.5.0_12 for
Linux

Java SDK 6 update 7

Systems Management Group: Support
Files - JAVA RUNTIME ENVIRONMENT

Solaris NMN and NCW Disk Configuration
JRE required for OSR
NCW Server

DXC Linux Client

SSN Windows Corporate Client for DXC.

Java Runtime Environment For 64 bit
spare solaris

Generic Emdb Client
Generic Emdb Client
Generic Emdb Client

Java Runtime Environment 1.5.0_12 for
Linux

Sun Java Runtime Environment v1.4.2_14
Config

File Transfer tool

File Transfer Toolset

File Transfer Toolset

Java Library

Java Library

Java Library
Java Library

Sun Operating System
Sun Operating System

Sun Operating System

Sun Operating System

Sun Operating System
Sun Operating System
Sun Operating System

Sun Operating System

Sun Operating System

Sun Operating System

FUJ00001132
FUJ00001132
SUN

SUN

SUN

SUN
SUN
SUN
SUN

SUN

SUN

SUN
SUN

SUNFREEWARE_DOT_COM
SYMANTEC

SYMANTEC
SYMANTEC
SYMANTEC

JAVA_RUNTIME_ENVIRONMENT_V1.5.0_12_CONFI
G

JAVA_RUNTIME_ENVIRONMENT_V1.6.0_01_CONFI
G

JAVA_RUNTIME_ENVIRONMENT_V1_6_0_05_CONF
Is

JAVA_RUNTIME_ENVIRONMENT_V1_6_6_CONFIG
JAVA_SDK_6U7
JAVA6_JDK_INSTALL

JRE_V1_5_0_CONFIG
MA_FILE_TRANSFER
PODG_JAVA_6_JRE_CONFIG

WEB_GWS_JAVA_6_JRE_CONFIG
RHL_NCO_APJAVACLIENT

SYSLOG_NG_SOLARIS

RHL_NBU_CLIENT

NETBACKUP_JAVA_ADMIN_CONSOLE
RHL_NBU_MASTER
RHL_NBU_MEDIA_SVR

Sun Java Runtime Environment v1.5.0_12
Config

JAVA_RUNTIME_ENVIRONMENT
V1.6.0_01 Config

Sun Java JRE

Sun Java JRE V1.6_6

Java SDK 6 update 7

Apply Sun Java 6 development kit
Java Development environment(1.5.0)

Merchant Acquirer File Transfer
component v1

Java 6 JRE for Post Office Data Gateway
Framework

Java 6 JRE for Generic Web Service
Framework

RHL NCO AP Java Client

Syslog-NG for Solaris
Unix NetBackup Client

Install Veritas Netbackup Java Console
Linux NetBackup Master Server

Linux NetBackup Media Server

Sun Operating System

Sun Operating System

Sun Operating System

Sun Operating System
Sun Operating System
Sun Operating System

Sun Operating System

Sun Operating System

Sun Operating System

Sun Operating System
SUN JRE

Logging Toolset

Backup tool

Backup Toolset
Backup Toolset

Backup Toolset

FUJ00001132
FUJ00001132
SYMANTEC
SYMANTEC

SYMANTEC

SYNTELLECT

TALK TALK BUSINESS

TERRACOTTA

TIGHTVNC SOFTWARE

TOBI OETIKER

TORTOISESVN

TRIPWIRE_INC

TRIPWIRE_INC
TRIPWIRE_INC
TRIPWIRE_INC
TRIPWIRE_INC
TRIPWIRE_INC
TRIPWIRE_INC

SOL_NBU_SAN_MEDIA_SVR

WIN_NBU_CLIENT_64
WIN_NBU_SAN_MEDIA_SVR

Commander/ Decision Manager

TTB FADS

WEB_GWS_SUPPORT_LIBS

TightvNC

SmokePing

Tortoise Subversion 1.6.16

NT_TFS_AGENT

TFS_WIN_APP
TRIPWIRE_RHL_CONFIG
TRIPWIRE_SOL_CONFIG
WIN_TE_SERVERBASE
RHL_TE_AGENT
SOL_TE_AGENT

Solaris NetBackup SAN Media Server

Veritas Netbackup 6.5 64 bit
'W2003 NetBackup SAN Media Server

Used by HSD

TTB Faults and Diagnostics System to
check ADSL lines.
Used by HSD.

Generic Web Service Framework 3rd
Party Support Libraries

Virtual Network Connection to UNIX and
Windows.
Used by Integration

Monitor network latency, includes email
alerts.
Used by Networks.

Source control client GUI for windows
Used by SSC

Tripwire for Servers Agent NT4

Tripwire for Servers Windows and XP
application

Tripwire for Linux
Tripwire for Solaris

Tripwire Enterprise Server Windows
Tripwire Enterprise Agent Linux

Tripwire Enterprise Agent Solaris

FUJ00001132

FUJ00001132

Backup Toolset

Backup Toolset
Backup Toolset

Computer Telephony Integration Toolset

Probem Management Tolkit

Job Scheduling Tool

Network Toolset

Network Toolset

Source Code Management

Tripwire COTS software

Tripwire COTS software
Tripwire COTS software
Tripwire COTS software
Tripwire COTS software
Security Toolset

Security Toolset
TRIPWIRE_INC
TRIPWIRE_INC

TRIPWIRE_INC

UNKNOWN

WINDOWS_2003_SERVER_FAMIL
Y

WINDOWS_2003_SERVER_FAMIL
Y

WINDOWS_2003_SERVER_FAMIL
Y

WINDOWS_2003_SERVER_FAMIL
Y

WINDOWS_2003_SERVER_FAMIL
Y

WINDOWS_2003_SERVER_FAMIL
Y

WINMERGE
WINZIP_COMPUTING

WINZIP_COMPUTING
WIRESHARK

WISDOM_SOFT

TFS_WIN_APP
WIN_TE_AGENT

WIN_TE_SERVERBASE

PAN Manager

CERT_AUTH_CFG_TEST

FTMS_D1_lIS_CONF

FTMS_IIS_CONFIG

WIN_AD_SUB_CA_CONFIG

WIN_AD_SUB_CA_CONFIG_LIVE_ONLY

WIN_IIS_32BIT_CONFIG
WINMERGE_CONFIG

WINZIP_V11_1_CONFIG

WINZIP_V11_1_CONFIG

WIRESHARK_CONFIG

WDOM_SCRN_HUNTERS_CONFIG

Tripwire for Servers Windows and XP
application

Tripwire Enterprise Agent Windows
Tripwire Enterprise Server Windows

Control Blade manager
Used by SMC, ISD

Certificate Authority Configuration -Test
Only

SRG IIS Configuration

FTMS IIS Configuration

Windows AD SUB CA Config

Live Sub-Certification Authority Software
Configuration

Windows IIS 32 Bit Config
WinMerge
Winzip v11.1 Config

Winzip v11.1 Config
Wireshark

WisdomSoft screen hunter 5 Free

FUJ00001132
FUJ00001132

Security Toolset
Security Toolset
Security Toolset

Configuration for Stateless Servers
(Blades)

Authentication Toolset

Internet Information Services Toolset
File Transfer Toolset

Authentication Toolset

Authentication Toolset

Internet Information Services Toolset
File Comparison Tool

Data Compression tool

File Compression tool

Network Toolset

Screen Capture Tool
FUJ00001132

FUJ00001132
FUJITSU RESTRICTED
COMMERCIAL IN CONFIDENCE
CCN1600 FUJITSU RESTRICTED Ref: PGM/CHM/TEM/0002

#211333118V1

©Copyright Fujitsu Services 2013
UNCONTROLLED IF PRINTED

COMMERCIAL IN CONFIDENCE

Version:
Date:

Page No:

V2.0
05-FEB-2016
27 of 126
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FUJITSU RESTRICTED
COMMERCIAL IN CONFIDENCE
CHANGE CONTROL NOTE

ID: PWY_CCN_1600 CCN:1600 — Create Date: 23-FEB-2016 17:34:30
Status: APPROVED Originator: Ken. Westfield
Title:
The extension of the defined Services to 31st March 2023
Main Description:
Related Parts
0  PWY:CCN.A;h Ken. Westfield

(CHANGE*MANAGEMENT)

Change Control Notes
3. PWY:CD_ATTACH.A;1 Ken. Westfield

(CHANGE_MANAGEMENT)

Change Document Attachments
‘CCN1600 FUJITSU RESTRICTED Ref. PGMICHM/TEM/0002
#211333118V1 COMMERCIAL IN CONFIDENCE

Version v2.0

©Copyright Fujitsu Services 2013 Date: 05-FEB-2016
UNCONTROLLED IF PRINTED Page No: 28 of 126
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FUJITSU RESTRICTED
COMMERCIAL IN CONFIDENCE

Related Items
Affected
3. PWY:CCN_1600_1-CDATTACH.A-CDATTACH;1 (Affected) Ken. Westfield

(CCN_1600_1.pdf)

CCN1600 Deed of Amendment to the Parent Company Guarantee
Related Child Change Documents:
Related Parent Change Documents:
Action Messages
Action Number: 4 Date Jun 02 2016 09:04:46 By: Ken. Westfield
Action Description:
Red Hat Update:
‘CCN1600 FUJITSU RESTRICTED Ref. PGMICHM/TEM/0002
#211333118V1 COMMERCIAL IN CONFIDENCE

Version v2.0

©Copyright Fujitsu Services 2013 Date: 05-FEB-2016

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COMMERCIAL IN CONFIDENCE

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FUJ00001132

Hi Ken,

Please can you upload this email to dimensions alongside CCN1600 and CT1848 as it
records the mutual agreement not to modify R&R2 (as described in CT1848) in the way
described in CCN1600 to enable the refreshed Redhat servers to be supportable to 2023?

Given the high cost of further refreshing the Redhat servers in future this email may be very

important to retain.

Thanks,

Alex Kemp,
Hosting & Networks Lead, Post Office Account, MIS

FUJITSU

From: Bell, Gavin
Sent: 20 May 2016 16:09
To: Carol <

Kemp, Alex
Subject: FW: RedHat and upgrade 6 to 7

As discussed

CCN1600 FUJITSU RESTRICTED Ref.
#211333118V1 COMMERCIAL IN CONFIDENCE

Version:
©Copyright Fujitsu Services 2013 Date:

UNCONTROLLED IF PRINTED Page No:

PGMI/CHM/TEM/0002

V2.0
05-FEB-2016
30 of 126
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FUJITSU RESTRICTED
COMMERCIAL IN CONFIDENCE
From: Neil Wilkinson ( CRO
Sent: 20 May 2016 16:
To: Bell, Gavin ;
Subject: RE: ROGEG SAT UGS TST
seees agreed - Neil.
& Neil Wilkinson
Post Office Ltd
Finsbury Dials
20, Finsbury Street
London, EC2Y 9AQ
From: Gavin.Bellg GRO eet
Sent: 20 May 201671ssT
To: Neil Wilkinson
Subject: RedHat and upgrade’ to 7
Neil Hi
I was catching up with Ewan and Alex today re HDCR.
When we wrote the Trinity contract amendments we had a joint obligation to agree a
change to HDCR for the upgrade of REDHAT elements.
‘CCN1600 FUJITSU RESTRICTED Ref. PGM/CHM/TEM/0002
#211333118V1 COMMERCIAL IN CONFIDENCE
Version: v2.0
©Copyright Fujitsu Services 2013 Date: 05-FEB-2016
UNCONTROLLED IF PRINTED Page No: 31 of 126
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FUJITSU RESTRICTED
COMMERCIAL IN CONFIDENCE

HDCR was upgrading the existing REDHAT versions to REDHAT 6 but as this is only
supported to 11/2020 it was agreed that we should change the target version to REDHAT
7 to get beyond 2023 in a supported form.

The idea for doing this change now, rather than in Trinity 3 was it would be cheaper now. 1
jump rather than 2 etc.

When we spoke about this a few months ago we agreed that discussing:Trinity:3 items was
not the best use of our time, and that additional spend now was not.the right approach and
I just wanted to confirm this given the obligation.

I am happy that we delay this, given the dates 6 gets us to-andithat the IT roadmap may
change the landscape by the time we get there.

Do you agree with approach in which case we will leave it as a potential item in the Trinity 3
scope/ timeline?

Best

Gavin

Gavin Bell
Director of Delivery'Private Sector

Business & Application Services

Fujitsu
‘CCN1600 FUJITSU RESTRICTED Ref. PGMICHM/TEM/0002
#211933118V1 COMMERCIAL IN CONFIDENCE

Version: V2.0
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UNCONTROLLED IF PRINTED Page No: 32 of 126
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FUJITSU RESTRICTED
COMMERCIAL IN CONFIDENCE
& Fujitsu named as
Responsible Business
of the Year

Fujitsu is proud to partner with Action for Children
I-C1O: Global Intelligence for the ClO. Fujitsu's online resource for ICT leaders
‘Sponsors of the 2015 Rugby World Cup
P Please consider the environment - do you really need to print this email?
Action History
1 23-FEB-2016 17:34:30

WESTFIELDK

Document created
2 23-FEB-2016 17:34:56

WESTFIELDK

Actioned document from RAISED to APPROVED..
3 07-APR-2016 13741:56 \ Ken. Westfield} GRO!

WESTFIELDK Chg Memt

Actioned documentfrom APPROVED to SUBMI'
4 07-APR®2016 13:44:31 Ken. Westfield

WESTFIELDK. Chg Memt

Actioned document from SUBMITTED to APPROVED
Update History
0 23-FEB-2016 17:34:30 Ken.Westfield: GRO I

WESTFIELDK Chg Mgmt

Related Design Part PWY:CCN.A:1
CCN1600 FUJITSU RESTRICTED Ref: PGM/CHM/TEM/0002
#211933118V1 COMMERCIAL IN CONFIDENCE

Version: V2.0

©Copyright Fujitsu Services 2013 Date: 05-FEB-2016

UNCONTROLLED IF PRINTED Page No: 33 of 126
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2 26-FEB-2016 13:32:41
WESTFIELDK
Request attribute(s) updated
2 26-FEB-2016 13:37:31
WESTFIELDK
Request attribute(s) updated
2  04-APR-2016 17:02:45
WESTFIELDK
Request attribute(s) updated c
3 07-APR-2016 13:44:05 Ken. Westfield I
WESTFIELDK Chg Mgmt
Related Design Part PWY:CD_ATTACH.A:1 {
07-APR-2016 13:44:05 Ken. Westfield!
WESTFIELDK Chg Mgmt
Related Item PWY:CCN_1600_1-CDATTACH.A-C
4 02-JUN-2016 09:04:46 Ken. Westfield I,
WESTFIELDK Chg Memt
Added action description
4 21-AUG-2017 09:44:47 Rosie Bacon
BACONRE CHMet
Request attribute(s) updated

Archived Attribute Information

------ END OF CHANGE CONTROL NOTE; PWY_CCN_1600 ---

1 (Affected)

CCN1600 FUJITSU RESTRICTED
#211333118V1 COMMERCIAL IN CONFIDENCE

©Copyright Fujitsu Services 2013
UNCONTROLLED IF PRINTED

Ref,

Version:
Date:

Page No:

PGMI/CHM/TEM/0002

V2.0
05-FEB-2016
34 of 126