FUJ00120473 - Application Support Service (Fourth Line): Service Description, V.3

Evidence on official site

FUJ00120473

FUJ00120473
roo) Application Support Service (Fourth Line): SVM/SDM/SD/0005

FUJITSU Service Description : 3.0

FUJITSU SERVICES Commercial in Confidence Date: 29-OCT-2009

Document Title: Application Support Service (Fourth Line): Service
Description

Document Type: Service Description — Contract Controlled Document

Release: HNG-X / HNG-X and HNG-X Application Roll Out
Transitional Period

Abstract: Service description of the Application Support Service (Fourth
Line) provided under contract to Post Office.

Document Status: Draft.

Originator & Dept: Seth Rhodes, Fujitsu Services

Internal Distribution: (For Originator to distribute following approval)

External Distribution: (For Document Management to distribute following approval)

Approval Authorities: (See PA/PRO/010 for Approval roles)

Name Role Signature Date
Dave Hulbert Post Office: Head of Systems
Operations
Gatean Van Achte Fujitsu Services
©Copyright Fujitsu Services Ltd 2008 (Commercial In Confidence) Page: 1 of 16

CONTRACT CONTROLLED
O Application Support Service (Fourth Line):
FUJITSU Service Description
FUJITSU SERVICES

Commercial in Confidence

FUJ00120473
FUJ00120473

Ref: © SVM/SDM/SD/0005

Version: 3.0

Date: 29-OCT-2009

0.0 Document Control
0.1 Document History

Version No. Date Reason for Issue Associated
CP/PEAK/PPRR
Reference

1.0 24/08/06 Agreed

Ll 15/08/08 Revisions made as a result of personnel changes

2.0 27/01/09 Document Approved

2.1 7/10/09 Updated to include off shore 4" line service

3.0 29/10/2009 I Document Approved

0.2 Review Details

Review Comments by :

Review Comments to Originator & Document Management

Mandatory Review

Post Office: Operations Support Bernadette O'Donnell

Post Office: Commercial Mike Hannon

Fujitsu Services: Commercial Guy Wilkerson

Fujitsu Services: SI Dave Johns

Fujitsu Services: SSC Steve Parker

Fujitsu Services : SI Roger Wright

Optional Review

Issued for Information ~ Please restrict this

distribution list to a minimum

Post Office: Head of Systems Operations Dave Hulbert

Fujitsu Services: Operations Director Dave Keeling

( * ) = Reviewers that returned comments

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CONTRACT CONTROLLED
FUJ00120473

FUJ00120473
FUJITSU Application Support Service (Fourth Line): Ref: = SVM/SDM/SD/0005
) Service Description Version: 3.0

FUNITSU SERVICES Commercial in Confidence Date: 29-OCT-2009

0.3. Associated Documents

Reference Version I Date Title Source

SVM/SDM/SD/0004 Third Line Support Service: Service Dimensions
Description

CS/FSP/006 End to End Support Process — Dimensions
Operational Level Agreement

SVM/SDM/SD/0001 Service Desk Service: Service Dimensions
Description

CON/MGM/005 Post Office Ltd and Fujitsu Services I Dimensions
Business Continuity Interface
Agreement

SVM/SDM/SD/0007 Service Management Service: Service Dimensions
Description

SVM/SDM/SD/0006 Systems Management Service: Service I Dimensions
Description

Unless a specific version is referred to above, reference should be made to the current

approved versions of the documents.

N.B. Printed versions of this document are not under change control.

0.4  Abbreviations/Definitions

Abbreviation Definition

Release Authorisation
Process the CCD entitled: “Service
Description” (SVM/SDM/SD/0007)

Management

means the process defined in Annex A (Release Management Service) of
Service,

Service

0.5 Changes in this Version

Version Changes

Ll Changes in personnel and some management roles. Removal of references to

POA, and these have been replaced by RMGA

©Copyright Fujitsu Services Ltd 2008 (Commercial In Confidence)

CONTRACT CONTROLLED

Page: 3 of 16
FUJ00120473

FUJ00120473
FUJITSU Application Support Service (Fourth Line): Ref: = SVM/SDM/SD/0005
) Service Description Version: 3.0
FUJITSU SERVICES Commercial in Confidence Date: 29-OCT-2009

0.6 Changes Expected

Changes

Expected changes should the HNG-X design or solution require amendment to the service provided by
Fujitsu Services.

Post contract signature following agreement to any Draft Notes (DN) included within the document.

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CONTRACT CONTROLLED
FUJ00120473

FUJ00120473
FUJITSU Application Support Service (Fourth Line): Ref: = SVM/SDM/SD/0005
! Service Description Version: 3.0
FUJITSU SERVICES Commercial in Confidence Date: 29-OCT-2009

0.7 Table of Contents

1.0 SERVICE SUMMARY...

2.0  HNG-X.

2.1 SERVICE DEFINITION
2.1.1 Software Support...
2.2 SERVICE AVAILABILITY...
2.3 SERVICE LEV AND REME

General Principles.
Service Level Reli
Rectification Plat
Service Levels for which Liquidated Damages Appl
Service Levels for which Liquidated Damages Do Not Apply.
Operational Level Target
Performance Metrics.
Design Targets...
SERVICE LIMITS AND VOLUMETRICS
2.5 ASSETS AND LICENCES
2.5.1 Assets.
2.5.2 Licence:
2.6 CHARGES
2.6.1 Operational Fixed Charge.
2.6.2 Operational Variable Charg
2.6.3. Additional Operational Variable Charges.
2.7 DEPENDENCIES AND INTERFACES WITH OTHER OPERATIONAL SERVICES
2.7.1 Third Line Support Service...
2.8 POST OFFICE DEPENDENCIES AND RESPONSIBILITIES.
2.9 BUSINESS CONTINUITY...
2.9.1 Fujitsu Services is responsible for maintaining business continuity arrangements for the
Application Support Service (Fourth Line) and sharing this information with Post Office, as requested. 11
2.9.2 Fujitsu Services and Post Office Business Continuity Managers, will agree a plan of action in
accordance with the Major Business Continuity Incident (MBCI) management process as set out in the
Working Document entitled: “Post Office Ltd and Fujitsu Services Business Continuity Interface
Agreement” (CON/MGM/005)
2.10 DOCUMENTATION SET SUPPORTING

3.0 I HNG-X APPLICATION ROLL OUT - TRANSITIONAL PERIOD..

3.1 SERVICE DEFINITION..
3.2 SERVICE AVAILABILITY.

3.2.1 See section 2.2 of this Application Support Service (Fourth
3.3. SERVICE LEVELS AND REMEDIES.
3.4 SERVICE LIMITS AND VOLUMETRICS
3.5 ASSETS AND LICENCES.
3.6 CHARGES..
3.7 DEPENDENCIES AND INTERFACES WITH OTHER OPERATIONAL SERVIC
3.8 Post OFFICE DEPENDENCIES AND RESPONSIBILITIES.
3.9 BUSINESS CONTINUITY

eeu A

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CONTRACT CONTROLLED
FUJ00120473

FUJ00120473
FUJITSU Application Support Service (Fourth Line): Ref: = SVM/SDM/SD/0005
) Service Description Version: 3.0
FUNITSU SERVICES Commercial in Confidence Date: 29-OCT-2009
3.10 I ASSOCIATED DOCUMENTATION....
4.0 PRE HNG-X APPLICATION ROLL OU
4.1 SERVICE DEFINITION...
4.2. SERVICE AVAILABILITY,
4.3. SERVICE LEVELS AND REMEDIE
44 SERVICE LIMITS AND VOLUMETRIC:
45 ASSETS AND LICENCES.
4.6 CHARGE ae
4.7 DEPENDENCIES AND INTERFACE
48 POST OFFICE DEPENDENCIES AND RESPOD
4.9 BUSINESS CONTINUITY....
4.10 DOCUMENTATION SET SUPPORTING THE SERVICE
5.0 ANNEX A: PROGRAMME SUPPORT..
S.A HNG-X..... 14
5.1.1 Service Summary 14
5.1.2 Service Definition .
5.2 HNG-X APPLICATION ROLL OUT — TRANSITIONAL PERIOD.

5.2.1 Service Definition...

5.3.1 Service Definition.........0......

PRE HNG-X APPLICATION ROLL OUT

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CONTRACT CONTROLLED
oO
FU ITSU Service Description Versi

FUJ00120473

FUJ00120473

Application Support Service (Fourth Line): Ref: = SVM/SDM/SD/0005

3.0

FUJITSU SERVICES Commercial in Confidence Date: 29-OCT-2009

1.0

4.4.

1.2.

1.3.

2.0
2.1

Service Summary
The Application Support Service (Fourth Line) provides:

(a) application support in terms of Software fixes to the Business Capabilities and
Support Facilities using appropriately trained operational staff;

(b) investigation and resolution of new Software Incidents within the Branch
Infrastructure and HNG-X Central Infrastructure environments which cannot be
otherwise resolved either due to technical or resource limitations by the Third
Line Support Service. The initial investigation and resolution of known Software
Incidents, which is classed as "first line", "second line" and "third line" support
respectively, is described in the Contract Controlled Documents (CCDs) entitled
“Service Desk Service: Service Description” (SVM/SDM/SD/0001), “Systems
Management Service, Service Description” (SVM/SDM/SD/0006), “Third Line
Support Service, Service Description” (SVM/SDM/SD/0004); and

(c) The Application support service (forth line) consists of two parts. Uk based
subject matter experts and off shore development capabilities provided by Infinite
in India.

(d) Programme support, the detail of which is set out in Annex A to this Applications
Support Service (Fourth Line) Service Description.

Notwithstanding any provision in any Schedule, CCD or CRD to the contrary, Fujitsu
Services is not obliged to provide the Third Line Support Service or the Application
Support Service (Fourth Line) in respect of Configured POL FS or the SAP Loading
Applications.

From I April 2010 the following elements of programme support (as set out in
Annex A to this Applications Support Service (Fourth Line) Service Description)
shall no longer be provided by Fujitsu Services:

i. programme office resource;
ii.change management; and

iii. requirements analysis and architecture in respect of the Systems Management
Service, Security Management Service, Branch and Central Network Services,
HNG-X Service Infrastructure and BCSF Service.

HNG-X
Service Definition

Software Support
The Application Support Service (Fourth Line) will provide Software support by:

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CONTRACT CONTROLLED
FUJ00120473

FUJ00120473
FUJITSU Application Support Service (Fourth Line): Ref: = SVM/SDM/SD/0005
) Service Description Version: 3.0
FUJITSU SERVICES Commercial in Confidence Date: 29-OCT-2009

2.2

(a) receiving from the Third Line Support Service, Software related Incidents which
cannot be resolved by the Third Line Support Service. Such Incidents will have
been originally logged by the Service Desk following a call from a Branch, or
having been logged by the Systems Management Service, the Central Network
Service or the Data Centre Operations Service;

(b) identifying a “known error” following receipt of the Incident from the Third Line
Support Service, where this information will be communicated to the Third Line
Support Service and the appropriate Known Error Log (KEL) will be updated
and the information disseminated to the Service Desk to enable the resolution of
similar Incidents;

(c) ensuring the internal Fujitsu Services Incident management systems are updated
with the Incident resolution details prior to return to the Third Line Support
Service together with the method of recreation of the problem;

(d) ensuring that the Third Line Support Service is made aware of the symptoms
which generate an Incident. This will be documented by the Application Support
Service (Fourth Line) and be available to both the Service Desk and the Systems
Management Service;

(e) ensuring that any resolutions or workarounds which are returned to the Third
Line Support Service have been tested (including regression testing) and have
been correctly authorised in accordance with the Release Authorisation Process;

(f) providing the Third Line Support Service with documentation and source code
relating to new Releases in sufficient time to enable the Third Line Support
Service to become familiar with the new product or service prior to its Release
into the Branch Infrastructure or HNG-X Central Infrastructure environments.
This documentation will be in the form of a “support guide” which is defined in
the Working Document entitled: “End to End Support Process — Operational
Level Agreement” (CS/FSP/006); and

(g) liaising with Fujitsu Services’ subcontractors / suppliers, or Post Office's
suppliers, if the Parties consider it is appropriate, as and when an additional level
of Software support is required.

Service Availability

The Application Support Service (Fourth Line) is not directly available to Post Office. It is a
service internal to Fujitsu Services and is available between 09:00hrs to 17:30hrs Monday to
Friday. The Application Support Service (Fourth Line) is available on-call during other times
only at the specific request of the Third Line Support Service.

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CONTRACT CONTROLLED
FUJ00120473

FUJ00120473
FUJITSU Application Support Service (Fourth Line): Ref: = SVM/SDM/SD/0005
) Service Description Version: 3.0
FUJITSU SERVICES Commercial in Confidence Date: 29-OCT-2009

2.3. Service Levels and Remedies

2.3.1. General Principles
This section is not applicable to the Application Support Service (Fourth Line).

2.3.2 Service Level Relief

This section is not applicable to the Application Support Service (Fourth Line).

2.3.3 Rectification Plan

This section is not applicable to the Application Support Service (Fourth Line).

2.3.4 Service Levels for which Liquidated Damages Apply

There are no specific SLTs for which liquidated damages apply that are linked directly with
the Application Support Service (Fourth Line). However, the attainment of SLTs for the
following Operational Services may be directly related to the successful provision of this
Application Support Service (Fourth Line) should support be required:

(a) Data Centre Operations Service;
(b) Branch Network Service; and

(c) Engineering Service.

2.3.5 Service Levels for which Liquidated Damages Do Not Apply

There are no specific SLTs for which liquidated damages do not apply that are linked directly
with the Application Support Service (Fourth Line). However, the attainment of SLTs for the
following Operational Services may be directly related to the successful provision of this
Application Support Service (Fourth Line) should support be required:

(a) Data Centre Operations Service;
(b) Branch Network Service;
(c) Central Network Service;
(d) Service Desk Service; and

(e) Reconciliation Service.

2.3.6 Operational Level Targets

There are no OLTs associated with the Application Support Service (Fourth Line).

2.3.7 Performance Metrics

There are no performance metrics associated with the Application Support Service (Fourth
Line).

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CONTRACT CONTROLLED
FUJ00120473

FUJ00120473
FUJITSU Application Support Service (Fourth Line): SVM/SDM/SD/0005
J Service Description : 3.0
FUJITSU SERVICES Commercial in Confidence Date: 29-OCT-2009

2.3.8 Design Targets

There are no design targets associated with the Application Support Service (Fourth Line).

2.4 Service Limits and Volumetrics

There are no service limits and volumetrics associated with the Application Support Service
(Fourth Line).

2.5 Assets and Licences

2.5.1 Assets

There are no assets associated with the Application Support Service (Fourth Line).

2.5.2 Licences

There are no licenses associated with the Application Support Service (Fourth Line).

2.6 Charges

2.6.1 Operational Fixed Charge
See Schedule D1 of the Agreement.

2.6.2 Operational Variable Charge

There are no Operational Variable Charges applicable to the Application Support Service
(Fourth Line).

2.6.3 Additional Operational Variable Charges

There are no additional Operational Variable Charges applicable to the Application Support
Service (Fourth Line).

2.7. Dependencies and Interfaces with other Operational
Services

Any changes agreed between Post Office and Fujitsu Services to the scope or availability of

the Application Support Service (Fourth Line) and/or any of the other Operational Services

will be agreed in accordance with the Change Control Procedure. This section describes the
interfaces with the other Operational Services as at the Amendment Date, as follows:

2.7.1 Third Line Support Service

The Third Line Support Service works closely with the Applications Support Service (Fourth
Line) to provide bug fixes to enable the resolution of Software Incidents.

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CONTRACT CONTROLLED
FUJ00120473

FUJ00120473
FUJITSU Application Support Service (Fourth Line): SVM/SDM/SD/0005
J Service Description : 3.0
FUJITSU SERVICES Commercial in Confidence Date: 29-OCT-2009

2.8 Post Office Dependencies and Responsibilities

Except for the generic responsibilities which shall apply as set out in Schedule A5 of the
Agreement, there are no Post Office dependencies and responsibilities associated with the
Application Support Service (Fourth Line).

2.9 Business Continuity

2.9.1 Fujitsu Services is responsible for maintaining business continuity arrangements for
the Application Support Service (Fourth Line) and sharing this information with Post
Office, as requested.

2.9.2 Fujitsu Services and Post Office Business Continuity Managers, will agree a plan of
action in accordance with the Major Business Continuity Incident (MBCI)
management process as set out in the Working Document entitled: “Post Office Ltd
and Fujitsu Services Business Continuity Interface Agreement” (CON/MGM/005).

2.10 Documentation Set Supporting the Service

See the associated documents set out at section 0.3 of this Application Support Service
(Fourth Line) Service Description.

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CONTRACT CONTROLLED
FUJ00120473

FUJ00120473
FUSITSU Application Support Service (Fourth Line): Ref: = SVM/SDM/SD/0005
) Service Description Version: 3.0
FUJITSU SERVICES Commercial in Confidence Date: 29-OCT-2009

3.0 HNG-X Application Roll Out — Transitional Period

3.1 Service Definition

3.1.1. See section 2.1 of this Application Support Service (Fourth Line), Service
Description.

3.2. Service Availability

3.2.1. See section 2.2 of this Application Support Service (Fourth Line), Service
Description.

3.3. Service Levels and Remedies

See section 2.3 of this Application Support Service (Fourth Line), Service Description.

3.4 Service Limits and Volumetrics

See section 2.4 of this Application Support Service (Fourth Line), Service Description.

3.5 Assets and Licences

See section 2.5 of this Application Support Service (Fourth Line), Service Description

3.6 Charges

See section 2.6 of this Application Support Service (Fourth Line), Service Description.

3.7. Dependencies and Interfaces with Other Operational
Services

See section 2.7 of this Application Support Service (Fourth Line), Service Description.

3.8 Post Office Dependencies and Responsibilities

See section 2.8 of this Application Support Service (Fourth Line), Service Description.

3.9 Business Continuity

See section 2.9 of this Application Support Service (Fourth Line), Service Description.

3.10 Associated Documentation

See section 2.10 of this Application Support Service (Fourth Line), Service Description.

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CONTRACT CONTROLLED
FUJ00120473

FUJ00120473
FUSITSU Application Support Service (Fourth Line): Ref: = SVM/SDM/SD/0005
) Service Description Version: 3.0
FUJITSU SERVICES Commercial in Confidence Date: 29-OCT-2009

4.0 Pre HNG-X Application Roll Out

4.1 Service Definition

See section 2.1 of this Application Support Service (Fourth Line), Service Description.

4.2 Service Availability

See section 2.2 of this Application Support Service (Fourth Line), Service Description.

4.3 Service Levels and Remedies

See section 2.3 of this Application Support Service (Fourth Line), Service Description.

4.4 Service Limits and Volumetrics

See section 2.4 of this Application Support Service (Fourth Line), Service Description

4.5 Assets and Licences

See section 2.5 of this Application Support Service (Fourth Line), Service Description.

4.6 Charges

See section 2.6 of this Application Support Service (Fourth Line), Service Description

4.7 Dependencies and Interfaces with Other Operational
Services

See section 2.7 of this Application Support Service (Fourth Line), Service Description.

4.8 Post Office Dependencies and Responsibilities

See section 2.8 of this Application Support Service (Fourth Line), Service Description.

4.9 Business Continuity

See section 2.9 of this Application Support Service (Fourth Line), Service Description.

4.10 Documentation Set Supporting the Service

See section 2.10 of this Application Support Service (Fourth Line), Service Description.

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CONTRACT CONTROLLED
FUJ00120473

FUJ00120473
FUJITSU Application Support Service (Fourth Line): Ref: = SVM/SDM/SD/0005
) Service Description Version: 3.0
FUJITSU SERVICES Commercial in Confidence Date: 29-OCT-2009

5.0 Annex A: Programme Support
5.1 HNG-X

5.1.1 Service Summary

Fujitsu Services shall provide the following elements of programme support which form part
of the Application Support Service (Fourth Line):

5.1.1.1 programme office management;

5.1.1.2 Software configuration management;

5.1.1.3. change management;

5.1.1.4 document management;

5.1.1.5 requirements analysis and architecture in respect of the Systems Management
Service, Security Management Service, Branch and Central Network Services, HNG-
X Service Infrastructure and BCSF Service;

5.1.1.6 development management;

5.1.1.7 testing of Application Support Service (Fourth Line) bug fixes prior to Release
distribution into the live estate, (including management, design, validation and
integration);

5.1.1.8 the management of updates to Fujitsu Services’ third party products including the
procurement of third party Hardware and Software maintenance for the HNG-X

Service Infrastructure;

5.1.1.9 the management of Fujitsu Services’ internal Hardware and Software requirements;
and

5.1.1.10 Release distribution support.
5.1.2 Service Definition

5.1.2.1 Programme Office Management (until 1 April 2010)

The Application Support Service (Fourth Line) will, until 1 April 2010, provide
programme office management to manage the implementation of the HNG-X
Application and any future Releases onto the HNG-X Service Infrastructure.

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CONTRACT CONTROLLED
FUJ00120473

FUJ00120473
FUJITSU Application Support Service (Fourth Line): Ref: = SVM/SDM/SD/0005
J Service Description : 3.0
FUJITSU SERVICES Commercial in Confidence Date: 29-OCT-2009
5.1.2.2 Software Configuration Management

5.1.2.3

5.1.2.4

5.1.2.5

5.1.2.6

5.1.2.7

The Application Support Service (Fourth Line) will ensure Software configuration
management is completed in accordance with ITIL best practice.

Change Management (until 1 April 2010)

The Application Support Service (Fourth Line) will, until 1 April 2010, manage:

(a) any 'changes' to the Agreement made in accordance with the Change Control
Procedure;

(b) internal Fujitsu Services' change proposals in accordance with ITIL best practice;
and

(c) the ordering of Work Packages and Work Orders in accordance with paragraphs
4 and 5 of Schedule D2.

Document Management

The Application Support Service (Fourth Line) will ensure all Fujitsu Services
documentation, (and Post Office originated documentation where this documentation
is jointly reviewed by both Post Office and Fujitsu Services), is:

(a) managed in accordance with the joint Post Office and Fujitsu Services document
management procedure;

(b) reviewed by the applicable parties, as required (but at least once annually); and

(c) version controlled in accordance with the Parties' document management
standards and naming conventions.

Requirements Analysis and Architecture (until 1 April 2010)

The Application Support Service (Fourth Line) will, until 1 April 2010, complete the
appropriate requirements analysis and architecture analysis in respect of the Systems
Management Service, Security Management Service, Branch and Central Network
Services, HNG-X Service Infrastructure and BCSF Service.

Development Management

The Application Support Service (Fourth Line) will provide an appropriate level of
development management and support for the POL FS Hosting Service and for any
Releases.

Testing

The Application Support Service (Fourth Line) will ensure the appropriate level of
testing in relation to Application Support Service (Fourth Line) generated bug fixes is
completed to include the testing of the design, integration and final validation of any
Software updates applied to the HNG-X Service Infrastructure.

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CONTRACT CONTROLLED
FUJ00120473

FUJ00120473
FUJITSU Application Support Service (Fourth Line): Ref: = SVM/SDM/SD/0005
) Service Description Version: 3.0
FUJITSU SERVICES Commercial in Confidence Date: 29-OCT-2009
5.1.2.8 Management of Third Party Products

5.1.2.9

The Application Support Service (Fourth Line) will manage the procurement of the
appropriate Fujitsu Services' third party Hardware and Software updates which will
include both third party Hardware and Software maintenance for the HNG-X Service
Infrastructure.

Management of Fujitsu Services Development Hardware and Software

The Application Support Service (Fourth Line) will manage the internal Fujitsu
Services Hardware and Software maintenance for the development requirements,
architecture, systems design and programme office environments.

5.1.2.10 Release Distribution Support

5.3

5.3.1

The Application Support Service (Fourth Line) will provide support by way of bug
fixes for all Releases during Release distribution by the Release Management Service
as described in Annex A of the CCD entitled "Service Management Service, Service
Description" (SVM/SDM/SD/0007).

HNG-X Application Roll Out — Transitional Period

Service Definition

See section 5.1.2 of this Annex A, save for the following:
(a) section 5.1.2.8 which will be replaced by:

i. the Application Support Service (Fourth Line) will manage the
procurement of the appropriate Fujitsu Services third party Hardware and
Software updates including both third party Hardware and Software
maintenance for the HNG-X Service Infrastructure, including any Software
provided by Escher.

Pre HNG-X Application Roll Out

Service Definition

See section 5.2.1 of this Annex A to this Application Support Service (Fourth Line) Service
Description.

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