FUJ00152209 - Network Banking Management of Prosecution Support v2.0 dated 29 February 2005 (sic)

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o
FUJITSU

FUJITSU SERVICES

FUJ00152209

FUJ00152209
NETWORK BANKING MANAGEMENT OF Ref: NB/PRO/003
PROSECUTION SUPPORT Version: 2,0
(Security Classification) Date: 29/02/2005

Document Title:

Document Type:

Release:

Abstract:

Document Status:

Originator & Dept:

Contributors:

Internal Distribution:

External Distribution:

Approval Authorities:

NETWORK BANKING MANAGEMENT OF PROSECUTION
SUPPORT

Procedure
N/A

This document outlines the end-to-end procedures required to
manage and deliver the Network Banking Prosecution Support
Service

APPROVED

Neneh Lowther (CS Security)

Neneh Lowther, Bill Mitchell, Penny Thomas, Jan Holmes, Alan
Holmes

Review List

Review List

(See PA/PRO/010 for Approval roles)

Name

Position Signature Date

Dave Baldwin

CS Director

Bill Mitchell

CS Security Manager

Jan Holmes

Audit

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foo] NETWORK BANKING MANAGEMENT OF
FUJITSU PROSECUTION SUPPORT
FUJITSU SERVICES

(Security Classification)

FUJ00152209
FUJ00152209

Ref: NB/PRO/003
Version: 2,0

Date: 29/02/2005

0.0 Document Control
0.1 Document History

Version No. I Date Reason for Issue Associated
CP/Peak

0.1 11/02/02 Initial Draft

0.2 24/10/02 Incorporation of comments after initial review.
Amendment to signed contract.

0.3 15/11/02 Incorporate comments after review

1.0 26/11/02 Version for approval

Ll 02/02/05 Update to reflect current changes

2.0 29/02/05 Version for approval

0.2 Review Details

Review Comments by : I Date

Review Comments to: I Originator

Mandatory Review

CS Director Dave Baldwin

CS Security Manager Bill Mitchell

Optional Review

Quality Assurance Manager Jan Holmes

Audit Alan Holmes

Principle Consultant Tony Haywood

Commercial and Contract Manager Hilary Forrest

Issued for Information ~ Please restrict this

distribution list to a minimum

Position Name

(* ) = Reviewers that returned comments

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FUJITSU PROSECUTION SUPPORT Version: 2.0
FUJITSU SERVICES
(Security Classification) Date: 29/02/2005

0.3. Associated Documents
Reference Version I Date Title Source
PA/TEM/001 8.0 19/12/02 Fujitsu Services Document PVCS

Template
CR/FSP/006 Audit Trail Functional

Specification
NB/SDS/004 System Design Specification

for Network Banking

Reconciliation
TA/PRO/004 Audit Data Extractions Process

Unless a specific version is referred to above, reference should be made to the current
approved versions of the document

0.4 Abbreviations/Definitions

Abbreviation

Definition

Audit Record Queries

A Record Query that is not a Banking Transaction Record Query
and which relates to Transactions.

cs Customer Services

Banking Transaction I A Record Query in respect of a Banking Transaction which the Data

Record Query Reconciliation Service has reconciled or has reported as an
exception, the result or records of which are subsequently queried or
disputed by Post Office Ltd or a third party

FAD A Post Office outlet unique identifier.

HSH Horizon System Helpdesk

Prosecution Civil or criminal court or statutory tribunal proceedings related to
Banking Transactions

NB Network Banking

Old Format Queries

The extraction of records created before commencement of Network
Banking Pilot (Soft Launch) relating to Transactions (other than
Banking Transactions) meeting the Search Criteria, such extraction
being limited to the following specific types of information/data
fields: the ID for the user logged-on, Counter Position ID, stock
unit reference, Transaction ID, Transaction start time and date,
Customer Session ID, mode (e.g. serve customer), product number
and quantity, and sales value;

PO Ltd.

Post Office Limited

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FUJ00152209

FUJ00152209
oO NETWORK BANKING MANAGEMENT OF Ref: NB/PRO/003
FUJITSU PROSECUTION SUPPORT Version: 2.0
FUJITSU SERVICES
(Security Classification) Date: 29/02/2005
PSS Post Office account Prosecution Support Section
PSS Day Between 09:00 and 17:30 Monday to Friday excluding English Bank
Holidays.
Record Query The extraction of records created after commencement of Network

Banking Pilot (Soft Launch) in accordance with the terms paragraph
7.3 of NOI relating to Banking Transactions (and, in the case of
Audit Record Queries relating to all Transactions) meeting the
Search Criteria, such extraction being limited to specific types of
information/data fields.

Audit Record Query I Audit Record Query Form (ARQ). A single Audit Record Query
Form Form must relate to a single outlet.

Rolling Year Any Record Queries received over the yearly limit shall be seen as
the following years requests and as such will not be processed until
the following year. In other words it will be rolled over in to the
following years requests.

Search Criteria Means either of:

(a) date range (not exceeding 31 consecutive days), time-'
range, Outlet and PAN(or equivalent identifier); or

(b) date range(not exceeding 31 consecutive days), time-'
range and Outlet,

which may be specified for a Record Query.

NB this is different from the criteria used for Banking Transactions
Record Queries

0.5 Changes in this Version

Version Changes

2.0 Update to reflect new ARQ contract details
Minor typo errors

Minor changes to internal work processes

0.6 Changes Expected

Changes

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FUJITSU PROSECUTION SUPPORT Version: 2.0
FUJITSU SERVICES °
(Security Classification) Date: 29/02/2005

0.7 Table of Contents

1.0 I INTRODUCTION...

2.0

3.0

3.1
3.2
3.3
3.4 FORMAT FOR AUDIT RECORD QUERY REQUEST:
3.5 EXCLUSIONS.

3.6 AUDIT RECORD QUERY RESOLUTION TIME SCALES.
3.6.1 Record Query Resolution Time Scales..
3.6.2. Old Format Query Resolution Time Scale:
3.6.3 Contention and Court Appearance...

4.0 I PROSECUTION SUPPORT.

41 SCOPE
4.2. EXCLUSION!

5.0 NOTIFICATION PROCESS.

5.1 CONTACT POINTS.
5.1.1 Post Office Ltd.
5.1.2 Post Office accour

5.2 REQUEST PROCES:
6.0 MANAGEMENT PROCESG.....

6.1 I ALLOCATION OF AUDIT RECORD QUERIES
6.1.1 Continuity of Evidenc .

6.2 PROSECUTION SUPPORT DATABASE.

6.3. PROCESS FOR CANCELLATIONS...

7.0 I PROSECUTION SUPPORT PROCES:

7.1. AUDIT RECORD QUERY.
. Identify Search Criteri

1

2 Create Audit trail of request.
3 Search for files required to complete reques'
4 Select and retrieve files
5
6

. Generate message store..
.6 query to spreadsheet
.7 Burn closed CD.
8

7.2 PROSECUTION SUPPORT.
Check Horizon System Helpdesk Logs.
Analysis Non-polling reports.
Analysis of Fault logs.

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FUJ00152209

FUJ00152209
O NETWORK BANKING MANAGEMENT OF Ref: NB/PRO/003
FUJITSU PROSECUTION SUPPORT Version: 2.0
FUJITSU SERVICES °
(Security Classification) Date: 29/02/2005

7.2.4 Complete Witness Statement of Fact.....

T7241 Witness Statement of Fact.

7.24.2 Court attendance in support of Witness Statement of Fact.
7.2.5 Provision of exhibits.
7.2.6 — Exhibit Labels.
7.2.7 Despatch..

7.3. PROSECUTION SUPPORT RESOLUTION TIME SCALES.
8.0 ADDITIONAL PROSECUTION SUPPORT....

8.1 AUDIT RECORD QUERIES .26
8.2 EXPERT WITNESS STAT
8.3. COURT ATTENDANCE IN SUPPORT OF EXPERT WITNESS STATEMENT...

9.0 APPENDICES...
APPENDIX I
10.0 START.DATE - DATE OF TRANSACTION......

11.0 DATE - DATE OF TRANSACTION.
APPENDIX 3 — EXHIBIT LABEL

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FUJITSU PROSECUTION SUPPORT Version: 2.0
FUJITSU SERVICES °
(Security Classification) Date: 29/02/2005

1.0 Introduction

The Network Banking Prosecution Support Service has been introduced in response to
Network Banking Requirements 260 and 315. The scope of the Service is outlined in Schedule
NOI of the Codified Agreement in the Section entitled “Information Retrieval and Audit”.

This document is intended to assist the management and delivery of the service necessary to
support Post Office Ltd in respect of criminal prosecution or civil litigation for the Horizon
solution.

It is intended that the management of prosecution support process is generic for all services.
Audit Record Query requests are received, documented, extracted from the Audit Archive and
progressed to resolution in the same manner. The production of evidence and witness
statements in support of prosecution also utilises the same processes.

This document is without prejudice to any of the parties and nothing contained herein shall be
deemed or construed as affecting contractual obligations or creating new contractual
obligations between any of the parties.

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co NETWORK BANKING MANAGEMENT OF Ref: NB/PRO/003
FUJITSU PROSECUTION SUPPORT Version: 2.0
FUJITSU SERVICES °
(Security Classification) Date: 29/02/2005
2.0 Scope

This document sets out the procedures to be adopted by Post Office account’s Prosecution
Support Section (PSS) for managing and dealing with Audit Record Queries for Investigation
and Prosecution support purposes including the:

© Undertaking of Audit Record Queries;

¢ Presentation of Transaction records extracted by Audit Record Queries;

e Analysis of appropriate records and logs;

¢ Preparation of witness statements of fact in relation to Audit Record Queries;

e Attendance at Court by relevant employees to give evidence in respect of witness
statements;

e Undertaking of additional litigation/prosecution support activities as may be requested on
a case-by-case basis on the instruction of Legal Counsel.

It is recognised that it is not possible to deliver a standardised response to all prosecution
related Audit Record Queries. The type of information requested for an Audit Record Query
is heavily dependent upon the requirements of the particular case in question and the demands
of the Legal System. These procedures therefore provide a flexible approach to the provision
of prosecution support.

ARQs in support of potential prosecution will be obtained solely from the Horizon System
Audit Archive / Server. The method by which the integrity of this data is protected is
described in the Audit Trail Functional Specification. Evidence in support of data integrity will
be sourced from Audit Archive / Server and Post Office account Business logs. All access to
audit data is restricted to named individuals via dedicated workstations located in a secure
environment. This is consistent with the security controls employed for the existing service.
Supporting evidence is sourced from relevant business records and logs.

Requests for Information will fall into two general categories:
a Audit Record Query only.

This involves the extraction from the audit archive of records relating to data for a
particular outlet.

a Audit Record Query plus associated witness statement.

This involves the extraction for the audit archive of records relating to data for a particular
outlet plus the provision of a witness statement of fact in support of the data extracted.

This document and the limits on Audit Record Queries and Search Criteria it contains relate to
information retrievals and audit for the Network Banking System and the Existing Service.
The Existing Service ceases to be applicable 18 calendar months after Network Banking Pilot

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(Security Classification) Date: 29/02/2005

(Soft Launch). This document and the limits set out in this document will be updated at this
time to reflect the removal of the Existing Service.

Provision of prosecution support for the existing service has been agreed under contract.
Prior to Network Banking contract signing this provision was supported under a CR received
to request such a facility. Provision of the old format data retrieval support service before
contract signing was based upon an informal agreement between the Director of Horizon
Commercial and the Director of Post Office account Quality. CCN 759, submitted to
formalise this agreement was not subsequently ratified. The agreement provided for the
provision of up to 50 audit data extractions per annum for audit and security purposes, with a
maximum of 7 in any calendar month. The annual target measured over a rolling 12 month
period. Additional extractions were catered for on the basis of Time and Material costs
equivalent to 1.5 days at senior consultant rate.

The provision of prosecution support (specifically the provision of witness statements of fact)
was similarly not formalised and was provided on a “without prejudice subject to contract”
basis pending the receipt of the aforementioned Change Request. Prosecution support for the
existing system is now provided as part of the Prosecution Support Service. This document
outlines the operational approach to this service.

This document does not cover the requirements or procedures for the Data Reconciliation
Service i.e. Banking Transaction Record Queries which are handled by BSU.

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(Security Classification) Date: 29/02/2005

3.0 Audit Record Queries
3.1 Scope

An Audit Record Query is an extraction from the Audit Archive of records relating to
Transactions, which meet specific search criteria. Audit Record Queries may be undertaken to
provide transaction and other details required to facilitate an investigation or in support of
prosecution.

Through out this document the generic term to Audit Record Query is used collectively to
refer to an extraction of data from the Audit Archive. There are three types of Audit Record
Query as defined under contract:

“Audit Record Query” means a Record Query, which is not a Banking Transaction Record
Query and which relates to Transactions.

“Record Query” the extraction of records created after commencement of Network Banking
Pilot (Soft Launch) in accordance with the terms of paragraph 7.3 in NOI relating to Banking
Transactions (and, in the case of Audit Record Queries relating to all Transactions) meeting
the Search Criteria, such extraction being limited to specific types of information/data fields.

“Old Format Query” the extraction of records created before commencement of Network
Banking Pilot (Soft Launch) relating to Transactions (other than Banking Transactions)
meeting the Search Criteria, such extraction being limited to the following specific types of
information/data fields.

3.2 Limits on Audit Record Queries.

The number of Audit Record Queries requested by Post Office Ltd in connection with
investigation or prosecution shall be the first to be met per year of;

¢ no more than 720 queries ( old and new) or

« 15,000 query days on a rolling year basis

With no more than the first to be met in any calendar month of
e 60 queries (old and new) or

e 1250 query days.

Any Audit Record Queries over and above the 720 maximum will be rolled-over to the next
12-month period and count towards the total for the next year.

Post Office may at any time on three months’ notice vary the aggregate limits of Audit Record
Queries which Fujitsu Services is required to carry out between

a) the limits specified in paragraph 3.2; and

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b) the following substitutes for those limits (applicable on the same basis): 1020 Audit
Record Queries or 21250 Query Days per year on a rolling year basis, and a maximum,
allowing a ‘burst rate’ of 14%, of 142 Audit Record Queries or 2975 Query Days per
calendar month and between

c) the substitute limits set out above, and;

d) the following substitutes for those limits (applicable on the same basis): 1500 Audit
Record Queries or 31250 Query Days per year on a rolling year basis, and a maximum,
allowing a ‘burst rate’ of 14%, of 210 Audit Record Queries or 4375 Query Days per calendar
month

3.3. Search Criteria

The search criteria for Audit Record Queries in support of prosecution are either:

(a) Date or dates (not exceeding 31 consecutive days), time-range, Outlet and PAN (or
equivalent identifier)

Or;
(b) Date or dates (not exceeding 31 consecutive days), time-range, and Outlet.
which may be specified for an Audit Record Query.

Each Audit Record Query shall cover a date range of up to and including 31 consecutive days.
Individual dates or multiple date ranges can be accommodated provided that the maximum
number of days requested does not exceed 31 consecutive days for each Audit Record Query.

If a request is received for a date range greater than 31 consecutive days then an additional
Audit Record Query or Audit Record Queries from the agreed annual maximum will be
required to facilitate the request. Additional Audit Record Queries will be required for each
subsequent period of 31 consecutive days or part thereof. Multiple Audit Record Queries for
prosecution will equate to faster consumption of the maximum Audit Record Queries per year.

Each Audit Record Query shall relate only to an individual Outlet.
Audit Record Queries are limited to specific types of information/data fields these are:
the ID for the user logged-on,
Counter Position ID,
stock unit reference,
Transaction ID,
Transaction start time and date,
Customer Session ID,
mode (e.g. serve customer),
product number,
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FUJITSU PROSECUTION SUPPORT Version: 2.0
FUJITSU SERVICES °
(Security Classification) Date: 29/02/2005

a product quantity,
a sales value.

Post Office account will consider reasonable requests from Post Office Ltd. for a variation to
the requested information/data fields. Such variation requests should be specified in the
relevant ARQ form.

3.4 Format for Audit Record Query Requests

Audit Record Queries in connection with prosecution shall be made via the Audit Record
Query Form.

Post Office Ltd will specify the following details for each Audit Record Query:
a Date of request;

a Outlet FAD and address to which the Audit Record Query relates. Each Audit Record
Query shall relate to a single FAD;

a Date range/times. The maximum date range for each Audit Record Query is 31
consecutive days.

a General requirements. This includes the required attributes associated with the Audit
Record Query.

a Output Format required. This is normally a standard Excel 95 version with separate
columns for each attribute requested.

Alternatively Post Office account will provide information in native format if requested. Post
Office account will provide details in other formats on receipt of an appropriate Change
Request.

Each Audit Record Query shall be allocated a unique identifier to facilitate the logging and
monitoring of work carried out. The identifier shall be “ARQ” followed by a sequential
number starting from 1 (1 to nnnn). This will provide the audit trail information necessary to
ensure continuity of evidence if required later at a court or tribunal.

The agreed Audit Record Query (ARQ) Form is at Appendix 1.

3.5 Exclusions

Audit Record Queries in connection with Disputed Banking Transactions are not covered in
this document. Refer to NB/PRO/002.

3.6 Audit Record Query Resolution Time Scales

The time scales are measured from the time and date that the Audit Record Query is received
by PSS from Post Office Ltd. Casework Manager as outlined in section 5.2. Completion is
defined as the work identified at 7.1.1 to 7.1.9.

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FUJITSU SERVICES °
(Security Classification) Date: 29/02/2005

3.6.1 Record Query Resolution Time Scales

The time-scale for completion of each Record Query is seven working days for queries of
fourteen or less days duration and fourteen for queries of greater than fourteen days duration.
3.6.2 Old Format Query Resolution Time Scales

Time-scales for completion of old format queries shall be fourteen working days for queries of
fourteen or less days duration and twenty-eight working days for queries greater than fourteen
days duration.

3.6.3 Contention and Court Appearance

Resolution time scales specified in 3.6.1 and 3.6.2 shall not apply to Audit Record Query in
the following situations;

(a) anew Audit Record Query or Old Format Query is received by the PSS or Post Office
Ltd require analysis of an existing Audit Record Query or Old Format Query; and

(b) a member of the PSS is needed to deal with that new or existing Audit Record Query
or Old Format Query; but

(c) that person is unavailable due to his or her attendance at court or other proceedings in
connection with an Audit Record Query or Old Format Query.

The PSS shall instead deal with such Audit Record Queries as soon as reasonably practicable.

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FUJITSU SERVICES °
(Security Classification) Date: 29/02/2005

4.0 Prosecution Support

In addition to the details at 3.4 above, Post Office Ltd shall wherever possible, advise on the
relevant section of the Audit Record Query Form whether an associated witness statement is
required. (See Appendix 1.)

4.1 Scope

Post Office account shall, in relation to an Audit Record Query, at the request of Post Office
Ltd:

a Analyse appropriate Horizon Help Desk and Non-polling reports for the specific search
criteria on the Audit Record Query in order to check the integrity of Transactions
extracted for that Audit Record Query;

a Analyse fault logs for the devices from which the records of transactions were obtained to
check the integrity of Transactions extracted by that Audit Record Query;

a Provide witness statements of fact in relation to that Audit Record Query. This will be
based on the above analysis and be prepared by the relevant member PSS.

a The above analyses and witness statements will be undertaken in respect of a maximum of
250 Audit Record Queries per year;

a Provide for the attendance at Court by the person who has provided a witness statement as
identified above in order to give evidence in support of that witness statement. Post
Office account shall provide a maximum of 100 days attendance in court per year.

The work undertaken as part of prosecution support is further detailed in section 7.2
Prosecution Support.
4.2 Exclusions

The provision of additional prosecution support is excluded from the service detailed above.
Additional prosecution support is covered in Section 8 (Additional Prosecution Support).

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5.0 Notification Process

5.1 Contact Points

5.1.1 Post Office Ltd

All Audit Record Queries in conjunction with investigation and or prosecution must be
authorised by the Post Office Ltd Security and Network Audit Team.

Requests will be accepted only from the Post Office Ltd.’s Casework Manager.

The Post Office Ltd. Casework Manager will advise the Post Office account Prosecution
Support Manager of one named deputy, who is authorised to request record queries in his
absence.

Other parts of the Post Office (e.g. Security and Network Audit Team) requiring Queries must
channel these requests through this single point of contact. All Queries from these sources
shall count toward the maximum for the year.

5.1.2 Post Office account

The Post Office Ltd. Casework Manager shall submit all requests for Audit Record Queries in
connection with investigation and prosecution to:

Customer Service Prosecution Support Section,
Fujitsu Services

Forest Road,

Feltham

Middlesex TW13 7EJ

The Audit Record Query will be sent via email to both Post Office account’s Prosecution
Support Manager and also to one named deputy who shall be advised to the Post Office Ltd.
Casework Manager.

Post Office account and Post Office Ltd will agree the e-mail address of the operational single
point of contact within both organisations.

5.2 Request Process

Post Office Ltd Casework Manager shall receive audit Record Query requests using an
internal process of the Post Office Ltd. The Casework Manager or deputy shall complete an
Audit Record Query form and email it to both the Post Office account Prosecution Support
Manager and to one nominated individual from PSS. This will provide the contingency
arrangements. The details of the request and the date and time of the request shall be recorded

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in the Prosecution Support Database. The PSS Manager shall determine which member of the
PSS shall carry out the request from analysis of current workloads per team member.

Post Office Ltd Casework Manager shall also keep a log of all requests made to the PSS.

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(Security Classification) Date: 29/02/2005

6.0 Management Process

6.1 Allocation of Audit Record Queries

Post Office account Prosecution Support Manager shall allocate and monitor all requests
within PSS. Allocation will be determined on current workloads of each member of PSS.
Each individual in the section has the responsibility for updating their log daily. This will
ensure an even spread of workload across PSS, making sure all requests are completed in
accordance with agreed time scales. Status of Audit Record Queries shall be maintained in the
Prosecution Support Database.

6.1.1 Continuity of Evidence

One member of PSS will generally undertake the entire end to end prosecution support
process (as detailed in section 7.0). This enables one individual to attest to all elements of the
retrieval process and facilitate provision of a single witness statement thereby minimising
service impact.

6.2 Prosecution Support Database

The Database shall track all work carried out, by date and time, on every Audit Record Query.
The database shall be used for allocating requests and tracking the request through the audit
extraction process. An audit trail of date and time of processes carried out on the Horizon
Audit System is recorded by Audit Record Query unique identifier on the Extractor Client
GUL. Date and time of exporting messages to excel, details of anti virus checks used, date and
time of burning to CD and posting shall not be recorded on the Extractor Client GUI. These
shall be recorded in the Prosecution Support Database.

6.3 Process for Cancellations

Once an identifier has been attached to a request it shall not be reused even if the request is
later withdrawn. This ensures the integrity of the request log for requests that require
prosecution support at the time of request or at a future date. The log shall also ensure that
Post Office Ltd and Post Office account meet contractual requirements on the number of
requests and the turn around of requests.

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FUJITSU PROSECUTION SUPPORT Vers}
FUJITSU SERVICES ‘Audit record Query
(Security Classification) ieceived by PO Ltd.

Casework Managers
Cancellation,

An Audit Record I

a .
eee at any Pee Mapes I___Confirmation _yI_ PO Ltd fill in Audit Record
tHese ~ Record Query a Form
Cancelled Audit I Form emailed

Record Query will
not be

from thé
Prosecution

Suppordatabase
They will be Databi
marked Allocated to PSS sia

Cancelled

Logged on Prosecution
Se Databas

Work carried out and recorde

ifan Audit Record : Datbas

Query has started,

ean be cancelled

will still count

the animual CD Processed, checked and
. posted to PO_Ltd

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FUJITSU

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(Security Classification)

FUJ00152209
FUJ00152209

NETWORK BANKING MANAGEMENT OF Ref: NB/PRO/003
PROSECUTION SUPPORT

Version: 2.0
Date: 29/02/2005

7.0 Prosecution Support Process

Identify Search Criteria

Create Audit Trail of Request.

orm

Audit Record Query
Fe

Check Horizon system Helpdesk
Logs

i

Search for files required to complete
request

‘System automatically
logs date and time of
each process to an
“Audit Trail’

‘Analysis Non-polling reports

I

I

Select and retrieve files

I

Generate Message Store

Rquery to spreadsheet

I

Bum ‘closed’ CD

I

Anti Virus and check CD.

I

Despatch of CD

7.1 Audit Record Query

TAA Identify Search Criteria

The team member allocated to the request shall identify the search criteria from the Audit

Record Query

Analysis appropriate Peak logs

[

Complete witness statement of fact.

I

‘Complete Exhibit Labels

Despatch to PO Lid

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7A2 Create Audit trail of request

The Horizon Audit System provides an audit trail. The audit trail records the date and time of
every process carried out on the Horizon Audit System to complete each Audit Record Query.
The search criteria and Audit Record Query identifier shall be used to create the directory
structure of each audit trail. An audit trail is produced only when an Audit Record Query is
marked as completed on the Extractor Client. (The audit trail is not the Prosecution Support
Database). The Prosecution Support Database holds information on when the Audit Record
Query is received, the search criteria and whether any Audit Record Queries are cancelled

The Prosecution Support Database is used to monitor workloads and ensure Audit Record
Queries are completed in a timely fashion. The audit trail is used to attest to the integrity of
data held on the Horizon Audit System and data extracted for Audit Record Queries.

7A Search for files required to complete request

A search for files required to complete the request shall then be initiated using the audit
extractor GUI.

71.4 Select and retrieve files

Once the search has completed and returned the results each required file shall be marked for
selection and then selection will be initiated. Files extracted to the server shall be seal checked
as they are extracted. This check is intended to confirm that the data has not been altered
from the time the transaction first originated to the time it was stored. After the files have been
extracted the operator shall check the seal status and ensure all seals match.

TAS Generate message store

A message store of the selected files shall be initiated on the operator’s local machine using
the files extracted to the audit server.

7.1.6 Rquery to spreadsheet

Once the message store has been successfully generated, the Rquery tool shall be used to
select the files as per the search criteria set out in the Audit Record Query. (VB: Banking
Transaction details are still in refinement and until documentation is prepared on Network
Banking Transaction data, data attributes available cannot be identified. When
documentation is available Post Office Ltd. Casework Manager and Post Office account PSS
Manager shall agree requirements).

The Transaction records extracted for the Audit Record Query shall be exported by the
Rquery tool to an Excel 95 Format or native format if requested

Sensitive Data included in records of Banking transactions are held in encrypted form by the
Network Banking System. Therefore, sensitive data included in a Audit Record Query will be
provided to Post Office Ltd. Casework Manager in its encrypted form. Post Office account
will not be supplying any decryption routes.

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TAT Burn closed CD

Once the data is complete and formatted it shall be burnt to ‘closed’ CD-W along with a word
document that shall provide an explanation of the format in which the data is provided. The
CD-W will be labelled with the Audit Record Query reference number, the Fad name and
code, the due date, name of Fujitsu employee who compiled the data and date compilation
was completed, the date range requested and the name of the Fujitsu employee who checked
the data on the CD. The audit trail will complete date and times of access and events and
record seal check values. The audit trail is saved as a text file to the user directory on the audit
server.

7.18 Virus check

The word document that is attached to the CD shall also contain reference to the anti virus
software used to check the CD. It shall state the engine and virus definition files used. The
CD shall be checked for viruses after the data has been written to it and before sending it to
Post Office Ltd. In order to adopt ‘best practice’ processes all data retrieval completed by Security
Department staff is to be checked by another prior to despatch. (See IA PRO 004 12.0 for details).

719 Despatch

The CD shall be sent to Casework Manager by Special Delivery. Appropriate packaging for
the CD will be used to help protect against damage in transit.

Files extracted to the audit server shall then be closed in order for the next Audit Record
Query to be undertaken. The message store on the operator’s local workstation shall be
cleared of messages.

7.2 Prosecution Support

7.21 Check Horizon System Helpdesk Logs

Problems or faults at a Post Office outlet logged with the Horizon System Helpdesk will be
examined using the search criteria specified in an Audit Record Query to assess whether the
outlet was functioning effectively.

The logs are accessed through the web-based program, Powerhelp. All PSS members shall
have access to Powerhelp. They shall use the specified outlet and date range as requested in
the Audit Record Query search criteria to search Powerhelp for any calls logged for the outlet
in the date range required. The log of calls to the Horizon System Helpdesk detail incidents of
error, inaccuracy or malfunction pertaining to the sites, equipment, services and individuals
concerned.

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7.2.2 Analysis Non-polling reports

Non-polling reports shall be reviewed for the outlet in question, for all days within the date
range specified, to identify if the outlet in question had any problems receiving polls. Non-
polled reports are stored by date. The file consists of all non-polls for a particular day. For
the date range in question, the reports with the corresponding date shall be retrieved and
searched through, by outlet. This will ensure whether during the date range in question the
outlet received all polls.

7.2.3 Analysis of Fault logs

Any relevant PinICLs identified in Powerhelp logs will be reviewed through Peak to identify
any recorded faults, that might affect the integrity or admissibility of the audit archive from
which the Audit Record Queries are extracted.

The Peak log will detail the error relating to the site, equipment and or service in question.

7.24 Complete Witness Statement of Fact

PSS will provide a witness statement of fact in respect of 250 Audit Record Queries per
annum. This will as far as possible be undertaken by the person responsible for the actioning
of the work at 7.1 so as to retain continuity of evidence and obviate the need for additional
statements.

7.2.4.1 Witness Statement of Fact

Any material or otherwise pertinent information shall be recorded and included in the relevant
witness statement of fact.

Requirements for witness statements explaining the extraction of audit data from Horizon in
response to an Audit Record Query shall be completed by the individual from PSS who
completed the request.

The statement shall follow the standard format and layout for witness statements of fact
provided in evidence. Contents of witness statements of fact are flexible depending on specific
requirements of each case and the knowledge of the witness giving the statement. An example
of a witness statement of fact is provided in Appendix 2. For each request, Post Office Ltd
and PSS will agree relevant matters (such as those listed below) which should be covered in
the witness statement of fact (based on the knowledge of the witness):

a Identification information about the author of the witness statement of fact.
A summary of the previous manual system used by the Post Office before Horizon.
A summary of Horizon and what information is recorded.

How consistent time is recorded within the Horizon system.

ooooso

The types of reports that can be generated on a counter by a clerk.

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a The transfer of accounts information to Post Offices main accounts department.
a_ A brief overview of all applications, OBCS, EPOSS, APS, LFS, NBS.
a _ How data is passed from the counter to archive media.
a The process for extracting information for Audit Record Queries and the controls in place

to protect and ensure the integrity of that data.

a An analysis of the Audit Record Query, when the Audit Record Query form was received
and the dates when the audit data extraction took place. This shall be taken from the
Prosecution Support Database and audit trail file.

a Asummary of the evidence provided for the request

Any Network Banking specific witness statement of fact requirements shall be incorporated as
agreed by Post Office Ltd. Casework Manager and Post Office account CS Security Manager.
7.2.4.2 Court attendance in support of Witness Statement of Fact

The author of a witness statement of fact may be required to attend Court in order to bear
testimony to the facts. A maximum of 100 days has been anticipated for Court attendance.
Any days over this maximum shall be subject to a Change Request.

7.2.5. Provision of exhibits.

Evidence provided in support of prosecutions will generally compromise of one or more of the
following:

a CD of transaction data,
a HSH logs,

a Non-polling reports,

a

fault logs.

7.2.6 Exhibit Labels

All evidence referred to in the witness statement of fact will require an Exhibit Label. This
allows for the evidence to be clearly identified.

7.2.7 Despatch

Evidence from HSH logs, Non-polling reports, fault and event logs shall be given an exhibit
number and along with the witness statements of fact, shall be posted to Post Office Ltd.
Casework Manager by first class post. Appropriate packaging of the statements, reports etc.
will be used to help protect against damage in transit.

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7.3 Prosecution Support Resolution Time Scales

Prosecution support is not subject to resolution times but Post Office account shall use
reasonable endeavours to meet dates notified by Post Office for the production of this
material.

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8.0 Additional Prosecution Support

There may be occasions when information is requested which exceeds that provided for as
part of the standard Prosecution Support Service. This shall be dealt with on a case by case
basis and in accordance with the Change Control Procedure.

8.1 Audit Record Queries

ARQ retrievals beyond that specified under contract shall be agreed on a case-by-case basis
and shall be dealt with in accordance with Change Control Procedures.

8.2 Expert Witness Statement

To offer all the available evidence without it being requested would only serve to flood the
courtroom with documentation. For this reason expert in depth analysis and detailed “expert”
witness statements (as opposed to witness statements of fact) are rarely required.

It is however conceivable that, given the size and complexity of the Horizon system, the
integrity of the witness statements of fact may be challenged by Defence Counsel in order to
discredit a prosecution. In these cases additional, granular detail about the technical working
and integrity of various systems that constitute the Horizon system may be required if only for
“unused material”.

Expert witnesses could comprise anyone within Post Office account or its approved
contractors who could be called upon to provide and testify to this additional evidence.

Expert witnesses could be called upon to provide for example:

a Operational logs and shift hand over documentation to demonstrate consistent operation
and availability of the service;

a Secure NT, Dynix and SecurID definitions;
a Details of information flows throughout the system;

a Details of cryptographic key controls and other confidentiality, integrity and availability
issues;

a Provision of specific Tivoli and other system security event files;
a Subsequent analysis of this data.

Whilst this type of detail is specifically excluded from the standard evidential requirements
included at paragraphs 7.2.1 to 7.2.4, Post Office account will endeavour to provide support
of this granular level of evidence on an agreed case by case basis and shall be dealt with in
accordance with the Change Control Procedure. The production of this evidence shall not be
subject to the time-scales at 7.3 but Post Office account shall use reasonable endeavours to
meet dates notified by Post Office for the production of this material.

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8.3. Court Attendance in support of Expert Witness Statement

Support provided for attendance at Court in support of expert witness shall also be considered
on production of an appropriate Change Request. Post Office account’s charges for
assistance in this respect shall be calculated on the basis of the rates set out in Schedule A12.

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9.0 Appendices

Appendix 1 Audit Record Query
Appendix 2 Witness Statement of Fact
Appendix 3 Exhibit Labels

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Appendix 1

AUDIT RECORD QUERY

Originator: I Post Office Ltd

Casework Manager
The 4" Floor,
Impact House,
Edridge Road,
Croydon CR9 IP.

Date: I dd/mm/ccyy

Telephone: r GRO

Witness Statement

(delete as applicable)

YES/NO

REF NO.

ARQ
HHHH/OO

Information Requested

Date range:

Post Office

Name and FAD

GENERAL
DESCRIPTION
FORMAT
REQUIREMENTS:

/

Specific Details:

(PAN or equivalent identifier)

Signed

Date I dd/mm/ccyy

62 Fupitse Service

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Witness Statement

(CJ Act 1967, 9; MC Act 1980, ss 54(3)(a)
and 5B, MC Rules 1981, r 70)

Statement of

Age if under 18 (If over 18 insert ‘over 18")

This statement (consisting of pages each signed by me) is true to the best of my knowledge and
belief and I make it knowing that, if it is tendered in evidence, I shall be liable to prosecution if I have
wilfully stated in it anything which I know to be false or do not believe true.

Dated the day of 20

Signature
A

I have been employed by Fujitsu Services, Post Office Account, formally ICL Pathway Ltd., for ????
months as an Information Technology (IT) Security Analyst responsible for audit data extractions and IT
Security. I have working knowledge of the computer system known as Horizon, which is a computerised.
accounting system used by Post Office Ltd. I am authorised by Fujitsu Services to undertake extractions
of audit data held on the Horizon system and to obtain information regarding system transaction

information processed on the Horizon system.
B

Within each Post Office, there are counter positions which each have a computer terminal, a visual display
unit and a keyboard and printer. This individual system records all transactions input by the counter clerk
working at that counter position. Each clerk logs on to the system by using their own unique password.
The transactions performed by each clerk, and the associated cash and stock level information are

recorded by the computer system in a stock unit. Once logged on, any transactions performed by the clerk

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must be recorded and entered on the computer and are accounted for within the user's allocated stock unit.
Cc

The Horizon system provides a number of daily and weekly records of all transactions input into it. It
enables Post Office users to obtain computer summaries for individual clients of Post Office Limited e.g.
National Savings Bank, Girobank, Driving Vehicle Licence Agency and the Department of Working
Pensions (DWP). The Horizon system also enables the clerk to produce a weekly balance of cash and

stock on hand combined with the other transactions performed in that accounting period.
D

Where local reports are required these are accessed from an icon on the desktop menu. The user is
presented with a parameter driven menu, which enables the report to be customised to requirements. The
report is then populated from transaction data that is held in the local database and is printed out on the
tally roll printer. The system also allows for information to be transferred to the main accounting

department at Chesterfield in order for the office accounts to be balanced.
E

The Post Office counter processing functions are provided through a series of counter applications: the
Order Book Control Service (OBCS) that ascertains the validity of DWP order books before payment is
made; the Electronic Point of Sale Service (EPOSS) that enables Postmasters to conduct general retail
trade at the counter and sell products on behalf of their clients; the Automated Payments Service (APS)
provides support for utility companies and others who provide incremental in-payment mechanisms based
on the use of cards and other tokens and the Logistics Feeder Service (LFS) which supports the
management of cash and value stock movements to and from the outlet, principally to minimise cash held
overnight in outlets. The counter desktop service and the office platform service on which it runs provides.
various common functions for transaction recording and settlement as well as user access control and

session management.
F

Information from counter transactions is written into a local database and then replicated automatically to
databases on all other counters within a Post Office outlet. The information is then forwarded over ISDN
(or other communication service) to databases on a set of central Correspondence Servers at the Fujitsu

Services data centres. This is undertaken by a messaging transport system within the Transaction

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Management Service (TMS). Various systems then transfer information to Central Servers that control the
flow of information to various support services. Details of outlet transactions are normally sent at least
daily via the system. Details relating to the outlet's stock holding and cash account are sent weekly. Details
are then forwarded daily via a file transfer service to the Post Office accounting department at Chesterfield

and also, where appropriate, to other Post Office Clients.
G

An audit of all information handled by the TMS is taken daily by copying all new messages to archive
media. This creates a record of all original outlet transaction details including its origin - outlet and
counter, when it happened, who caused it to happen and the outcome. The TMS journal is maintained at
each of the Fujitsu Services Data Centre sites and is created by securely replicating all transaction records
that occurred in every Outlet. They therefore provide the ability to compare the audit track record of the
same transaction recorded in two places to verify that systems were operating correctly. All exceptions are

investigated and reconciled. Records of all transactions are written to audit archive media.

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The Order Book Control System (OBCS) software, linked to the Horizon system was developed in
conjunction with the DWP. OBCS provides details of DWP order books on the national stop payment list,
and, enables data regarding the movement of order books, and, encashments to be captured on their behalf.
Each Horizon terminal at a Post Office counter has access to the national stop list through OBCS, when a
barcoded DWP order book is scanned at the Post Office counter, or the order book details are manually
keyed into Horizon at the Post Office counter. Each night, the national stop payment list is updated from
information supplied electronically from the DWP computer centre. National stop payment list data is held
centrally within the Horizon system, and is available to all Post Offices. However, certain information from
the national stop payment list is also downloaded to individual Post Offices for faster access; this download
process is called polling. The polling of individual Post Offices also involves receiving details of order
book movements and encashments at Post Offices, centrally within Horizon, for onward transmission to the
DWP.

K

I have access to reports that monitor faults, polling failures, equipment failures and calls for advice and
guidance logged by the Horizon System Helpdesk. During the ??? to ??? , there were ?? calls from name
& fad code to the Helpdesk. None of these calls relate to faults which would have had an effect on the

integrity of the information held on the system.
L

When information relating to individual transactions is requested, the data is extracted from the audit
archive media via the Audit Workstations (AW’s). Information is presented in exactly the same way as the
data held in the archive although it can be filtered depending upon the type of information requested. The
integrity of audit data is guaranteed at all times from its origination, storage and retrieval to subsequent
despatch to the requester. Controls have been established that provide assurances to Post Office Internal

Audit (POIA) that this integrity is maintained.
During audit data extractions the following controls apply :

1. Extractions can only be made through the AWs, which exist at Fujitsu Services, Forest Road, Feltham,
Middlesex, Fujitsu Services, Lovelace Lane, Bracknell, Berkshire and the two Fujitsu Services Data
Centres. These are all subject to rigorous physical security controls appropriate to that location.

Specifically, the Feltham and Bracknell AWs — where most extractions take place — are located in a

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secure room subject to proximity pass access within a secured Fujitsu Services site.

2. Logical access to the AW and its functionality is managed in accordance with the Fujitsu Services, Post
Office Account Security Policy and the principles of ISO 17799. This includes dedicated Logins,

password control and the use of Microsoft Windows NT security features.

3. All extraction’s are logged on the AW and supported by documented Audit Record Queries (ARQ’s),

authorised by nominated persons within Post Office Ltd. This log can be scrutinised on the AW.
4. Extractions are only made by authorised individuals.

5. Upon receipt of an ARQ from Post Office Ltd they are interpreted by CS Security. The details are
checked and the printed request filed.

6. The required files are identified and marked using the dedicated audit tools.

7. Checksum seals are calculated for audit data files when they are written to audit archive media and re-

calculated when the files are retrieved.

8. To assure the integrity of the audit data while on the audit archive media the checksum seal for the file
is re-calculated by the Audit Track Sealer and compared to the original value calculated when the file

was originally written to the audit archive media. The result is maintained in a Check Seal Table.
9. The specific ARQ details are used to obtain the specific data.

10.The files are copied to the AW where they are checked and converted into the file type required by Post
Office Ltd.

H-The-requested information is-copied-ont CD -medi Hed-to-p t-modifieati dvi
hecked-usine the latest-soft It is-then-despatched-to-the Post Office Ltd-C kM,
s
Reyal Mail Special Deli Thi that iotd ided-te-Fuijitsu-Servi fi
P ¥ ptis-pi if
M

between ?? ?
in accordance with the requirements of
produce the resultant CD as Exhibit ???

N

? to?

The report is formatted with the following headings:

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ID — relates to counter position
User — Person Logged on to System

SU — Stock Unit

10.0 start. Date — Date of transaction

Start.Time — Time of transaction

SessionId — A unique string relating to current customer session
TxnlId — A unique string relating to current transaction

Mode — e.g. SC which translates to Serve Customer

ProductNo — Product Item Sold

Qty — Quantity of items sold

SaleValue — Value of items sold

Entry method - Method of data capture for OBCS Transactions (0 = barcode, 1 = manually keyed, 2 =

magnetic card, 3 = smartcard, 4 = smart key)

State — Method of manual keyed Entry Method (4 = encash, 5 = non-barcode)

IOP - Order Book Number

Result — Order Book Transaction Result (1 = OK, 2 = impound, 3 = unreadable, 4 = invalid
State — Method of manual keyed Entry Method.

IOP - Order Book Number

Result — Order Book Transaction Result

Foreign Indicator — Indicates whether OBCS payment was made at a local or foreign outlet (0- Local, 1-

Foreign). The foreign indicator defaults to a ‘0’ for all manually entered transactions.

The Event report is formatted with the following headings:

Groupid — FAD code

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ID — relates to counter position

11.0 Date - Date of transaction
Time — Time of transaction
User — Person Logged on to System
SU — Stock Unit
EPOSSTransaction.T — Event Description
EPOSSTransaction.Ti — Event Result
P
eet

The CD (Exhibit ????) was sent to the Post Office Investigation section by Special Delivery on ?

Q

There is no reason to believe that the information in this statement is inaccurate because of the improper
use of the computer. To the best of my knowledge and belief at all material times the computer was
operating properly, or if not, any respect in which it was not operating properly, or was out of operation
was not such as to effect the information held on it. I hold a responsible position in relation to the working

of the computer.

Any records to which I refer in my statement form part of the records relating to the business of Fujitsu
Services. These were compiled during the ordinary course of business from information supplied by
persons who have or may reasonably be supposed to have personal knowledge of the matter dealt with in
the information supplied, but are unlikely to have any recollection of the information or cannot be traced.

As part of my duties, I have access to these records.

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NOTE: This side B to be completed only when the original statement is overleaf. When this form is used to make a

copy of a statement side B is to be left blank.
Forest Road, Feltham, Middlesex TW13 7EJ

Address
Mobile Tel No: (GRO! Business telephone No:
Occupation:. Date and place of birth:

Maiden name.:

Identity code:

Dates to be avoided. Delete dates of non availability of witness

September 2004 October 2004 November 2004

December 2004

IM [re [v [me FF Bape

IM [re v [me EF Sse M ew [fH EF SABe M ju Iv [mH F

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Version: 2.0

Date: 29/02/2005

IM ITU

Contact point, if different from above: Security Manager, Post Office Account, Fujitsu Services

Address: Forest Road, Feltham, Middlesex TW13 7EJ

Telephone Nor ~
Mobile No: GRO

STATEMENT TAKEN BY (print name)

Office

Appendix 3 — Exhibit Label

Fujitsu Services
Identifying Mark: 2.0.0.0... eeeee cece
Signature of Witness:

Description of Item: .........

Version 2.0 04/02

Fujitsu Services, Registered in England no 96056,

Lab Ref .........eceeeee Exhibit No ..............0005

Registered Office 26, Finsbury Square, London, ECZA TST

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Version: 2.0
Date: 29/02/2005

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