FUJ00155529 - Email from Alison Clarke to Jan Holmes, Colin Lenton-Smith re FOR IMPACT - URGENT -CP 3061 - Rebuild broken Audit Trail due to Missing/Damaged tapes

Evidence on official site

FUJ00155529
FUJ00155529

From: Clarke Alison[/O=ICL/OU=UKSOUTH FEL01/CN=RECIPIENTS/CN=CLARKEAC]
Sent: Fri 27/07/2001 7:50:35 AM (UTC)
To: Holmes Jan

RC ; Lenton-Smith Coling;_ q
Subject: FOR IMPACT - URGENT- CP 3061 - Rebuild broken Audit Trail due to Missing / Damaged

tapes
Attachment: CP3061.doc
FOR IMPACT

URGENT- CP 3061 - Rebuild broken Audit Trail due to Missing / Damaged tapes

Dear All, (2DL UKS PATCPImpactNotOnline, CP Sponsor & Originator)
Please find attached the above CP for your impact assessment
CAN YOU PLEASE RETURN YOUR IMPACT RESPONSES BY: Wednesday, Ist August 2001

The CP will potentialy be presented to PCCB on Thursday, 2nd August 2001 and the following CCB on Monday 6th August
2001,

The sponsor will need to present the business case associated with this CP, so your impact information must be collected by the date
above in order for this to be prepared. Could you please ensure the following information is provided within your impact:

1. DOCUMENTATION AFFECTED BY THIS CP (within your area)?
2. COST (£)
3. MAN DAY EFFORT

4. SCHEDULE DATE (of change if approved by CCB and can you also please highlight whether this change will affect
your current planned schedule/delivery dates.)

If this change does not affect you in any way, please return a comment of 'NO IMPACT'

If there are any issues with either the above or the attached please d on not hesitate to contact me.
Regards,

Alison Clarke

Change Control Administrator, ICL Pathway.

@ Phone: i.
= Email: