AUDIT RECORD QUERY
Originator: I Graham Ward Date: I 26/10/05
Post Office Ltd Security
Casework Manager
PO Box 1
CROYDON
CR9 1WN
Telephone: i ee { GRO oe : I
Witness NO REF NO. I ARQ
Statement (delete 0506/405
as applicable)
Information Requested
Date range: 1 Jan 2004 — 31 March Post Office I Marine Drive
2004 inclusive 213337
GENERAL Please also conduct an analysis of all Helpdesk calls for the
DESCRIPTION above period, commenting on any calls that may indicate
FORMAT faults / problems with the system
REQUIREMENTS:
Please also supply a report of all transactions and events for
the office for the relevant days, including remittances
received, transfers between stock units and error notices.
We would like the following format for logs (in Excel format
with each category in a separate column):
Balancing Period; Cash Accounting Period;
Session Type - i.e. Serve Customer, Reversal. Rem In etc
Transaction No; Session Indicator; Date; Time; Stock; User
ID; Transaction Type; Amount £p
2 columns specifying whether an OBCS (& state) of scan
accompanied the transaction
(Session Indicator is whatever way the system has of
indicating that individual transactions are linked)
Specific Details:
(PAN or equivalent identifier)
Signed
Date I 26/10/05
Graham Ward
FUJ00152562
FUJ00152562