FUJ00124200
FUJ00124200
Post Office Lid
CONFIDENTIAL
Witness Statement
Statement Gareth 1
of:
Age if under Over I if over 18 insert Occupation:
18: ‘over 18/) areninect
Signature
witnessed by
Centinuation
Statement of
Signature
GRO
CONFIDENTIAL
Witness Statement
Page 2 Of 12
interface betweer
Signature
witnessed by
FUJ00124200
FUJ00124200
Pages
FUJ00124200
FUJ00124200
CONFIDENTIAL
Witness Statement
Page 3 Of 12 Pages
Continuation arett
Statement of
Signature
witnessed by
FUJ00124200
FUJ00124200
CONFIDENTIAL
Witness Statement
Page 4 Of 12 Pages
Continuation
Statement of
Signature
witnessed by
FUJ00124200
FUJ00124200
CONFIDENTIAL
Witness Statement
Page 5 of 12 Pages
Continuation
Statement of
Audit
“Write
Oracle Write
“Audit
Extract
Data
Extract
Replication
Retrieval
Journal
Figure 1 ~ Horizon Data Flows
Signature Signature G RO
witnessed by
GRO
Continuation
Statement of
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GRO
CONFIDENTIAL
Witness Statement
Signature
witnessed by
Page
6
of 12
FUJ00124200
FUJ00124200
Pages
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FUJ00124200
CONFIDENTIAL
Witness Statement
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Continuation
Statement of
whenevex
Any
Signature
witnessed by
FUJ00124200
FUJ00124200
CONFIDENTIAL
Witness Statement
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Continuation
Statement of
Data Copy
Audit
Write
Oracle
Write
Audit Store
BAL Message
Audit Retrieval
Figure 2 - Horizon Online Data Flows
in order to support recovery, the identifier of the last successfully completed Basket is recorded on the
Hard disk at the counter. However this is not classed as Business Data.
Signature Signature
G RO witnessed by
Continuation
Statement of
ried
Gu
oO be
auditable
@ key generated as
FUJ00124200
FUJ00124200
CONFIDENTIAL
Witness Statement
Page 9 Of 12 Pages
out
have been processed and adde
value
allows any
Leg On
i dg that is used to the extract ey
i d thet is used to he extrac tra
support.
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GRO
Signature
witnessed hy GRO
FUJ00124200
FUJ00124200
CONFIDENTIAL
Witness Statement
Page 10 Of 12 Pages
Continuation Gareth Idris JENKT)
Statement of
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“GRO
Signature
witnessed by I
FUJ00124200
FUJ00124200
CONFIDENTIAL
Witness Statement
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Continuation
Statement of
Signature
witnessed by
FUJ00124200
FUJ00124200
CONFIDENTIAL
Witness Statement
Page 12 Of 12 Pages
Continuation Gareth Idris
Statement of
Sismatune... Signature
' GR ; witnessed by