FUJ00155402
FUJ00155402
From: Evans Steve
(FEL01)[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=STEVE.EVANS]
Sent: Thur 08/01/2009 6:02:21 PM (UTC)
To: .
Subject: FW: Audit Issue
Gerald
We will need to discuss this (below) in the AM.
Steve
Stephen A Evans
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p4y Before printing, think about the environment
From: Thomas Penny
Sent: Thursday, January 08, 2009 2:08 PM
To: Denham Steve; Evans Steve (FELO1); Holmes Alan; Allen Graham (BRA01); Sewell Peter (FELO1); Chambers Anne
(e)
Cc: Warham Wendy; Pritchard Howard
Subject: Audit Issue
As a result of our meeting today the following actions have been agreed:-
1. We will event check all transaction data supplied to POL where that data falls between May 07 and
November 08
2. The check will focus on events where the CABSProcess has produced a lock from 1900 to 1910 local time
. Penny to provide a list of 195 outlets with timeframe
. Alan to provide query
. Gerald to run the event check through the database
. Steve Denham is to be advised the number of residual events and will discuss with Mik Peach
. Residual events to be reviewed
. Penny (or cover) will check ARQ data retained in the audit room or retrieve messagestores, as required
. Pete to update security incident register
CHOIADAAAW
Kind regards
Penny
Penny Thomas
Security Analyst, Customer Services
FUJ00155402
FUJ00155402
This E-mail is only for the use of its intended recipient. Its contents are subject to a duty of confidence and may be privileged. Fujitsu Services does
not guarantee that this E-mail has not been intercepted and amended or that it is virus-free.