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ICL Pathway Service Architecture Design Document Ref: CR/FSP/004
Change Control Notices Applied Version: 6.0
Date: 23/10/00
Cc. APPLICATION OF CHANGE CONTROL
NOTICES
For visibility, the table below lists CCNs raised indicating their status
(Withdrawn, Not Approved, Outstanding, etc) and their effect
(Administrative, Commercial, Schedule, where comprehended, etc), as
at 23 October. The status is intended to correspond to the content of
CSR+ as approved for national migration and rollout.
Revision marks have been removed from this table.
CCN I Description Status Effect
0001 I Scope Of Live Trial Withdrawn in
(Letter 7/8/96 (Part)) favour of
CCNO002
0002 I Live Trial Volumes Approved Schedule
0006 I FS 5.0 To 6.0 Approved FS 6.0
0008b I Roll-Out And Approved Schedule
Implementation
Agreement (Note
CCN0008a Listed In
CCNs 0067, 00069,
CCNO008b In CCNO068)
0009 I Addition Of Management I Approved Administration
Team CVs
0011 I EPOSS Transaction Input I Approved SADD 2.1,
4.1.3.3.4.2
0013a I OBCS Stop Record Approved SADD 2.1
Archiving 4.1.4.2.2.1
0014 I Change From BT To Approved Commercial
Energis
0016 I Introduce POCL MIS Approved SADD 2.1,
Reports As A Controlled 0.1.2,
Document 4.1.5.3.3.2
0021 I EPOSS/Audit Retention Approved Audit Trail
Of Records Functional
Specification,
SADD 2.1,
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Change Control Notices Applied Version: 6.0
Date: 23/10/00
0.2.1,
4.1.5.2.3.6
0022b I Internal Service Levels Approved SADD 3.0
TMS
0025b I Order Book Call And Approved SADD 2.0,
Redirection Transactions FS 3.0
0028 I POCL A Pathway Approved Commercial
Subcontractor
0030a I Amendments To Approved Administration
Schedules POCL Counter
Transaction
Performance
Measurement,
SADD 2.1,
0.2.1,
4.1.5.3.2.1.2
0031b I Proposed Mechanism For I Withdrawn in
Determining Counter favour of
Transaction Performance I CCN30
Through Benchmarks
0032b I Alignment Of R914 Approved SADD 3.0
Descriptions In
Schedules B01 And B02
With G10
0033b I OBCS Handling Approved FS 6.0
Counterfeit Book
0035 I Schedule B04 POCL Withdrawn Commercial
Agreement
0036b I Schedule H08 - OBCS Withdrawn in
Service Levels And favour of
Remedies CCN30
0038b I Solutions Update Approved Administration
(Schedules B5(A),
A15(D&P) In Preparation)
0040 I R521 In Schedule B01. Not submitted I SADD 2.1,
(To Be Submitted) 4.1.5.3.3.1
0041 I Requirements Legal Withdrawn
Review
0042 I R489 Withdrawn
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Change Control Notices Applied Version: 6.0
Date: 23/10/00
0044a I R898 Approved Administration
0045a I R890 Approved Administration
0046 I R914 Approved SADD 3.0
0047a I OBCS Availability Approved Administration
0048a I R818 (TIP/RD Withdrawn CCNO060
Separation).
0050 I Requirements Legal Withdrawn
Review
0051 I APS Migration Overview I Withdrawn SADD 2.1, 0.2.1
“Migration
Strategy (Phase
1) Document”
0052 I Formal Authorisation Of I Withdrawn
Step 1 Management Plan
V3
0053 I Schedule A01 Withdrawn
Interpretations
0054 I Further Extension Of Approved Administration
Drop-Down Period
0055 I R915 (Training Service Withdrawn SADD 2.1
Levels) (Steady State
Training)
0056a I Complete Extrapolation Withdrawn CCN64
And Transposition
0057a I Incorporate Generic Withdrawn Administration
Acceptance Criteria
0058 I Non Card Carrying Withdrawn
Agents
0059 I Acceptance Procedures I Approved Commercial
0060 I Reference Data System I Approved SADD 2.1,
4.1.5.3.2.1.6,
4.1.5.4.1 and
passim
0061 I Amend POCL Agreement I Approved FS 3.0 (docs)
Prior To Completion Of A
Extrapolation And Commercial
Transposition Administration
0062 I Complete POCL Approved Administration
© 2000 ICL Pathway Ltd
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ICL Pathway Service Architecture Design Document Ref: CR/FSP/004
Change Control Notices Applied Version: 6.0
Date: 23/10/00
Agreement Extrapolation Commercial
And Transposition
0063 I Complete Authorities’ Approved Administration
Agreement Extrapolation .
And Transposition Commercial
0066 I Extend POCL Signing Approved Administration
Authority
0067 I Omnibus CCN - POCL Approved Administration
Agreement
0068 I Omnibus CCN - Approved Administration
Authorities’ Agreement
0070 I Amend Authorities’ Approved Administration
Agreement Prior To
Completion Of
Extrapolation And
Transposition
0071 I Schedule A06 - Charging I Approved Commercial
Mechanisms (CR L39 In
Preparation)
0073 I OBCS Acceptance And Approved Commercial
Effect On Guarantees
0075 I Omnibus CCN - Grp 4 Approved Administration
POCL Agreement
0077 I Omnibus CCN - Approved Administration
Authorities’ Agreement
0079 I Further Extension Of Approved Administration
Drop-Down Period
0080 I (Not Used)
0081d I Electronic Cash Account I Approved SADD 2.1,
(Re-inclusion of 2D bar- Sapa
coding of Cash Accounts) 41334 ,
0084 I OBCS Contingency Withdrawn
0085 I Post Office Codes Approved N/A
(During IGL Only)
0087 I Removal Of Existing Approved Commercial
Equipment
0089 I Controlled Document Set I Withdrawn SADD 2.1, 0.2.1
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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ICL Pathway Service Architecture Design Document Ref: CR/FSP/004
Change Control Notices Applied Version: 6.0
Date: 23/10/00
0090 I Call Logging, Provision Withdrawn Change
Of Call Number previously at
4.1.5.3.3.1 now
reversed
0095 I Interpretations Withdrawn Commercial
0096a I Correction Of Approved Commercial
Communication Contact
Point In PDA
0102 I Omnibus CCN Approved Appx C
(Approvals) Authorities
Agreement
0103 I Omnibus CCN Approved Appx C
(Approvals) POCL
Agreement
0105 I Replan And Phased Approved Schedule
Delivery Of Services
0106a I Provision Of Congo Withdrawn
Release 4 Minus
0107a I Provision Of Congo Withdrawn
Release 5 Minus
0109 I Omnibus CCN Approved Appx C
(Withdrawals) Authorities
Agreement
0110 I Omnibus CCN Approved Appx C
(Withdrawals) POCL
Agreement
0112 I Omnibus CCN Withdrawn Appx C
Withdrawal Of CCNs
Which Have Expired
0113 I PDA Master Plan Withdrawn Rollout and
(Version 3) schedule
0116 I Correction To Outlet Approved Correction
Downtime Remedy
Calculation
0119 I Add Keyboard Withdrawn Documentation
Alternatives To The User
Guide
0121 I Schedule A03 Audit Withdrawn
0122a I Common CAPS Batch Approved Implementation
© 2000 ICL Pathway Ltd
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Change Control Notices Applied Version: 6.0
Date: 23/10/00
And On Line Interfaces no functional
consequence
0123 I Revision To PDA Master I Withdrawn Rollout and
Plan Version 3 (Draft 1.2) schedule
0125 I Remote Stock Units Approved via
CCN173. To
be withdrawn
0129 I Rename Of SIS Help Withdrawn SADD 3.0
Desk To Horizon Help passim
Desk
0131a I Next Version Of Pathway I Approved SADD 3.0
To TIP Application 0.1.2
Interface Specification Implementation
0134 I Schedule A02, Policies Withdrawn
And Standards
0135 I Single Format Cash Approved SADD 2.1
Account 4.1.3.3.4
0137 I Electronic Weigh Scales I Withdrawn
Installation Checklist
0141 I Identify Horizon- Approved Implementation
Originated APS
Transactions In APACHI
0144 I PDA Master Plan Version I Withdrawn
3 Baseline Of Strategic
Milestones
0145 I Drafting Changes To Approved Commercial
Acceptance Procedures
Schedules
0146 I Revised Rollout Plan Approved Rollout
0147 I Requirement 913 - Withdrawn
Implementation - Service
Level Agreement: POCL
User Documentation
0148 I Amendment To Rollout Withdrawn Rollout
To Include Eastern
Electricity Schlumberger
Smart Key Outlets
0150 I Reference Data To Approved Implementation
Pathway Application
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Ref:
Version:
Date:
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6.0
23/10/00
Interface Specification
Tidy Up
0151
Reference Data To
Pathway Application
Interface Specification
Tidy Up
Approved
Implementation
0152
Black Ink Ribbon
Consumable For Counter
Printer
Approved
Implementation
0153
Enhance Schlumberger
Key Budget Product To
Include Talexus
Functionality
Withdrawn
See CCN 155
0154
Revised Rollout And
Implementation
Agreement
Approved
Rollout
0155
Enhance Schlumberger
Key Budget Product To
Include Talexus
Functionality
Withdrawn
0158
Clarify Reference To
PIVOT In Schedule PFO8
Approved
Documentation
0159
Post Office Within Live
Trial Evaluation
Approved
Rollout
0161a
Pathway Change Of
Company Name
Approved
Commercial
0167
Omnibus CCN
Authorities Agreement
For 116, 131a, 135, 138
145, 152, 158, 159
Approved
Appx C
0169
Omnibus CCN POCL
Agreement For 116,
131a, 135, 138, 145, 152,
158, 159
Approved
Appx C
0173
Omnibus CCN For 91b,
93b, 100b, 101, 114b,
115b, 118b, 120, 122a
125, 126a, 127, 128, 133
136, 139, 140, 141, 146,
150 151, 154, 157, 162,
163
Approved
Appx C
Note 91b and
93b are now
recorded as
approved
© 2000 ICL Pathway Ltd
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Change Control Notices Applied Version: 6.0
Date: 23/10/00
0176 I CP625 Revised Withdrawn
Implementation Process
0178a I Removal Of Record Approved Implementation
Separators From HAPS
Interface
0183 I Change To Requirement I Withdrawn SADD 3.1
481 0.1.2
0184b I Cosmetic Damage Approved Rollout
Maintenance
0185 I Minor Changes To Approved Implementation
Reference Data To
Pathway Application
Interface Specification
0186 I Horizon System User Withdrawn Implementation
Procedures - Proposed study required
Method Of Production
0189 I Revised Rollout Plan Approved Rollout
0190 I Revised Rollout Plan - Approved Rollout
Stream A2
0192 I Correcting An Incorrect Approved Commercial
Cross Reference In
Schedule BOS Of The
POCL Agreement
0193 I Withdrawal Of Approved Non functional
Requirement 917 requirement
(Customer Education SADD 4.0, D-1
Concerning POCL
Automation)
0198b I Contract Controlled & Approved SADD 5.1, 0.1.2
Referenced Document
List
0199 I OBCS Transaction Value I Approved Implementation
Capture
0201 I Minor Changes To Approved Implementation
Reference Data To
Pathway Application
Interface Specification
0202b I Electronic Weighing Approved Commercial
Scales
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Date: 23/10/00
0210 I Introduction Of Empty But I Approved Commercial
Referenced Schedules ...
0215b I Approval Of SADD Approved Implementation
Version 4
0217 I Pilot Office Approach For I Withdrawn
Offices In Live Trial
0222 I Introduction Of New Approved Commercial &
Versions Of Implementation,
Consumables Schedules includes CCN
Into DSS And POCL 152
Agreements
0228b I Reference Data To Approved Implementation
Pathway Application
Interface Specification Poa 54
Version 3.3 _
0229a I Reference Data To Approved Implementation
Pathway Application
Interface Specification (coneaponde to
Physical Filename superseded by
228b)
0231a I Changes To BES, OBCS, I Approved Release 1c
EPOSS R1c PPD To documentation
Cover ‘Forced Logout’
System Fix
0233 I Authorities Agreement Approved Commercial
Schedule A06 Price
Adjustments
0234 I Updates To Schedules Rejected SADD 5.1
For Acceptance Baseline passim
0236 I Restoration Of POCL Approved Commercial
Consumables (Ithaca
Counter Printer Ribbon)
0237 I Additional Signatories Approved Administrative
0238 I Schedule A02 Policies & I Approved Administrative
Standards
0239a I Clarification Of Approved Commercial
Requirement 493
0241a I Enhancement Of Withdrawn
Schlumberger Key
© 2000 ICL Pathway Ltd
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Change Control Notices Applied Version: 6.0
Date: 23/10/00
Product To Include
Talexus Functionality
0245c I Definition Of “Working Approved SADD 5.1
Documents” 0.1.2
0249a I Introduction Of Logistics I Approved SADD 5.0
Feeder Service 4.1.5.4.2
(BRD V15) SADD 5.1
0.1.2
0251a I Release Contents Approved Implementation
Description - New
Release 2
0256 I Establishment Of ANew I Withdrawn
Contract Controlled
Document
“Implementation
Programme Plan”
0258 I New Contract Controlled I Withdrawn,
Document - AP Client
Take On Process See also 261a
0259a I NR2 Service Levels Rejected Implementation
See CCN284
0261a I Agreement Of AP Client I Approved SADD 5.2
Take On Process - A2A 0.1.2
Ref Id: R545-1a & 1b & 3
0262 I General - Security Approved Implementation
Contingency Plans - A2a
Ref Id: R 830-2
0263a I Detailed Format Of All Approved Commercial
Interfaces - A2A Ref Id:
R831
0264 I Interface Integrity Approved Documentation
Controls - A2a Ref Id:
R891-1
0265 I Change To SADD Withdrawn SADD 5.0
Version 4.1 To Change 4.1.5.2.3.4.1
Description For TMS
“Fire Zones”
0268 I Introduction Of Virtual Approved SFS, ACP
Private Networks (SG
VPN)
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Date: 23/10/00
0270 I POCL Applications — Approved Implementation
EPOSS: Transaction
Times (A2a R870-1)
0271 I POCL Applications - Approved Implementation
EPOSS: Transaction
Times (A2a R870-2)
0277b I Pathway To TIP AIS Approved SADD 5.1
Update To V5.3 0.1.2
0280 I Implementation - Service I Approved Implementation
Level Agreement:
Operational Systems
Help Desk (A2a R914-3)
0281 I Implementation - Service I Approved Implementation
Level Agreement:
Operational Systems
Help Desk (A2a R914-5)
0283 I Change Of Registered Approved Commercial
Office
0284 I Measurement Of Printer I Approved Implementation
Times Linked to 259a
0286d I Introduction Of Training Approved Implementation
Courses SADD 5.1
0.1.2
0288 I Modify Password Expiry I Approved Release 1c
Parameter In OPS Implementation
0289 I APS Data Capture -A2a I Approved Commercial
Ref. Id: R547
0290a I POCL Interfaces -—(A2a_I Approved Commercial
Ref Id: S831-8)
0292 I Benefit Payment Service I Approved Commercial
— OPS Interface: ESNCS
To OBCS — (A2A Ref Id:
R956-3)
0297 I War Pension Order Approved Implementation
Books Being Barcoded (in 1¢ also)
0301 I APS Watercard Smart Approved SADD 5.1
Product 0.1.2
302 APS Quantum Smart Approved SADD 5.1
Product 0.1.2
© 2000 ICL Pathway Ltd
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Change Control Notices Applied Version: 6.0
Date: 23/10/00
0304a I Flat Panel Display Approved SADD 5.1
Monitors (FPDs) 4.1.5.1.6
0305a I SLA For Helpdesk “Calls I Withdrawn
Not Answered”
0309 I Steady State Testing — Withdrawn
Live Trial Parameters —
(A2a Ref Id: R925-5)
0310a I Introduction Of Document I Approved Implementation
To Define APS Client
Baseline
0311c I Counter Hardware Approved SADD 5.2
Design Specification 4.1.5.1.2-7
0312a I Introduce References To I Approved Commercial
POCL HAPS Into Related
Agreements
0313a I HAPS Disaster Recovery I Approved SADD 5.2
Proposal (Superseded I 0.1.2
in part by 4.1.2.4.3
539a)
0323a I Introduction Of Revised I Approved SADD 5.2
Contract Controlled And 0.1.2
Referenced Document
List
0327a I APS Token Verification Rejected
Service Linked to 333
Linked to 558
0333a I Amend APS Client Approved SADD 5.2
Baseline Linked to 327 I 0.1.2
Linked to 558
0337 I 2 OR 3 Week Cash Approved SADD 5.2
Account 4.1.3.3.2.8,
4.1.3.3.4
0338 I To Introduce the APS Approved Acceptance
Acceptance Specification
as aCCD
0340 I To Introduce the Approved Acceptance
Implementation A (User
Training) Acceptance
Specification as a CCD
0342 I To Introduce the Approved Acceptance
© 2000 ICL Pathway Ltd
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23/10/00
Implementation C.
(Services) Acceptance
Specification as a CCD
0343
To Introduce the MIS
Acceptance Specification
as aCCD
Approved
Acceptance
0344
To Introduce the OBCS
Acceptance Specification
as aCCD
Approved
Acceptance
0345
To Introduce the Security
Acceptance Specification
as a CCD
Approved
Acceptance
0346
To Introduce the Service
Levels Acceptance
Specification as a CCD
Approved
Acceptance
0347
To Introduce The TIP
Acceptance Specification
As ACCD
Withdrawn
0349
Siting Of Infrastructure
Elements In An Outlet
Approved
SADD 5.2
0.1.2
0350
AP Client Specifications
(A2A Ref Id: R545-2)
Approved
SADD 5.2
0.1.2
0351
Reconciliation — Service
Levels (A2A Ref Id: R891-
2)
Rejected
0353
Timing Of Site Survey
(A2A Ref Id: R945-4&5)
Approved
SADD 5.2
0.1.2
0354
Format Of Reports &
Receipts (A2A Ref Id:
R693)
Withdrawn
0355
Cash Holdings Report
(A2A Ref Id: R696-1)
Withdrawn
0356
EPOSS Reports — (A2A
Ref Id: R696-2)
Withdrawn
0357
Format Of EPOSS
Reports (A2A Ref Id:
R696-3)
Withdrawn
0358
Format Of Outlet Balance
Report (A2A Ref Id:
Withdrawn
© 2000 ICL Pathway Ltd
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R808)
0359
EPOSS Reference Data
— Format Of Outputs
(A2A Ref Id: R818-1)
Withdrawn
0360
Provision Of General
Management Information
(A2A Ref Id: R894-1)
Withdrawn
0361
To Introduce the Audit
Acceptance Specification
as aCCD
Approved
Acceptance
0362
To Introduce Updated
Version of OBCS
Acceptance Specification
as aCCD
Approved
Acceptance
0363
Introduce Frame Relay
Communications
Approved
SADD 5.2
4.1.5.1.1.2
0364
Impact Assessment To
Introduce Barcoded BT
Bills
Withdrawn
0370
To Introduce the TIP
Acceptance Specification
as aCCD
Approved
Acceptance
0375
Introduce PSTN
Communications
Withdrawn
0376
British Gas Trading
Simple Payment Module
Smart Product
Approved
NR2+
0377
Introduce Application
Interface Specification
Reference Data to
Pathway Non-Automated
Type B Data
Approved
(11/2/99)
(Superseded
by CCN466)
SADD 5.2
0.1.2
Pathway
attempting
implementation
in NR2
0378
To Introduce the EPOSS
Acceptance Specification
as aCCD
Approved
Acceptance
0379
To Introduce the Help
Desk Acceptance
Specification as a CCD
Approved
Acceptance
© 2000 ICL Pathway Ltd
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Date: 23/10/00
0380 I To Introduce the Approved Acceptance
Reconciliation
Acceptance Specification
as a CCD
0381 I To Introduce the Rollout I Approved Acceptance
Acceptance Specification
as aCCD
0382 I To Introduce the End-To- I Approved Acceptance
End Service Acceptance
Specification as a CCD
0383 I To Introduce the Approved Acceptance
Schedule C3 Acceptance
Specification as a CCD
0384 I Introduce Installation Approved SADD 5.2
Strategy, IM/STR/026 as 0.1.2
a Contract Controlled
Document
0386 I Number of Counter Approved Implementation
Positions (A2A Ref
Id;R945-1)
0387 I ESNCS - Restate Full Approved SADD 5.2
Stops and Recalls List 4.1.4.2.1
(A2A Ref Id;R956-1)
0388 I To Introduce the Policies I Approved Implementation
& Standards Acceptance
Specification as a CCD
0391c I Introduction of Version Approved SADD 5.2
6.0 of Horizon OPS (5/10) (with 0.1.2
Reports & Receipts several
Some aspects to be caveats)
implemented at CSR+
0395 I APS Receipt — Client and I Approved Implementation
Scheme Name (11/3/99) (receipt layout)
See CCN391
0400 I To Introduce the POCL Approved Acceptance
Reference Data Interface
Acceptance Specification
as aCCD
0402 I Details of Training CR R35 CR withdrawn
Courses withdrawn
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Version: 6.0
Date: 23/10/00
0405a
Amendment to S507 to
Reference CCD for
Definition of Christmas
Period
Approved
Implementation
0406
Delete Misplaced Text in
POCL Schedule HO8
(A2A PHO8-3)
Withdrawn
0407
OPS Technology Refresh
(A2A R560)
Approved
Commercial
0409
Clarify Wording re.
Mobile Configurations in
Schedule PGO1
Withdrawn
0411a
British Gas Trading
Simple Payment Module
Smart Product
Approved
SADD 5.2
4.1.2.2.2
0412a
Authorities Agreement
Schedule A06 Price
Adjustments for 1999
Approved
Commercial
0413a
Invoice Design
(A2A PA10)
Rejected, to
be further
revised
0414
Remove Out of Date
Pathway comment from
Solution 818
(A2A $818)
Withdrawn
0415
Introduction of 1999/2000
Cash Account
Approved
Implementation
0417
APS Key Management
(A2A $952-2)
Approved
Documentation
0419
Appearance of the OPS
Equipment
(A2A R465, S465-1)
Approved
Documentation
0420
OPS Interface ESNCS to
OBCS
(A2A R956-2)
Approved
Documentation
0423a
Audit Trail
(A2As R699, R942, S699-
1, S699-2, S699-3)
Approved
Documentation
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
C:\__All\_SADD\Sadd60W6\S605c (CCNs).doc.
Printed: 10/24/00
Page C-16
FUJ00001431
FUJ00001431
ICL Pathway Service Architecture Design Document Ref: CR/FSP/004
Change Control Notices Applied Version: 6.0
Date: 23/10/00
0426 I Revision to Office Approved SADD 5.2
Weekly Suspense 4.1.3.3.44.1.3.3.
Account Report 44
0427 I Client Report Upgrade to I Approved Implementation
1999/2000 Specification (report layouts)
0428b I Update CCD list to Approved SADD 5.2 0.1.2,
Introduce New Versions 4.1.2.4.3
of and Additional
Interface Specifications
0429a I Introduce Document Approved Implementation
Scheduling Strategy as a
CCD
(A2A R517)
0430 I EPOSS General Service I Approved Documentation
Levels
(A2A R871)
0431 I Acceptance Approved Acceptance
Specifications
Consolidated Caveats as
aCCD
0432a I Acceptance Incidents Approved Acceptance
raised by the Contractor
0433b I Introduction to POCL of Approved SADD 5.2,
the Euro 4.1.5.1.2
0434b I 1999/2000 Cash Account I Approved Implementation
format — to allow ICL
Pathway to update the
Horizon Cash Account
Report to comply with
Revised Layout and
presentation 1824/1854
0435d I Update Contract Approved SADD 5.2
Controlled List to 0.1.2
Introduce APS Reports
Document
0436 I Security Statements Approved SADD 5.2
Document for Siemens 0.1.2, 4.1.2.5
Metering Limited
0437 I Extension of Training Approved Implementation
Window in Live Trial for
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
C:\__All\_SADD\Sadd60W6\S605c (CCNs).doc.
Printed: 10/24/00
Page C-17
ICL Pathway
Service Architecture Design Document
Change Control Notices Applied
Ref:
Version:
Date:
FUJ00001431
FUJ00001431
CR/FSP/004
6.0
23/10/00
Offices that Undertake an
Individual Stock Unit
Balance using ECCO+
0438
Revision of section
5.4.1.4 Security
Functional Specification
Withdrawn
0439
POCL Disaster Recovery
Interface Service
Proposal
Withdrawn
04415
Introduction of Network
Business Support Centre
— Live Trial
Approved
Live Trial only
Documentation
changes via
other CCNs
0442
Reconciliation (A2As)
Withdrawn
0444
Horizon OPS Reports
and Receipts
(A2As)
Approved see
391¢c
A2As only
0445b
Changes to the Pathway
to TIP AIS to support
Operational TIP at
Release 2+
Withdrawn
0448
Introduce New Version of
DSS Client Interface
Specification/OBCS
(V3a)
Approved
(Now
superseded)
0453
Supply of Consumables
(A2A S466-1)
Approved
Implementation
0455
Horizon Office Platform
Service Style Guide
(A2A R475)
Withdrawn
0457b
Amendments to Solution
Reference 914
(A2As)
Withdrawn
0458
To Introduce the POCL
Infrastructure Acceptance
Specification as a CCD
Approved
Acceptance
0460a
Resolution of Various
A2As
Withdrawn
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
C:\__All\_SADD\Sadd60W6\S605c (CCNs).doc.
Printed: 10/24/00
Page C-18
FUJ00001431
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ICL Pathway Service Architecture Design Document Ref: CR/FSP/004
Change Control Notices Applied Version: 6.0
Date: 23/10/00
0461 I Disaster Recovery Withdrawn
Provision for Huthwaite
0462 I Introduce the SFS Approved SADD 5.2
Version 4.0 as a CCD 0.1.2
0464b I Introduction of the AP Approved SADD 5.2
Client Migration Strategy I (Superseded) I 4.1.2.10.2
as aCCD
(A2As R971, S971-1)
0465 I Introduce the Security Approved SADD 5.2
Policy Version 4.0 asa 0.1.2
CCD
0466 I CCDAIS Reference Data I Approved SADD 5.2
to Pathway 0.1.2
0467b I SADD A2As Approved A2As only
0470 I ToLink a POCL Approved Within the
Financial Year With a Set lifetime of CSR
of Reports and Mappings
to Include the Cash rere,
Account,Redeemed {I I 0
Savings Stamps
Summary and Counters
Revenue Schedule
0471 I Restricted Functionality Approved SADD 5.2
at Outlets 4.1.5.3.2.1.5
(A2A S473-1)
0472 I Change to Requirement I Approved SADDS5.2,
818/3 4.1.3.3.5
0473c I Facilitate the POCL Approved SADD 5.2,
Management of Products 4.1.3.2,
using Item Transaction 4.1.3.2.1
Mode
0474 I Introduce Document Approved Sections 0-3,
“Removal of Existing Section 4.1.1,
Customers from the Card Annexes A-B
Scheme” as a CCD and passim.
0475 I Live Trial Enhancement 1 I Approved SADD 5.2,
— Validate the Office 4.1.3.3.2.8.5
Brought Forward Figure
at Migration
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Page C-19
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ICL Pathway Service Architecture Design Document Ref: CR/FSP/004
Change Control Notices Applied Version: 6.0
Date: 23/10/00
0476 I Live Trial Enhancement 2 I Approved SADD 5.2,
— Stock Declaration 4.1.3.3.2.8.1
Process for Shared Stock
Units to become Optional
0477 I Live Trial Enhancement 3 I Approved SADD 5.2,
— Allow Users to Select 4.1.3.3.2.8.1,
and Edit Existing Stock, 4.1.3.3.2.8.3
Stamp and Cash
Declarations
0478 I Live Trial Enhancement 4 I Approved SADD 5.2,
— Reduction of Forced 4.1.3.3.2.8
Cash, Stock, Stamp
Declarations
0479 I Live Trial Enhancement 8 I Approved SADD 5.2,
— Remove the Cash 4.1.3.3.2.8,
Account Snapshot 4.1.3.3.4.1
Function
0480 I Live Trial Enhancement 7 I Approved SADD 5.2,
— Declaration and Stock 4.1.3.3.2.8.1
Adjustment of Linked
Products
0481 I Live Trial Enhancement 9 I Approved SADD 5.2,
— Stamp Declaration by 4.1.3.3.2.8.1
Volume Rather than
Value
0482 I Live Trial Enhancement I Approved SADD 5.2,
10 — Remove the Office 4.1.3.3.2.12,
Balance Process 4.1.3.3.4,
4.1.3.3.4.1,
0483 I Introduction of the NR2 Approved Documentation
PPDs as CCDs
0484 I Introduction of Additional I Approved SADD 5.2
Copy of TMS Layer 4.1.5.2.3.4.1
Following Loss of Single
Data Centre
0485 I Resolution of Group 20 Withdrawn
A2As
0486c I Business Continuity (A2A I Approved SADD 5.3
$830-1, S830-2,P/G01- [With manual I 0.1.2
15) emendations]
0487b I Extension of Training Approved Implementation
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Page C-20
ICL Pathway Service Architecture Design Document Ref:
Change Control Notices Applied
FUJ00001431
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CR/FSP/004
Version: 6.0
Date: 23/10/00
Window to 10 days for
ECCO+ Offices in NRO
0488
Changes to MIB and UAE
Events Following
Treasury Review
Withdrawn
0489
Change of POCL
Registered Address
Approved
Commercial
0490
Introduction of the
Horizon Office Platform
Service Style Guide
(SD/STD/001 V2.0) as a
Contract Controlled
Document
Approved
SADD 5.3
0.1.2
0491
To Baseline TIP AIS V5.6
Approved (but
superseded by
524)
0492
Introduce Document “ICL
Pathway Core Systems
Release Contents
Description” as a CCD
Approved
SADD 5.2
0.1.2
0493a
TMS Facilities A2A
(A2A Ref Id: S478-2)
Approved
Implementation
0494
Introduce Testing
Strategy Documents as
CCDs (A2A Ref Id: S925-
1)
Approved
SADD 5.2
0.1.2
0495e
The Production of the
Counter Procedures and
the Horizon System User
Guide at NR2 (A2A Ref
Id: $913-1, S913-2, $913-
3, $913-4)
Approved
Implementation
0496c
Reference Data TMS
Agent — Receipt of Daily
File (A2A Ref Id: PG01-8)
Approved
SADD 5.3
0.1.2
0497
Resolution of A2A PF01-
3 (A2A Ref Id: PF01-3)
Approved
SADD 5.2
4.1.3.3.1
0498b
To Introduce New
Version of Release
Policy as CCD
Approved
SADD 5.2
0.1.2
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
C:\__All\_SADD\Sadd60W6\S605c (CCNs).doc.
Printed: 10/24/00
Page C-21
ICL Pathway
Service Architecture Design Document
Change Control Notices Applied
Ref:
Version:
Date:
FUJ00001431
FUJ00001431
CR/FSP/004
6.0
23/10/00
0499
Benchmark Counter
Transaction Times
Approved
SADD 5.2
0.1.2
0500
Reset the Horizon
Configurable Parameters:
Session Inactivity
Timeout and Forced
Logout Timeout
Approved
Implementation
0501
Paid Study for Live Trial
Enhancement 5- Order of
Presentation of Products
on Balance Reports
Withdrawn
0502a
Cash Account Report -
Add a New Quantity Field
to the Receipts Table
Withdrawn
0503
Introduce Document “ICL
Pathway Core System
Release Plus Contents
Description” as a CCD
Approved
SADD 5.2
0.1.2
0504
Alignment of Telephone
Answering Targets in the
POCL and Authorities
Agreements
Withdrawn
0505
Resolution of
Implementation A2As
(A2A Ref Ids : R945-6,
R945-7, S945-1, S945-2,
$945-5, P/G10-2)
Withdrawn
0506
Reference Data A2As
(A2A Ref Id: S539-1,
$539-2, S539-3)
Approved
SADD 5.3
0.1.2
0507
Resolution of Group 20
A2As A2A Ref Id: 832-1,
$524-2, S527-1, S$529-1)
Approved
SADD 5.2
4.1.5.3.3.1
0508a
Roll Out Strategy (A2A
Ref Id: R926, S926-1,
$926-3, S514-1, S516-1,
R941, S941-1, P/G06-1)
Approved
SADD 5.3
0.1.2
0509
Counter Transaction
Performance
Measurement and
Benchmarking
Approved
SADD 5.2
0.1.2
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Page C-22
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ICL Pathway Service Architecture Design Document Ref: CR/FSP/004
Change Control Notices Applied Version: 6.0
Date: 23/10/00
0510b I Removal of DSS and Approved SADD 5.3
BPC Content for Training 0.1.2, 4.1.7
Documentation
0511 I Change to Training Withdrawn
Scheduling and Minimum
Training Compliance
document
0512a I Operational Business Approved SADD 5.2
Change — Outlet (A2A 0.1.2, 4.1.7
Ref Id: R494 and S519-1)
0513a I Requirement 890 (APS Approved SADD 5.2,
Reconciliation) - Change 4.1.2.5
Solution in Schedule
PA16
0514 I Introduction of the LFS Withdrawn,
Application Interface but see 531a
Specification (CRO059)
0515 I Change to POCL Approved SADD 5.2
Schedule K03 - LFS - 4.1.5.4.2.1
POCL Responsibilities
0516a I Introduce Document Approved SADD 5.2
“Pathway to SPM 0.1.2, 4.1.2.2.2
Application Interface
Specification” as a CCD
0517a I Introduce “User Approved SADD 5.3
Satisfaction 0.1.2
Measurement in
Implementation — ICL
Pathway Measures” as a
CCD (A2A Ref Id: G06-4,
G06-5, G06-6, $502-1,
$503-1, S511-1)
0518b I APS Client Connection Approved SADD 5.2
Service Description 0.1.2,4.1.2.2
0519a I Amendments to User Approved SADD 5.2
Training Courses 0.1.2, 4.1.7
Following Live Trial
0520a I HFSO Course Approved SADD 5.2
Amendment 0.1.2
0521a I HFSO Refresher Course I Approved SADD 5.2
0.1.2
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
C:\__All\_SADD\Sadd60W6\S605c (CCNs).doc.
Printed: 10/24/00
Page C-23
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ICL Pathway Service Architecture Design Document Ref: CR/FSP/004
Change Control Notices Applied Version: 6.0
Date: 23/10/00
0522 I Changes to Bar Code on I Approved SADD 5.2
WPA Books 0.1.2
(Documentary change to
OBCS Business Rules
document)
0523a I Introduce Version 5.0 of I Approved Implementation
the Counter Infrastructure
Rollout Strategy
0524 I To Baseline TIP AIS V5.7 I Approved SADD 5.2
0.1.2
0525 I Documentation IPR Approved Commercial
0526 I Change to LFS Data Approved SADD 5.2
Retention - Advice Notes 4.15.4.2.2.4
0527a I Introduction of the LFS Approved SADD 5.2
Bar Codes Document 0.1.2
0528 I Introduction of the LFS Approved SADD 5.2
Data Retention 0.1.2
Document (CR P0105)
0529a I Introduction of the Approved SADD 5.2
Inventory Item 0.1.2
Specification
0530 I Introduction of the LFS Approved SADD 5.2
User Roles and Access 0.1.2
Permissions Document
(CR P0107)
0531a I Introduction of the LFS Approved SADD 5.2
Application Interface 0.1.2
Specification
0532 I Introduction of the LFS Approved SADD 5.2
Reports and Receipts 0.1.2
Document (CR P0109)
0533 I Change of ICL Pathway I Approved Commercial
Limited Registered
Address
0534 I Introduction of the LFS Withdrawn
Business Processes and
Business Rules
0535 I DSS Client Interface Approved SADD 5.2
Specification / OBCS 0.1.2
(Version 3a)
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Printed: 10/24/00
Page C-24
ICL Pathway
Service Architecture Design Document
Change Control Notices Applied
Ref:
Version:
Date:
FUJ00001431
FUJ00001431
CR/FSP/004
6.0
23/10/00
0536a
Support of Millennium
Weekend Horizon
Operational Health
Check
Approved
SADD 5.4
0.1.2
0537
Controlled Counter
Reboots
Withdrawn
0538a
Provision of System Busy
Warning
Approved
See also
CCN490
Implementation
0539a
Introduce a New Version
of the Pathway to HAPS
Interface Specification as
a Contract Controlled
Document
Approved
SADD 5.1
0.1.2, 4.1.2.4.2,
4.1.5.3.3.3.1,
4.2
0540
Removal of Satellite
Office Requirement
Approved
SADD 5.2
4.1.5.1,
415.17
0541
Amend POCL Train The
Trainer Course Following
Removal of BES
Withdrawn
0542
Amend Auditors Course
Following Removal of
BES and Revision After
Live Trial
Withdrawn
0543b
Change of RNM Training
from CM Course to
HFSO Course
Approved
SADD 5.3
0.1.2, 4.1.7
0544
The Creation of a
Network Business
Support Centre as the
Single Point of Contact-
Paid Study
Withdrawn
0545
MiMAN & MiECCO
Upgrade to Support the
Migration of Matched
Quantities of Postal
Orders and Fees
Approved
SADD 5.3
4.1.3.3.2.8.10
0546
Introduce NR2 EPOSS
PPD Version 3.0 as a
Contract Controlled
Document
Approved
SADD 5.2
0.1.2
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
C:\__All\_SADD\Sadd60W6\S605c (CCNs).doc.
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Page C-25
ICL Pathway
Service Architecture Design Document
Change Control Notices Applied
Ref:
Date:
Version:
FUJ00001431
FUJ00001431
CR/FSP/004
6.0
23/10/00
0547
Modify LFS Pouch
Delivery Receipt
(CR P0121a)
Approved
SADD 5.3
0.1.2
0548
Change to Content of the
LFS User Roles and
Access Permissions
Document (JED/LFS/002
v1.2)
Approved
SADD 5.2
0.1.2
0549
Remove ICL Pathway’s
Obligation to Evaluate
Training Events by Using
Levels 3 & 4 of the
Kirkpatrick Model
Approved
Implementation
0550a
This Supplemental
Agreement (First)
Approved
Commercial
0551
Remove Requirement for
an Operational Timetable
from the LFS Contract
Schedule KO3
Approved
SADD 5.3
0.1.2
0552
Introduction of the LFS
Business Contingencies
Document
Approved
SADD 5.2
0.1.2
0553a
Update and Introduce as
Contract Controlled, the
Benchmark Counter
Transaction Time
Documents
Approved
SADD 5.3
0.1.2
0554a
Introduction of Non-Value
Stock Reports
(CR P0136)
Approved
(Subsumed in
CCN548)
0555
Change Schedule 4 Part
A of Second
Supplementary
Agreement (section 2)
Approved
Implementation
0556a
To Introduce Inland
Revenue Order Books
into OBCS
Approved
SADD 5.3
4.1.4.1
0557b
Changes Resulting from
Second Enhancement
Workshop on 26th July
1999 (Enhancement Nos.
Approved
SADD 5.3
0.1.2
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Page C-26
ICL Pathway Service Architecture Design Document
Change Control Notices Applied
FUJ00001431
FUJ00001431
Ref: CR/FSP/004
Version: 6.0
Date: 23/10/00
06, 09, 23, 26, 31, 53,
61)
0558b
Amend APS Client
Baseline
Approved
SADD 5.3
0.1.2
0559
Paid Study To Assess the
Feasibility Of
Rationalising The ‘Cut-
Off Process (POCL CR
P0134)
Withdrawn
0560
This Second
Supplemental Agreement
Approved
SADD 5.2
0.1.2, 4.1.5.4.1
0561
Emergency CCN to the
Codified Agreement
Approved
Implementation
0562
New Paragraph to
Schedule G01 of the
Codified Agreement
Approved
SADD 5.2
4.1.5.4.1
0563b
Introduction of a New
Version of the Reference
Data to Pathway Type A
Application Interface
Specification (AIS) for
CSR+
Approved
SADD 5.5
0.1.2
0564a
Introduction of a New
Version of the Reference
Data to Pathway Type B
Application Interface
Specification (AIS) for
CSR+
Approved
SADD 5.5
0.1.2
0565
Rollout Replan Based
Upon RNM Clusters And
Early Migration Of ECCO
Outlets
Approved
Paid Study
0566a
Change to the
Application of the 5 Day
Training Window
Approved
Implementation
0567
Prevent Further Nugatory
Spend on A702 Scales
Support
Rejected
0568d
Alteration to Pricing of
Training Courses
Approved
SADD 5.3
4.1.7
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Page C-27
ICL Pathway
Service Architecture Design Document
Change Control Notices Applied
Ref:
Version:
Date:
FUJ00001431
FUJ00001431
CR/FSP/004
6.0
23/10/00
0569
Change Screen Keypad
to ‘QWERTY’ Format
Withdrawn
0570a
Epson Stylus 200
Replacement/POCL
Consumables Price
Revision
Approved
Implementation
0571
Amending the Codified
Agreement
Approved
Commercial
0572
Amending the Second
Supplemental Agreement
Approved
Commercial
0573
Girobank PDR Report
—Suppression of
Reversal Transactions
Approved
SADD 5.3
4.1.3.3.2.9
0574
Girobank PDR Report —
Reporting of Cash
Account Period
Approved
SADD 5.3
4.1.3.3.2.9
0575
Girobank PDR Report —
Removal; of ‘By User’
Option for Shared Stock
Units
Approved
SADD 5.3
4.1.3.3.2.9
0576
Introduce New Change
Control Note Version &
Update Codified
Agreement
Approved
Administrative
0577
Remove Signature and
Date Stamp Features
from Stock Unit Balance
Snapshot Report
Approved
Implementation
0578
Ring-fencing Dummy
Product Codes Used by
Pathway
Approved
Implementation
0579
Amend the POCL
Regional Helpline
Number
Approved
Implementation
0580a
Introduce A Cash
Account Format For
Financial Year
2000/2001
Approved
SADD 5.3
4.1.3.3.4
0581
TMS Message Switching
(A2A Ref Id: S478-3
Approved
SADD 5.3
4.1.5.2.3.3
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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ICL Pathway Service Architecture Design Document Ref: CR/FSP/004
Change Control Notices Applied Version: 6.0
Date: 23/10/00
0582 I Revision of Formal POCL I Approved Administrative
Contact Point and ICL
Pathway Contact
Telephone Numbers
0583 I Introduce two new Approved Implementation
Girobank PDRs
0584 I Ongoing Supply of POCL I Approved Implementation
Consumables (A2A Ref:
B04-1)
0585 I Implementation Of Approved Implementation
Changes To Allow
Rollout To Be Schedules
By RNM Clusters And
Also To Ensure Early
Migration Of ECCO And
Alps Outlets
0586 I Introduction of the Euro Approved Paid Study
Within Horizon —
Request For A Paid
Study
0587 I Introduction of Version Approved SADD 5.3
7.0 of Horizon OPS 0.1.2
Reports and Receipts —
Pathway Horizon Office
Platform Service,
SD/DES/005
0588a I Introduce Document Approved SADD 5.3
“Pathway to Client 0.1.2,
Standard 4.1.5.2.3.3
Magcard/Barcode
Application Interface
Specification” as a CCD
0589a I A2A S514-1 -OPS Approved Implementation
Acceptance Criteria
0590a I A2A G01-10 Approved SADD 5.2
4.1.2.4.3
SADD 5.3
0.1.2
0591 I A2A GO1-2 Approved Implementation
0592 I A2A G01-3b Approved Implementation
See also
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Change Control Notices Applied Version: 6.0
Date: 23/10/00
CCN632
0593 I A2ZA LO2 Approved SADD 5.3
0.1.2
0594 I POCL Disaster recovery I Approved Paid Study
Provision for the Live
Gateway at Huthwaite
0595 I To Introduce Pathway To I Approved SADD 5.3
Post Office Technical 0.1.2,
Interface Specification As 4.1.5.4.2.1
ACCD.
0596a I Residual Training A2As Approved Implementation
... for R915 and S915] SADD 5.3
0.1.2
0597 I Resolving Requirements I Approved Implementation
to Agree OBCS File
Delivery Time
0598a I Relinquish CS/PRO/013_ I Approved SADD 5.3
Pathway Customer passim
Service PPD Structure
and Review Method as a
Contract Controlled
Document
0599 I Introduce CS/PRO/021 Approved SADD 5.4
NR2 Electronic Point of 0.1.2
Sale Service: Processes
and Procedures
Description as a Contract
Controlled Document
0600 I Second Supplemental Approved SADD 5.5
Agreement 0.12
0601b I Introduction of M Stares I Approved Administrative
as Managing Director of
ICL Pathway and
Authorised Signatory, R
Christou as Chairman of
ICL Pathway Board and
Update of Schedule A14
0602a I Create Additional Approved SADD 5.3
Training Data For CSR+ 0.1.2, 4.1.3.3.6
(Training Counter &
Training Mode)
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Change Control Notices Applied Version: 6.0
Date: 23/10/00
0603a I Amendment to the Approved Implementation
Internal POCL RDS
Reference Data
Versioning
Implementation
0604 I Remittance of Non-Value I Approved SADD 5.3
Stock in ADC modes 0.1.2,
(ROAD and RIAD) 4.1.5.4.2.2.2
0605 I Updated Version Of Withdrawn
Redeemed Savings
Stamp Report for
2000/2001
0606 I Correction of Codification I Approved Administrative
Error re. Cash Account (See CCN
81d)
0607a I Introduce the LFS Approved SADD 5.3
Business Process 0.1.2
Diagrams as a Contract
Controlled Document
0608a I Changes to Contract Approved SADD 6.0
Controlled Documents to 0.1.2
allow for 16 Week
Training Cycle in the
Installation Phase of
NRO
0609 I Establishing a new Approved Administrative
baseline set of the (Introduces
Codified Agreement Version 1.2)
0610 I APS to Pathway CQO Approved SADD 5.3
AIS Clarification 0.1.2
0611 I Modify Pathway toSPM I Approved SADD 5.3
Application Interface 0.1.2
Specification
0612 I Codified Agreement Approved Commercial
Schedule A12 Price
Adjustments for 2000
0613 I Specify Limits for Approved SADD 5.3
Collections 0.1.2
0614b I LFS Pick List Ordering Approved SADD 5.3
0.1.2
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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ICL Pathway
Service Architecture Design Document
Change Control Notices Applied
Ref:
Version:
Date:
FUJ00001431
FUJ00001431
CR/FSP/004
6.0
23/10/00
0615
Amendment To The File
Naming Convention Used
For Reference Data Files
Passed By POCL To
Pathway
Approved
SADD 5.3
0.1.2
0616
Paid Study Of Potential
Enhancements For
Receipt And Payment
Misbalances
Withdrawn
0617
Revision to Schedule
A04 — Contract
Management
Approved
Administrative
0618
Provide A Proposal To
Specify A DR Option For
The Generic AP Client
Technical Interface
Approved
Paid study
0619
Revision to configuration
limits
Approved
Commercial
0620
CSR+ Back-Fill Training
Withdrawn
0621
Modify Pathway to HAPS
Application Interface
Specification
Approved
SADD 5.3
0.1.2
0622a
Introduce SD.STD/001
Horizon Office Platform
Service Style Guide
version 3.0 as a Contract
Document
Approved
SADD 5.4
0.1.2
0623
Change SPM Token ID
From SPMO01 to SPMO2.
Update Associated
Documentation
Approved
SADD 5.3
0.1.2
0624
Electronic Link between
NBSC and HSH
Approved
Paid study
0625
Revision to Token
Verification Service
Withdrawn
0626
Amend AP Client
Baseline
Approved
SADD 5.3
0.1.2
0627
Additional Training Data
For All POCL Counter
Training Office Training
Approved
Implementation
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Change Control Notices Applied Version: 6.0
Date: 23/10/00
Systems
0628a I Additional Validation Approved Implementation
Functionality For
Quantum Smart Cards
0629a I Relocation of the ICL Approved SADD 5.3
Pathway to HAPS 4.1.5.3.1, 4.2
Gateway SADD 5.5
4.1.5.2.3.3
0630 I Update of PPDs with Approved SADD 5.5
Changes to Powerhelp 0.1.2
Call References
0631a I Amendment To Parcel Approved
Traffic Input To Reduce
Table 12 Errors
0632b I Introduce Mobile Approved SADD 5.5
Configuration 0.1.2,4.1.5
0633b I Introduce Satellite Approved SADD 5.5
Communications Access 4.1.5.1.1.2 et
Method seq
0634 I Update To POCL Approved Administrative
Ordering Points And
POCL Deputy For CCN
Approval
0635 I Introduce Document Approved SADD 5.3
“Pathway to Client 0.1.2,
Standard Watercard 4.1.5.2.3.3
Application Interface
Specification” as a CCD
0636 I Establishing A Baseline Approved Administrative
Set Of The Codified (Introduces
Agreement As At Version 1.3 of
31/1/2000 the Contract)
0637 I Introduce Document Approved SADD 5.3
“Pathway to Client Type 0.1.2,
‘G’ Magcard/Barcode 4.1.5.2.3.3
Application Interface
Specification” as a CCD.
0638a I Introduce Implementation I Approved Implementation
Documents as CCDs SADD 5.5
(A2A — Side Agreement 0.1.2
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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ICL Pathway
Service Architecture Design Document
Change Control Notices Applied
Ref:
Version:
Date:
FUJ00001431
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CR/FSP/004
6.0
23/10/00
to Second Supplemental,
clause 4)
0639
Introduce Automated
Payments Client
Specification for
Hampshire CC as a CCD
Approved
Client version
0640
Change to Delivery
Deadline of CTS file to
TIP
Withdrawn
0641a
Disaster Recovery
Provision For The Live
Gateway At Huthwaite
Approved
42
SADD 5.4
4.1.5.3.1,
4.1.5.3.3.3.1,
0642
Introduce Automated
Payments Client
Specifications for Mid
Kent Water as a CCD
Approved
Client version
0643
Introduce Document
“Pathway to HAPS
Application Interface
Specification” version 5.0
as a CCD
Approved
SADD 5.4
0.1.2
0644
Introduce Document
“APS Host Operational
Reconciliation Reports
for CSR+” version 4.0 as
aCCD
Approved
SADD 5.4
0.1.2, 4.1.2.7
0645
ICL Pathway Deputy for
CCN Approval
Approved
Administrative
0646
Change to "A Point Of
Sale Supporting The
Quantum Application
Utilising The POCL
Secure DLL" to support
legacy functionality.
Approved
SADD 5.4
0.1.2, 4.1.2.5
0647
Introduce Document
“Pathway To CQO
Application Interface
Specification” Version
4.0 As ACCD
Approved
SADD 5.3
0.1.2
0648
Introduce Document
Approved
SADD 5.3
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Change Control Notices Applied Version: 6.0
Date: 23/10/00
“Pathway To SPM 0.1.2
Application Interface
Specification” Version
2.0 As ACCD
0649 I Network Banking Project I Approved Possible future
— Business Analysis project
Resources (Stage 1)
0650a I Project ERA — Systems Approved Possible future
Analysis Resource project
0651b I Add Smart Cards To Withdrawn
POCL Consumable List
0652b I Introduce New Version Of I Rejected
Schedule GO6 (Expires 8/11)
Incorporating The Split
Implementation Strategy
0653 I To Change The Approved Client version
Hampshire CC AP Client
Specification To Include
Southampton CC
0654 I Introduce DVLNI Into The I Approved SADD 5.5
AP Client Migration 0.1.2
Programme Client version
0655a I Replacement Of Annex 1 I Approved Commercial &
To Schedule 12 Of The Implementation
Codified Agreement
0656 I Barring Of Six Approved SADD 5.3
Remittance Buttons To 4.1.3.3.2.7
Facilitate LFS Reporting
To SAPADS
0657b I Update SD/STD/001 Approved SADD 5.5
Horizon OPS Style Guide I See CCN 676 I 0.1.2
to Include the Counter
Shutdown Button
0658 I To Introduce Document Approved Documentation
“Generalised API For SADD 6.0
OPS/TMS” as a CCD 0.1.2
0659 I Defining Post Office Approved Administrative
Network/PON in the
Codified Agreement
0660 I Introduce Automated Approved Client version
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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ICL Pathway
Service Architecture Design Document
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Ref:
Date:
Version:
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6.0
23/10/00
Payments Client
Specification for
Knowsley BC as a CCD
0661
Network Banking Project
— production of draft
version of the Pathway
Network Banking AIS
(Stage[2])
Not submitted
Possible future
project
0662
Network Banking Project
— proof of concept
Approved
Possible future
project
0663
Introduce Automated
Payments Client
Specifications for
Girobank as a CCD
Withdrawn
See CCN 668
0664a
Project ERA — Additional
Systems Analysis And
Design Resources
Approved
Possible future
project
0665
Introduce Automated
Payments Client
Specification for
Yorkshire Electricity as a
CCD
Approved
Client version
0666a
LFS Coin Bag
Remittance Information
(Interim Solution)
Approved
SADD 5.5
0.1.2,
41.5.4.2.2.6
0667
LFS Coin Bag
Remittance Information
(Final Solution)
Withdrawn
0668
Introduce Automated
Payments Client
Specification for
Girobank as a CCD
Approved
Client version
0669a
Reports and Receipts
(SD/DES/005) version
8.0 — Agreed Document-
Only Changes.
Approved
SADD 5.5
0.1.2
0670
Amendment to Schedule
A12 to Support Recurring
CCN Costs
Approved
Documentation
0671
Schedule, Install and
Migrate ECCO+ Outlets
Approved
Implementation
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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ICL Pathway
Service Architecture Design Document
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Ref:
Version:
Date:
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6.0
23/10/00
on a Wednesday
0672
Introduce SD/STD/001
Horizon Office Platform
Service Style Guide
Version 4.0 as a Contract
Controlled Document
Approved
SADD 5.5
0.1.2
0673
Connection to Girobank
Disaster Recovery Site
Submitted
(Expires 3/11)
0674
Add Provision for 7"
Delegate at Training
Events for Counter
Managers, Counter
Assistants and Postal
Officers
Approved
Implementation
SADD 5.5
0.1.2
0675
Extend the Counter
Managers’ Training
Course to 2 Full Days
Withdrawn
0676
Tidy Shutdown
Approved
SADD 5.5
4.1.3.3.1.2
0677
A2A $523-1
Approved
Operational
0678
Change to Pathway to
HAPS Application
Interface
Approved
Implementation
0679b
Introduce The Message
Broadcast Service
Approved
SADD 5.5
4.1.3.3.7.1
0680
To Provide a Cost and
Timescales Impact of
Providing Sub-Totalling
Within the PDR Office
Copy
Withdrawn
Commercial
0681
Introduce Automated
Payments Client
Specification for
Oxfordshire Social
Services as a CCD
Approved
Client version
0682
Introduce Automated
Payments Client
Specification for
Hampshire County
Council incorporating
Southampton City
Approved
Client version
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Service Architecture Design Document
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Ref:
Version:
Date:
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6.0
23/10/00
Council as a CCD
0683
Desktop Usability
Enhancements — Bleeps,
Halos And Key Names
On Buttons
Approved
SADD 5.5
0.1.2
0684
Establishing A Baseline
Set Of The Codified
Agreement As At
30/6/2000
Approved
Administrative
0685a
Five or Six Day File
Client Delivery
Approved
(Superseded
by CCN 697b)
Implementation
0686
Update of PPDs with
Changes to Powerhelp
Call References for
CSR+
Withdrawn
0687
Sub-Licence For ICL
Pathway To Use The
Siemens Secure DLL
Software
Approved
Commercial
0688
Introduce Automated
Payments Client
Specification for Scottish
and Southern Energy as
aCCD
Approved
Client version
0689
Reinstatement Of 30
Outlets On The Rodb,
Previously Removed By
PON
Approved
Implementation
0690
Re-introduce the CCD
List as a CCD
Approved
SADD 6.0
0.1.2
0691a
Revise the Allocation of
Training Courses in the
Codified Agreement
Approved
SADD 6.0
4.1.7
0692a
7 Day Per Week LFS
Schedules
Submitted
(Expires
31/10)
© 2000 ICL Pathway Ltd
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ICL Pathway Service Architecture Design Document
Change Control Notices Applied
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Ref: CR/FSP/004
Version: 6.0
Date: 23/10/00
0693
Introduce SD/DES/005
Horizon OPS Reports
and Receipts - Pathway
Horizon Office Platform
Service V8.0 as a
Contract Controlled
Document.
Approved
SADD 5.5
0.1.2
0694
Provide Additional OBCS
Event Details
Approved
Implementation
0695
To Produce The AIS, TIS
And Client Specification
For British Telecom
Withdrawn
0696a
Introduce Supplement to
Addendum B of ICL
Pathway Core System
Release Plus Contents
Description as a CCD
Approved
SADD 6.0
0.1.2
0697b
Client File Batching and
Client File Delivery
Approved
SADD 6.0
4.1.2.4.3
0698
Change to "A Point of
Sale Supporting the
Quantum Application
Utilising the POCL
Secure DLL" to Support
Legacy Functionality
Approved
SADD 6.0
0.1.2
0699
Network Banking
Automation Project —
Business and Technical
Analysis Resources for
Preliminary Analysis
Phase
Approved
Possible future
project
0700
Removal of
Implementation
Satisfaction Service
Level
Approved
Implementation
0701
Amend APS Client
Baseline
Approved
SADD 6.0
0.1.2
0702a
Change to TIP
Application Interface
Specification
Submitted
(Expires
31/10)
0703
Introduce CSR+ Training
Approved
SADD 6.0
© 2000 ICL Pathway Ltd
COMMERCIAL-IN-CONFIDENCE
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Change Control Notices Applied Version: 6.0
Date: 23/10/00
Course Specifications as 0.1.2
CCDs
0704a I Correcting a Reference Approved SADD 5.5
to the Counter 2.5.2
Operations Manual in the
Codified Agreement SADD 6.0
0.1.2
0705 I Introduce CSR+ PPDs as I Withdrawn
Contract Controlled
Documents
0706 I Style Guide Amendment I Submitted
To Allow EPOSS (Expired
"Receipt Printing" Tablet I 18/10)
See CCN
0708
0707 I Change Of "Hot" Menu Approved Implementation
Icon
0708 I Introduce SD/STD/001 Submitted SADD 6.0
Horizon Office Platform (Expires 2/11) I 0.1.2
Service Style Guide
version 5.0 as a Contract
Controlled Document.
0709 I Remove Pension & Approved Implementation
Allowance Group
Numbers 1, 2, 3 And 8
From OBCS
0710 I To Produce An Approved Design task
Application Interface
Specification For British
Telecom
0711 I Change The 'Pathway To I Submitted
Client Type G Magcard/ I (Expired
Barcode Application 20/10)
Interface Specification’
To Include Record
Delimiters
0712 I Introduce Automated Submitted
Payments Client (Expires 1/11)
Specification for Welsh
Water as a CCD
© 2000 ICL Pathway Ltd
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Date: 23/10/00
0713 I Additional OBC Service I Submitted
to connect D104 Letter (Expires 1/11)
Scales to Horizon in
Agency Outlets
0714 I Change to TIP To be
Application Interface submitted
Specification
0715 I Update CSR+ APS Withdrawn
Processes and
Procedure Description
0716 I Make Office Snapshot To be
and Office CAP Available I submitted
to Auditors Via the
Reports Menu & Remove
Undefined Option from
Event Log Menu
0717a I PINICL Resolution Status I To be
for Release Authorisation I submitted
Board for CSR+
0718 I Identification of To be
"Exception Files" on the I submitted
TIP Interface
0719 I Quantum End to End To be
Assurance Testing Cycle I submitted
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