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Document Title:

Document Reference:

Document Type:

Archive Server Configuration

DEV/INF/ION/0001

Information + Operations Notice (ION)

Release: NIA
Abstract: This document defines the configuration of the Audit/Archive
servers
Document Status: APPROVED
Author & Dept: Alan Holmes
External Distribution: None
Approval Authorities:
Name Role Signature Date
Graham Allen HNG-X Development
Steve Evans Solution Design

Note: See Royal Mail Group Account HNG-X Reviewers/Approvers Role Matrix (PGM/DCM/ION/0001) for

guidance.

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0 Document Control

0.1 Table of Contents

0 DOCUMENT CONTROL.

0.1 Table of Contents.
0.2 Document History.
0.3 Review Details.
0.4 Associated Documents (Internal & External,
0.5
0.6 Glossary...

0.7. Changes Expected.
0.8

0.9

1

2 SCOPE.

3 JOB SCHEDULING

4 AUDIT SERVER FILESTORE STRUCTURE.

5 AUDIT FILE NAMING STRUCTURES.

5.1 Name Structure.
5.2 Renaming Polici
5.2.1. TMS Files.
5.2.2 Tivoli Files...
5.2.3 HADDIS Specification Archived Tables.
5.2.4 CAPS Files.
5.2.5 FTMS Transferre
5.2.6 FTMS Control File:
5.2.7 RDMC.....
5.2.8 Standard NT.
5.3 Default Naming...

6 AUDIT CONFIGURATION.

6.1 Configuration File Overview.
6.2 General Detail
6.3. Scheduling Point:
6.4 Deleter Module Control
6.5 Sealer Module Control
6.6 Hoarder Module Control
6.7 Retriever Module Control
6.8 Tape Pool Configuration.
6.9 Gatherer Configuration.

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6.10 Gatherer / Audit Subpoint Mapping.
6.11 Audit Points & Subpoints.
6.11.1 Introduction...
6.11.2 Audit Point Details.

6.12 Audit Point Summary...
6.12.1 Audit Point - Sub Point Mapping.
6.13 SubPoint Summary...

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0.2 Document History

Version No. Date Summary of Changes and Reason for Issue Associated Change -
CP/PEAK/PPRR
Reference
01 27/11/2007 Initial draft created in Dimensions.
Populated from PVCS TD/ION/011
0.2 13/03/2008 Amended to maintain synchronisation with Horizon Horizon CP4479
version
Sub-points 762 to 777 added
03 31/10/2008 Schedules amended to include AD account details
04 05/11/2008 Correction to account used form pway server
05 22/07/2009 Change renaming policy 6 to not insist on a “’ in its PC0183555
time part. PC0181622

Make a note for renaming policy 0 that the campus id
is not checked.

0.6 03/08/2009 Update of audit/subaudit configuration information
consistent with HNGX

07 08/10/2009 Further updates to the subpoint descriptions. PC0183122

Description of the subpoint PreCompress parameter I PC0183125
added

Descriptin of the DeletionPolicy=HOARD+nnnn
parameter.

Schedule design (previously in §3) moved to document
DEV/INF/ION/0009

1.0 21/10/2009 I Updated from comments received
Issued for approval

0.3 Review Details

Review Comments by NIA

Review Comments to Alan Holmes & RMGADocumentManagemenf~

Mandatory Review

Role Name

HNG-X Architecture Alan Holmes

‘Systems Integration Manager / Solution Design Steve Evans

System Test John Rogers

ssc Mik Peach

Role Name

HNG-X Audit Development Gerald Barnes

HNG-X Audit Development Andrew Mansfield

HNG-X Audit Development Mark Gilbert

TWS/Maestro Development Mark Wright

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Test Design

George Zolkiewka

Service Support

Kirsty Gallacher

Development

Graham Allen

Core Services

Ed Ashford

Core Services

Andrew Gibson

VI & TE Manager

Mark As

scott

Tester Hamish Munro.
‘SV&l Manager Sheila Bamber
Data Centre Migration Peter Okely

RV Mig Test Manager

Issued for Information
distribution list to a minimum.

Position/Role

Please restrict this

Name

Graham Jennings

(* ) = Reviewers that returned comments

0.4 Associated Documents (Internal & External)

Reference Versio Date Title Source
PGM/DCM/TEM/0001 I 2.0 16-Apr-07 (Document Title) Dimensions
(DO NOT REMOVE)
ARC/SVS/ARC/0001 HNG-X Architecture - Support I Dimensions
Services
DES/APP/HLD/0029 Audit Data Retrieval High Level I Dimensions
Design
DEV/INF/ION/0001 Audit Server Configuration Dimensions
IA/PRO/004 Audit Data Extraction Process PVCS
ARC/GEN/REP/0001 HNG-X Glossary Dimensions
SVM/SDM/SD/0017 Security Management Service - I Dimensions
Service Description
CR/FSP/006 Audit Trail Functional Specification PVCS
SD/IFS/014 Audit to Tivoli Cluster Information I PVCS
Interface Specification
SD/HLD/001 Audit Data Collection & Storage I pycs
High Level Design
HNG-X Audit Workstation (AUW) -
DES/PPS/PPD/0037 Physical Platform Design Dimensions
HNG-X Audit Server (ARC) -
DES/PPS/PPD/0035 Physical Platform Design Dimensions
Audit Server Migration
DEV/INF/ION/0008 Configurations Dimensions
Audit Extraction Client Support
DEV/APP/SPG/0016 Guide Dimensions
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DEV/INF/ION/0009 Audit Server Schedule Design Dimensions

ARC/APP/RTM/0005 Requirements Traceability Matrix I Dimensions
for Support Services

DEV/GEN/MAN/0015 Audit Extraction Client User I Dimensions
Manual

DEV/APP/SPG/0016 Audit Extraction Client Support I Dimensions
Guide

DES/APP/HLD/0020 Branch Database High Level I Dimensions
Design

DES/SEC/HLD/0011 HNG-X Anti Virus High Level I Dimensions
Design

DES/SEC/HLD/0002 HNG-X Crypto Services High I Dimensions
Level Design

DEV/APP/HLD/0071 Audit Data Retrieval Low Level I Dimensions
Design

DEV/APP/SPG/0020 Audit Server Support Guide Dimensions

TD/ION/O11 Archive Server Configuration PVCS

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

0.5 Abbreviations

versions of the documents.

Abbreviation Definition

ARQ Audit Record Query

AS Audit Server

AS (8) Audit Server (Bootle)

AS (W) Audit Server (Wigan)

cD-W CD-Writable (in the instance of the Audit Server/Workstation Write Once)
coTs Commercial Off The Shelf

cs Correspondence Server

DB Database

FTMS File Transfer Managed Service
MIS Management Information System
NAO National Audit Office

NFS Network File System

POL Post Office Limited

0.6 Glossary

See HNG-X Glossary (ARC/GEN/REP/0001)

Term

Definition

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0.7 Changes Expected

Updates for new Audit Points as required

0.8 Accuracy

Fujitsu Services endeavours to ensure that the information contained in this document is correct but, whilst every
effort is made to ensure the accuracy of such information, it accepts no liability for any loss (however caused)
sustained as a result of any error or omission in the same.

0.9 Copyright

© Copyright Fujitsu Services Limited 2009. All rights reserved. No part of this document may be reproduced,
stored or transmitted in any form without the prior written permission of Fujitsu Services.

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1 Introduction

This document defines the configuration of the live HNG-X Audit Servers from Weekend D onwards, and provides
the definitive reference from which TWS schedules and Audit gathering configurations may be built.

This document was derived from the equivalent Horizon document TD/ION/011

Until the roll out of HNG-X begins the PVCS document TD/ION/011 should be used as the source of reference for
Audit Server configuration and the Maestro scheduling of Audit jobs

During HNG-X roll-out this document will be subject to numerous changes, and may at times be out of
synchronisation with the live environment.

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2 Scope

This document provides a definition of the various configuration items required on the Audit Servers for the system
to perform its required functions

Section 3 describes the job scheduling
Section 4 describes how the Filestore is utilised
Section 5 describes the Audit file renaming policies

Section 6 describes the structure of and the settings required for the Audit Configuration files

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3 Job Scheduling

This information has been moved to Audit Server Schedule Design (DEV/INF/ION/0009). This section
will be removed at the next major revision of this document.

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4 Audit Server Filestore Structure

The following table documents the directory structure used on the Audit server.

Directory

Description

D:\archiveServer

The main Audit installation directory. It contains
executables, DLLs and the Audit configuration files.

D:\ArchiveServer\ACTIVITY_LOGS

Holds activity log files, which are generated by all Audit
modules.

D:\ArchiveServer\AUDIT_TRACKS,

Contains copies of Audit data files that have been’
collected by the Gatherer.

D:\ArchiveServer\Check

Not used

D:\ArchiveServeriCONTROL

Contains various subdirectories that contain marker files
that control the processing by Audit modules.

D:\ArchiveServeriCONTROLIACTIVITY_LOGS_BAK

Recovery directory for activity logs required by Deleter

D:\ArchiveServeriCONTROLICONTROLLER_MODULE

No longer used.

D:\ArchiveServer\CONTROL\ICONTROLLER_MODULE_COMPLETED

No longer used

D:\ArchiveServer\CONTROL\ICONTROLLER_MODULE_PROCESS

No longer used.

D:\ArchiveServeriCONTROL\DELETER_MODULE

The initial directory for contro! files which require
processing by the Deleter.

D:\ArchiveServer\CONTROL\DELETER_MODULE_COMPLETED

Contains control files that have completed processing by
the Deleter.

D:\ArchiveServeriCONTROL\DELETER_MODULE_PROCESS

Contains control files that are currently being processed
by the Deleter.

D:\ArchiveServeriCONTROLIDELETE_AT_Q

Marker file directory used by Deleter.

D:\ArchiveServeriCONTROLIEXPORT_AT_BUF

Used internally by Hoarder.

D:\ArchiveServer\CONTROL\EXTRACTOR_MODULE

No longer used.

D:\ArchiveServeriCONTROLIEXTRACTOR_MODULE_COMPLETED

No longer used,

D:\ArchiveServeriCONTROLIEXTRACTOR_MODULE_PROCESS

No longer used

D:\ArchiveServeriCONTROLIGATHERER_MODULE

Not used,

D:\ArchiveServeriCONTROLIGATHERER_MODULE_COMPLETED

Contains control files that have completed processing by
the Gatherer. These control files contain the original
filename of the Audit file. They are preserved until the
‘Audit system has completed processing of the file

D:\ArchiveServeriCONTROL\GATHERER_MODULE_PROCESS

Contains control files that are currently being processed
by the Gatherer.

D:\ArchiveServeriCONTROL\IHOARDER_2_MODULE

Used internally by Hoarder.

D:\ArchiveServer\CONTROL\IHOARDER_2_MODULE_COMPLETED

Used internally by Hoarder.

D:\ArchiveServeriCONTROL\HOARDER_2_MODULE_PROCESS

Used internally by Hoarder.

D:\ArchiveServeriCONTROL\HOARDER_3_MODULE

No longer used

D:\ArchiveServeriCONTROL\HOARDER_3_MODULE_COMPLETED

No longer used

D:\ArchiveServer\CONTROL\HOARDER_3_MODULE_PROCESS

No longer used

D:\ArchiveServer\CONTROL\IHOARDER_4_MODULE

No longer used

D:\ArchiveServeriCONTROLIHOARDER_4_MODULE_COMPLETED

No longer used

D:\ArchiveServeriCONTROL\HOARDER_4_MODULE_PROCESS

No longer used

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D:\ArchiveServeriCONTROL\IHOARDER_MODULE

The initial directory for control files which require
processing by the Hoarder.

D:\ArchiveServeriCONTROL\HOARDER_MODULE_COMPLETED

Not used,

D:\ArchiveServeriCONTROL\IHOARDER_MODULE_PROCESS

Not used.

D:\ArchiveServer\CONTROLIRETRIEVER_MODULE

The initial directory for control files which require
processing by the Retriever.

D:\ArchiveServeriCONTROLIRETRIEVER_MODULE_COMPLETED

Contains control files that have completed processing by
the Retriever.

D:\ArchiveServeriCONTROLIRETRIEVER_MODULE_PROCESS

Contains control files that are currently being processed
by the Retriever.

D:\ArchiveServeriCONTROLISEALER_2_MODULE

The initial directory for control files which require
processing by the Sealer (Retriever side)

D:\ArchiveServeriCONTROL\SEALER_2_MODULE_COMPLETED

Contains control files that have completed processing by
the Sealer (Retriever side),

D:\ArchiveServeriCONTROLISEALER_2_MODULE_PROCESS

Contains control files that are currently being processed
by the Sealer (Retriever side).

D:\ArchiveServer\CONTROLISEALER_MODULE

The initial directory for control files which require
processing by the Sealer (Gathering side)

D:\ArchiveServeriCONTROLISEALER_MODULE_COMPLETED

Contains control files that have completed processing by
the Sealer (Gathering side)

D:\ArchiveServeriCONTROLISEALER_MODULE_PROCESSI

Contains control files that are currently being processed
by the Sealer (Gathering side),

D:\ArchiveServeriDATABASES:

Contains Audit SQL Server databases,

D:\ArchiveServeriDATABASES\MSSQL

The main SQL Server installation directory

D:\ArchiveServeriDATABASES\MSSQLIBACKUP.

Default location for backup files. Not used.

D:\ArchiveServeriDATABASES\MSSQL\Data

Contains the database and log files

D:\ArchiveServeriDATABASES\MSSQL\FTDATA

Fulltext catalogue files. Not used.

D:\ArchiveServeriDATABASES\MSSQLIJOBS

Storage location for temporary job output files,

D:\ArchiveServeriDATABASES\MSSQLILOG

Contains SQL Server error logs

D:\ArchiveServeriDATABASES\MSSQLIREPLDATA

Working directory for replication tasks, Not used.

D:\ArchiveServer\HOARDED_AT

No longer used

D:\ArchiveServer\HOARDED_AT\TAPEPOOL_BACKUP.

‘Temporary holding area for audit files. Used by Hoarder.

D:\ArchiveServeriHOARDED_AT\TAPEPOOL_BUFFER

No longer used

D:\ArchiveServeriHOARDED_AT\TAPEPOOL_BUFFER\Non_TMS_Pool_
18mth

No longer used

Di\ArchiveServerlHOARDED_AT\TAPEPOOL_BUFFERINon_TMS_Pool_
Tyr

No longer used

D:\ArchiveServer\HOARDED_AT\TAPEPOOL_BUFFER\TMS_Pool

No longer used

D:\ArchiveServerIMPORT

Used during installation

D:\ArchiveServeriinstall

‘Only used during installation.

D:\ArchiveServerINTERFACES:

Contains subdirectories which represent the external
interfaces provided by the Audit server.

D:\ArchiveServerINTERFACESIAS_AUDIT_TRACK

‘Audit sub point used to audit the Audit server (Self
Auditing)

D:\ArchiveServeriINTERFACESIAS_SYS_ADMIN

All files copied to AS_AUDIT_TRACK are also copied
here for system admin purposes.

D:\ArchiveServenINTERFACES\IEXPORT_AT

No longer used

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D:\ArchiveServeriINTERFACES\EXPORT_CAT

Subdirectories used to manage the transfer of Audit data
files to the remote campus.

D:\ArchiveServerINTERFACES\IEXPORT_CAT\Data

‘Audit data files to be copied to the remote campus

D:\ArchiveServerINTERFACES\EXPORT_CAT\Md5

MDS files corresponding to files in EXPORT_CAT\Data

D:\ArchiveServer\INTERFACES\EXPORT_SEALDB.

No longer used.

D:\ArchiveServer\INTERFACES\EXTRACTED_AT

No longer used

D:\ArchiveServerINTERFACES\FTMS

No longer used

D:\ArchiveServerINTERFACES\IMPORT_AT

No longer used

D:\ArchiveServerlINTERFACES\IMPORT_CAT

Subdirectories used to manage the transfer of Audit data
files from the remote campus.

D:\ArchiveServer\INTERFACES\IMPORT_CAT\Data

Audit data files which have been copied from the remote

campus

D:\ArchiveServeriINTERFACES\IMPORT_CAT\DataCompleted Remote Audit data files that have completed processing

by Sealer

D:\ArchiveServeriINTERFACES\IMPORT_CAT\DataProcessing Remote Audit data files that are being processed by

Sealer

D:\ArchiveServerINTERFACES\IMPORT_CAT\Failures Used to hold remote Audit data files that have failed while

being processed by Sealer.

D:\ArchiveServer\INTERFACES\IMPORT_CAT\Failures\NoMatch_Data Used to hold Audit data files where the calculated seal
value does not match that in the corresponding MDS
files.

D:\ArchiveServer\INTERFACES\IMPORT_CAT\Failures\NoMatch_MD5. Used to hold MDS files that do not match the seal value
calculated from the corresponding data file.

D:\ArchiveServer\INTERFACES\IMPORT_CAT\Failures\No_Data Used to hold MDS files where there is no corresponding

data file

D:\ArchiveServer\INTERFACES\IMPORT_CAT\Failures\No_Md5. Used to hold data files where there is no corresponding

MDS file

D:\ArchiveServerINTERFACES\IMPORT_CAT\MdS MDS files corresponding to files in IMPORT_CAT\Data

D:\ArchiveServer\INTERFACES\IMPORT_CAT\MDSCompleted Remote MDS files that have completed processing by

Sealer

D:\ArchiveServerINTERFACES\IMPORT_CAT\MD5Processing Remote MDS files that are being processed by Sealer

D:\ArchiveServerlINTERFACES\IRESTORED_AT No longer used

Di\ArchiveServeriPRE_CENTERA Used as a working location by Sealer.

D:\ArchiveServeriRETRIEVED_AT Used to store details of ARQs to be deleted

DiArchiveServeniRFI_DB Used by NBX retrieval process

DaArchiveServer\Scripts Only used during installation.

D:\ArchiveServeriSEALER_DB No longer used

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5 Audit File Naming Structures

5.1 Name Structure

The audit file naming structure is :-

<FNV>_<AP>_<ASP>_<Siteld>_<Info>_<Date>_<DateSubIndex>_<CV>.<ext>

The file name components are sourced as follows :-

Component Details

FNV Sourced from FNVariant of configuration file and set to
FNO1

AP Sourced from Identifier of the Audit Point being gathered in
the configuration file

ASP Sourced from Identifier of the Audit Sub Point being
gathered in the configuration file

Siteld Sourced from Siteld in the configuration file and set to W
(Wigan or IRE19) or B (Bootle or IRE11)

Info Sourced from detail held in the renaming policy for the file
being gathered. Defaults to ~ if there is renaming to the Info
component
Length is between 1 and 64 characters

Date Date in CCYYMMDD format sourced from gathered file
name, or generated by details in the renaming policy

DateSubIndex Sourced from detail held in the renaming policy for the file
being gathered, or generated by the renaming policy

cv Sourced from ContentVariant in the configuration file and
set to VO01

ext Sourced from gathered file as defined in the renaming
policy

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5.2 Renaming Policies
5.2.1 TMS Files
Renaming Policy 0

There should not be any renaming. The gathered file will have the correct name. The example below
illustrates how the name is constructed by the TMS Archive agent

I

Registry prefix Agent generated Suffix

FNO1_<AP>_<ASP>_<Campus>_~_CCYYMMDD_HHMMSS_V001.are

<Campus> must either be B or W but it is otherwise not checked.

5.2.2 Tivoli Files

Renaming Policy 1

Original format E_<from date>__<to date>{.ext}
where dates are in format DDMMCCYY_HH_MM_SS.
{ext} is any extension and may be optional

Note : There is a double underscore between <from date> and <to date>

Transformation

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E_DDMMCCYY._HH MM SS__DDMMCCYY_HH_MM_SS(ext}

Date Underscores Optional
Reformatted Removed ptiona
FNO1_<AP>_<ASP>_<Campus>_~_CCYYMMDD_HHMMSS_V001 {ext}
5.2.3 HADDIS Specification Archived Tables
Renaming Policy 2
Original format AAAXXXCCYYMMDDNNNN.arc
where AAA is the three character application alias
XXX is the three character table alias
NNNN is a sequence number within date
Transformation
AAAXXXCCYYMMDDNNNN.arc

FNO1_<AP>_<ASP>_<Campus>_AAAXXX_CCYYMMDD_NNNN_VOO1.are

5.2.4 CAPS Files

Note: This renaming policy was originally defined for files from the BES systems. It is retained for
Historic purposes and is available in the future if file names were to be provided from other systems with
this name structure.

Renaming Policy 3

Original format <service id>-NNNN-<type>{.CAP}
<service id>-NNNN-<type>{.dat}
<service id>NNNN<type>{.CAP}

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where service id is 4 character and type is three digit
NNNN is a four digit sequence number
extension is optional and may be .CAP or .dat
hyphens are optional

Transformation

<serviceid>{-}NNNN{-}<type>{.CAP}

{.dat}

Collection date

FNO1_<AP>_<ASP>_<Campus>_<serviceid>_CCYYMMDD_NNNN_V001.<type>

5.2.5 FTMS Transferred Files

Renaming Policy 4

Original format <filename>.<extension>{.ext2}{ext3}.<date> where date is in format
CCYYMMDDHHMMSS

where .ext2 and ext3 are optional additional file extensions

The ext , ext2 and ext3 filename extensions are concatenated to form the extension of the Audit file

Transformation

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<filename>.<ext>{.ext2}{.ext3}.CCYYMMDDHHMMSS

Underscores Removed

FNO1_<AP>_<ASP>_<Campus>_<filename>_CCYYMMDD_HHMMSS_V001.ext{ext2}{ext3}

5.2.6 FTMS Control Files

Renaming Policy 5

Original format <System_Identity>OO00CCYYMMDD0000.ctI

Transformation

Ly <systemid>0000CCY YMMDD0000.ctl

FNO1_<AP>_<ASP>_<Campus>_<systemid>_CCYYMMDD_0000_V001.<ext>

5.2.7 RDMC

Renaming Policy 6

Original format <loader id>_<name>.<ext>.CCYYMMDD_HH:MM:SS.
or
<loader id>_<name>.<ext>.CCYYMMDD_HHMMSS

where <loader id> is an alphabetic identifier of maximum 10 characters
<name> is an alphanumeric value identifying the file maximum 20 characters

neither <loaderid> or <name> may contain underscores

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Transformation

Q <loaderid>_<name>.<ext>.CCY YMMDD_HH:MM:SS J

\
\ :’s removed

\
\

FNO1_<AP>_<ASP>_<Campus>_<loaderid><name>_CCYYMMDD_HHMMSS_\V001.<ext>

5.2.8 Standard NT
Renaming Policy 7
Original format <name>.{ext}{.ext2}{.ext3}
where <name> is an alphanumeric value identifying the file and may contain underscores
{.ext} {.ext2}and {.ext3} are optional additional file extensions

The ext , ext2 and ext3 filename extensions are concatenated to form the extension of the Audit file

Transformation

Ly I

<name>.<ext>{.ext2}{.ext3}

Underscores Collection Date/Time}
Removed

FNO1_<AP>_<ASP>_<Campus>_<name>_CCYYMMDD_HHMMSS_V001.ext (ext2} {ext3}

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5.3 Default Naming

Should there be any file at an Audit Sub point which cannot be processed and renamed according to its
renaming policy (as it does not conform to the agreed construct) then a default filename will be
generated.

The format is :-
<FNE>_<AP>_<ASP>_<Siteld>_<Info>_<Date>_<DateSubIndex>_<CE>.<ext>

The file name components are sourced as follows :-

Component Details
FNE Sourced from FNException of configuration file and set to
NSO1
AP Sourced from Identifier of the Audit Point being gathered in
the configuration file (maximum 6 characters)
ASP Sourced from Identifier of the Audit Sub Point being
gathered in the configuration file (maximum 32 characters)
Siteld Sourced from Siteld in the configuration file and set to W
(Wigan/IRE19) or B (Bootle/IRE11)
Info Set to ~ (tilde)
Date Date in CCYYMMDD format sourced from date gathered
DateSubIndex Time in HHMMSShh format sourced from time gathered
CE Sourced from ContentException in the configuration file and
set to VXXX
Ext Sourced from extension of gathered file
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6

6.1

Audit Configuration

Configuration File Overview

The configuration file, which controls the operation of the Audit server, is comprised of a number of
sections:

.

General control details

Delete module control

Sealer module control

Hoarder module control (historic, the Hoarder component is now longer used in HNG-X)
Retriever module control

Scheduling Points

Gatherer configuration details

Tape Pool details (largely historic)

Audit Point details

Sub point details

The five control sections are independent of each other, but the latter five sections are interrelated as
show in the following diagram

Gatherer Scheduling Point
POH
Sub Point
Audit Point Tape Pool
POH
6.2 General Details
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Parameter IRE11 IRE19 Usage

NoOfSchedulingPoints AR AIR Total Number of Scheduling Points
defined

NoOfTapePools 3 3 Total number of tape pools defined

NoOfAuditPoints AR AR Total number of Audit points defined

NoOfSubPoints AR AR Total number of Audit subpoints defined

NoOfGatherers AIR AIR Total Number of Gatherers defined

FNVariant FNO1 FNO1 Defines the first element of an Audit
filename

ContentVariant 001 vo01 Defines the last element of Audit filename

prior to suffix

SeparatorChar Defines the separator between elements

of Audit filenames

(underscore) I (underscore)

ExceptionVariant NSO1 NSO1 Defines the first element of Audit
filenames which have failed to be
correctly named by their renaming policy

ContentException VXXX VXXX Defines the last element of Audit filename
prior to suffix which have failed to be
renamed by their renaming policy

Location B WwW Defines the SitelID element of Audit
filenames

B is used for IRE11
W is used for IRE19

VersionMajor 1 1 Defines the code release version of the
Audit Configuration file

Note : Values defined as A/R must be set and maintained to the correct values by the Configuration file
developer depending on the file contents.

6.3 Scheduling Points

This table defines the scheduling points to be set up for the LIVE systems. The settings are identical for
both Campuses.

ID Mode StartTime 1 StopTime 1 PeriodinMinutes I DurationinMinutes
1 CLOCK 00:00 23:59 N/A N/A
2 INTERVAL 00:00 23:59 120 15
3 NONE N/A N/A N/A N/A
4 INTERVAL 00:00 23:59 60 30
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6.4 Deleter Module Control

This section specifies the settings to be used for control of the Deleter module. The setting are specified

for both Campuses

Parameter IRE11 IRE19 Usage

AuditPointName AUDIT AUDIT Defines the Audit point under which the ‘Audit’ Audit
Track data is written

SubPointName HxLog1 I HxLog2 Defines the Auditsub point under which the ‘Audit’
Audit Track data is written

AuditTrackScheduling 1 1 Defines the scheduling policy under which the
deleter runs

AuditTrackOnShutdown I YES YES Specifies that an Audit Track is to be generated
when the deleter is closed

DeleteRetries 5 5 Specifies the number of times that the deleter will
attempt to delete the original file from which an
Audit track was generated

DeleteRetryinterval 9 9 Specifies the time in hours between attempts to
delete the original file.

6.5 Sealer Module Control

This section specifies the settings for the Sealer module. They are identical at both Campuses

Parameter Value Usage

GenerationMode MDS Specifies the algorithm to use for calculating seal checksum
values

MaxThreads 4 Specifies the maximum number of concurrent sealer threads

GatheredScheduling Specifies the schedule to be used for processing gathered Audit
Tracks

RetrievedScheduling 1 Specifies the schedule to be used for processing retrieved Audit
Tracks

FTMS!InScheduling 1 Specifies the schedule to be used for processing seals
transferred from the alternate campus

FTMSOutScheduling 1 Specifies the schedule to be used for processing seals to be
transferred to the alternate campus

BackupScheduling 1 Specifies the schedule to be used for backing up the seal
database

GathererActive YES Specifies whether the processing of Gathered files is active

RetrieverActive YES Specifies whether the processing of Retrieved files is active

FTMSInActive NO Specifies whether the processing of seals transferred from the

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alternate campus is active

FTMSOutActive NO Specifies whether the processing of seals to be transferred to
the alternate campus is active

BackupActive NO Specifies whether the database is to be backed up

6.6 Hoarder Module Control

This section specifies the settings for the Hoarder module. They are identical at both Campuses

Parameter i Value I Usage
TapeBackupScheduling 3 Specifies the schedule for copying the Audit Tracks to DLT
ImportTapeScheduling 3 Specifies the schedule for processing Audit Tracks received

from the alternate campus

ExportTapeScheduling 3 Specifies the schedule for processing Audit Tracks to be
copied to the alternate campus

ImportAuditTracks YES Specifies whether Audit Tracks from the Alternate campus are
to be processed

ExportAuditTracks YES Specifies whether Audit Tracks to be sent to the Alternate
campus are to be processed

TapeBackupBatchQuantity I 9990 Specifies the maximum number of files to be processed in a
single batch to be written to DLT

6.7 Retriever Module Control

This section specifies the settings for the Retriever module. They are identical at both Campuses

Parameter Value I Usage
PassToSealer YES Historic, no longer used
PassToExtractor YES Historic, no longer used

6.8 Tape Pool Configuration

This section identifies the Tape Pools to be used. The use of Tape Pools is historic; this is now only
used to determine the data retention period for an Audit Point - 18 months or 7 years.

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Pool I Identifier Retention Browse Seal Retention Copy Tape
. Months ‘Months Extension Days 3
1 TMS_Pool 84 84 44 No
2 Non_TMS_Pool_18mth 18 18 16 Yes
3 Non_TMS_Pool_7yr 84 84 44 Yes
6.9 Gatherer Configuration

This section describes the characteristics of each of the gatherers invoked by the Maestro schedule

Gatherer ID I Type

Scheduler I Processing (InterCycleMinutes)

RDMC Cyclic 1 120 minutes between each pass of Subpoints
TIP Cyclic 1 120 minutes between each pass of Subpoints
AUDIT Single Pass 3

TMSA Cyclic 41 10 minutes between each pass of Subpoints
TMSB Cyclic 1 10 minutes between each pass of Subpoints
TIVOLI Cyclic 1 60 minutes between each pass of Subpoints
ACDB Single Pass 3

OCMS Single Pass 3

LFS Cyclic 41 60 minutes between each pass of Subpoints
KMS. Single Pass 3

APC Cyclic 1 60 minutes between each pass of Subpoints
EDG Cyclic 1 60 minutes between each pass of Subpoints
BANKING Single Pass 3

DCSM Single Pass 3

DCSA Single Pass 3

SOLDB Single Pass 3

MAES Single Pass 3

MAESSAPL I Single Pass 3

MAESSAPT I Single Pass 3

NBX Cyclic 41 60 minutes between each pass of subpoints
BRDB Cyclic 1 15 minutes between each pass of subpoints

There is an additional gatherer named DUMMY (gatherer number 14) that is never invoked by the TWS
scheduler. Any sub points that are not required to be actively gathered are configured onto this gatherer.

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6.10 Gatherer / Audit Subpoint Mapping

This section defines the mapping between Audit Gatherers and Subpoints.

I Gatherer I Gather
er#

RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC

1

Audit
Point
(DMC

RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC

pee

Sub Point

HxBDataln
DAgDataDone1B
DAgDataDone4w
DAgDataFail2w
HxMRGCtrlOo
DAgDataFail4w
DWebDataDone1B
DAgDataFail4B
HxSPRDataO
HxADatain
HxACtrlin
DDataDone4w
HxBCtrlO-
DAgDataDone1W
HxBCtrlln
DDataFail2w
HxD1CtrlOut
D1DataOutB
HxSPRCtrlO-
HxMRGDataO
HxMRGCtrll
HxMRGDatal
HxSPRCtrll
HxSPRDatal
HxBDataO
DDataFail4w
DWebDataFail1B
DWebDataFail2B
DWebDataFail3B
DWebDataFail4B
DWebDataDone1W
DWebDataDone3B
DWebDataDone3w
DWebDataDone2B
DWebDataFail1W
DWebDataFail2w
DAgDataDone3W
DWebDataFail4w
DAgDataFail1w
DDataFail3w

fere I

565
576
578
792
580
627
572
789
780
781
264
783
573
785
266
788
247
790
791
796
795
794
793
782
268
631
632
633
634
635
629
637
628
639
640
575
642
S77
267

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RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC

RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC

DWebDataDone2w
DAgDataDone2w
DAgDataDone2B
DAgDataDone3B
DAgDataDone4B
DAgDataFail1B
DAgDataFail2B
DAgDataFail3B
DWebDataDone4B
DWebDataFail3W
BCtriOutw
MRGDatainB
MRGCtrlinB.
SPRDataOutwW
SPRCtrlOutB
MRGCtrlOutB
BCtriinB
SPRDataOutB
MRGCtrlinW
ACtrlOutB
ADatalnB
HxD1DataOut
BDataOutB
SPRDatalnB
BDatalnB
BDataOutw
SPRCtriinW
SPRDatalnwW
ADataOutW
ACtrlOutW
ADatalnw
DAgDataFail3W
BctrioutB
DWebDataDone4w
ACtriInB
D1Ctrloutw
SPRCtrlOutWw
DDataDone3w
DDataDone2w
DDataDone1W
DDataFail4B
DDataFail3B
HxACtrlOut
DDataFail1B
HxADataOut

636
574
566
567
568
569
570
571
630
641
15
523
524
525
518
520

S17
532

787

521

14
530
529

10

1

12
579

638

250
526
263
262
261
260
259
779
257
778

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RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
NBX
NBX
NBX
NBX
TIP
TIP.
TIP
TIP
TIP
TIP.
TIP
TIP
TIP
TIP
TIP
TIP.
TIP
TIP
TIP.
TIP
TIP.
TIP
TIP.
TIP
TIP
TIP.
TIP
TIP

OO OOOO OOO WO OOO WOW OHO WOWNNNN AAA ea ann anna nanan na

RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
RDMC
NBX
NBX
NBX
NBX
SAPADS
POLFS
TIP.
TPS
TIP
SAPADS.
TPS
TPS
TIP
TPS
POLFS
TPS
TPS
TPS
TIP.
TPS
SAPADS.
TPS
POLFS
SAPADS
POLFS
POLFS
TIP
POLFS

64
64
64
64
59
66

67

59
67
67

67
66
67
67
67

67
59
67
66
59
66
66

66

DDataDone3B
BCtrlinw
DDataDone1B
BDatalnw
D1DataOutw
D1CtrloutB
DDataFail1wW
DDataFail2B
SPRCtrlinB
MRGCtrlOutW
MRGDataOutW
ADataOutB
MRGDatalnW
MRGDataOutB
DDataDone4B
DDataDone2B
ACtriinw
NBXJW
NBXJB

NPS1

NPS2
HxDataOut1
RDSInCB
HxCtrlln
CTSInCW
HxESFSOutC
HxCtrlOut1
HRSAPOutCW
HxFRTSInC
HxCtrlO-
HRSAPOutDW
BACSOutCW
HxCTSInC
HxCTSinD
HRSAPOutCB
HxDataO
HxCTSOutC
HxDataln1
MISInCW
BACSOutDW
HxCtrlln4
BACSOutDB
HxBACSOutD
HxESFSOutD
RDSInDB

255
17
253
16
249
248
265
258
522
528
527

531
519
256
254
13
658
657
891
946
880
676
801
713
803
881
685
808
799
683
681
817
820
684
798
837
882
697
679
883
678
899
802
674

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TIP.
TIP
TIP
TIP.
TIP
TIP
TIP
TIP.
TIP
TIP
TIP
TIP
TIP
TIP
TIP
TIP
TIP.
TIP
TIP
TIP.
TIP.
TIP
TIP.
TIP
TIP
TIP
TIP.
TIP
TIP
TIP
TIP
TIP
TIP.
TIP
TIP
TIP.
TIP
TIP.
TIP
TIP.
TIP
TIP
TIP.
TIP
TIP

OO OO OO OOO WO OO OOO OO OOO OOO WO OO OW OOO OOO WO OOO Ww ww

TPS
TPS
TPS
TPS
TPS
SAPADS.
TPS
POLFS
POLFS
TPS
TPS
TPS
TPS
POLFS
POLFS
POLFS
POLFS
TPS

TIP
POLFS
TPS
POLFS
POLFS
POLFS
TPS
TPS
TPS
TPS
TPS
TPS
POLFS
TPS
TPS
TPS

TIP
SAPADS.
TPS
TPS
TPS
SAPADS.
SAPADS
TPS
TPS
TPS
SAPADS

67
67
67
67
67
59
67
66
66
67
67
67
67
66
66
66
66
67

66
67
66
66
66
67
67
67
67
67
67
66
67
67
67

59
67
67
67
59
59
67
67
67
59

FRTSOutCw
FRTSInDB
FRTSInDW
FRTSInCB
HRSAPInDB
DataOutiw
MISOutCW
HxSTAMPSID
RDSInDW
HRSAPInDW
HRSAPInCB
HRSAPInCW
MiSOutDB
HxSTAMPSIC
HxRDSOutD
HxRDSOutC
HxRDS!InD
FRTSOutDB
HxDataln
RDSInCW
HxCTSOutD
HxRDSInC
STAMPSiInDW
HxBACSOutC
HxHRSAPOD
HxHRSAPOC
HxHRSAPInD
HxHRSAPInC
MISInDW:
MISInCB
BACSOutCB
MISOutDW
FRTSInCW
MISOutCB
Datainw
CtrlOut1B
HxMISinD
CTSinDB
HxMISInC
Datalni1w
Ctriin1B
HxFRTSOD
HxFRTSOC
HxFRTSInD
DataOut1B

701
702
703
704
686
613
693
893
675
687
688
689
690
894
895
896
897
698
800
677
838
898
667
900
901
902
903
904
695
696
680
691
705
692
37
610
907
710
908
615
612
909
910
911
609

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TIP.
TIP
TIP
TIP.
TIP
TIP
TIP
TIP.
TIP
TIP
TIP
TIP
TIP
TIP
TIP
TIP
TIP.
TIP
TIP
TIP.
TIP.
TIP
TIP.
TIP
TIP
TIP
TIP.
TIP
TIP
TIP
TIP
TIP
TIP.
AUDIT
AUDIT
AUDIT
AUDIT
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG

AAQAAKHATAA AR AO OOO OOO WO WOO WOOO WOO WOOO WOOO OW ww

TIP.
TIP.
SAPADS
TPS
TIP.
TPS
TIP
TIP.
TPS
TIP
TPS
TIP
TPS
TPS
TPS
TPS
TPS
SAPADS
TPS
TPS
POLFS
POLFS
POLFS
TPS
SAPADS
POLFS
TIP.
TIP
TIP
POLFS
TIP
POLFS
POLFS
AUDIT
AUDIT
AUDIT
AUDIT
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG

59
67

67

67

67

67
67
67
67
67
59
67
67
66
66
66
67
59
66

66

66
66

~

58
58
58
58
58
58
58
58

DatalnB
Ctrloutw
Ctrlout1W
FRTSOutCB
CtrloutB
FRTSOutDW
CtrlinB
DataOutw
CTSOutDB
DataOutB
HRSAPOutDB
Ctrlinw
HxMISOD
HxMISOC
CcTSOutDW
CTSOutCw
MISInDB
Ctriintw
CTSIncB
cTSOutCB
RDSOutCcw
RDSOutCB
RDSOutDW
CcTSiInDW
DatainiB
STAMPSInCW
ESFSOutDB
ESFSOutCW
ESFSOutDW
STAMPSInDB
ESFSOutCB
STAMPSInCB
RDSOutDB
HxLog2
Logw

LogB

HxLog1
HxDataOut1
DatalniB
EDG4IncW
Ctriin1B
CtrlOut2B
Datain2B
DatalInECTOB
Ctrlin2B

33
36
614
700
32
699
34
35,
706
31
682
38
905
906
707
709
694
616
712
708
673
672
671
711
611
669
722
725
723
666
724
668
670
806
41
39
804
852
591
737
592
588
593
595
594

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EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG

AAAAKAAKTAAKAKGHAAKTKAHHAAHAKTHAHAHKAKTAKHaHKAKAKGTHAAaGADAAaaaAaaA

EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG

58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58

Ctrlout1B
CtrlOutECTOB
EDG3InCB
EDGSInDB
REMLInCB
REMLInDB
EDG4InCB
DataOutECTOB
Ctrlout1w
Ctrlout6B
EDG4InDW
REMLInDW
HxEDG6InD
EDG3inCW
APULInCB
DataOut2B
Dataln2w
Datalni1w
DataOutECTOW
DataOut2Ww
Ctriin2w
DataOutiW
HxCtrlOut1
Ctriintw
DatalnECTOW
HxCtrlln4
HxDataln1
HxCtriOutECTO.
HxDataOutECTO
HxCtriOut2
HxDataOut2
CtriinECTOB
HxEDG3InD
DataOut6B
CtrlOut2w
HxEDG6InC
HxCtrlin2
HxAPULInC
HxEDGSInD-
HxEDGSInC
HxREMLInCc
DataOut6W
HxEDG3InC
HxEDG4InD-
HxEDG30utC

586
590
732
752
740
738
736
589
598
742
735
739
875
733
754
587
605
603
601
599
606
597
853
604
607
859
858
857
856
855
854
596
866
744
600
874
861
878
877
876
871
745
867
868
865

©Copyright Fujitsu Services Ltd 2009

UNCONTROLLED IF PRINTED

‘Commercial in Confidence

DEV/INF/ION/0001
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FUJITSU

COMMERCIAL IN CONFIDENCE

Archive Server Configuration

FUJ00176504
FUJ00176504

EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
BRDB
BRDB
BRDB
BRDB
TMSB
TMSB
TMSB
TMSB
TMSA
TMSA
TMSA
TMSA
TIVOLI
TIVOLI

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
7
7
7
7
8
8
8
8
9
9

EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
EDG
BRDB
BRDB
BRDB
BRDB
TMS
TMS
TMS
TMS
TMS
TMS
TS
TMS
EVENTS
SUPCON

58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
69
69
69

© © © © © © Oo @

51
60

HxEDG30utD
HxDatalnECTO
DataOut1B
HxCtrlOut6
CtrloutECTOW
HxCtrlInECTO
APULInDB
Ctrlout6w
HxEDG4InC.
EDG3InDB
HxREMLInD
EDG30utDW
EDG6InCcB
EDG30utCB
EDG30utCW
EDG4InDB
EDGSIncB
HxAPULInD-
APULInCW
EDG30utDB
EDGSInDW
HxDatain2
EDG3InDW
EDGSInCcW
REMLInCW
CtriinECTOW
APULInDW
EDG6InDW
EDG6InDB
EDG6InCw
HxDataOut6
AUD

TCT

HOST

SUPP
Cluster4W
Cluster2B
Cluster4B
Cluster2W
Cluster1W
Cluster1B
Cluster3B
Cluster3W
Bootle

Log1B

864
862
585
872
602
863
756
743
869
730
870
727
746
728
729
734
750
879
755
726
753
860
731
751
741
608
757
749
748
747
873
805
966
962
786
62
56
58
60
59
55
87
61
395
617

©Copyright Fujitsu Services Ltd 2009

UNCONTROLLED IF PRINTED

‘Commercial in Confidence

DEV/INF/ION/0001
2
FUJITSU

COMMERCIAL IN CONFIDENCE

Archive Server Configuration

FUJ00176504
FUJ00176504

TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
TIVOLI
MAES.
MAES
MAES
MAES
MAES.
MAES
MAES
MAES.
MAES
MAES
MAES.
MAES
MAES
MAES
MAES
MAES.
MAES.
MAES.
MAES.
MAES.
MAES.
MAES
MAES
MAES.
MAES
MAES

©COLCLCOLDLCOLCO©OLCOOCOOC LOCO

9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

SUPCON
SUPCON
EVENTS
SUPCON
EVENTS
SUP
SUPCON
SUPCON
SUPCON
SUPCON
SUPCON
SUP
SUP
SUP
SUPCON
SUP
SUP.
SUPFIL
SUPFIL
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7

60
60
51
60
51
55
60
60
60
60
60
55
55
55
60
55
55
56
56
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47

Logiw
CON3
EDS1
CON1
Wigan
Log2B
CON1BR
CON4
Log2B
CON2
CONS
Logiw
Log1B
Log2w
CON6
Log3w
Log3B
FTPAuditw
FTPAuditB
BackupWB
—EsT1

BSL1
BSL2
SAPProdIXO
BSS2
TESQAW
BSW1
BSW2
BSS1
COR11B
AGE7W
BackupWW
FTMS1B
COR1B
AGE6B
BSM1
COR4B
AGE8W
COR12B
COR13B
COR14B
AGE1B
AGE2B
NAC3
COR3B

618
942
940
884
396
510
885
943
663
944
944
511
509
512
945
665
664
544
543
625
926
918
919
933
921
662
922
923
920
402
433
626
410
398
409
961
401
434
403
404
405
406
407
928
400

©Copyright Fujitsu Services Ltd 2009

UNCONTROLLED IF PRINTED

‘Commercial in Confidence

DEV/INF/ION/0001
2
FUJITSU

COMMERCIAL IN CONFIDENCE

Archive Server Configuration

FUJ00176504
FUJ00176504

MAES.
MAES.
MAES
MAES
MAES.
MAES
MAES
MAES.
MAES
MAES
MAES
MAES
MAES
MAES
MAES
MAES
MAES.
MAES
MAES
MAES.
MAES
MAES
MAES
MAES.
MAES
MAES
MAES.
MAES
MAES
MAES.
MAES
MAES
MAES
MAES
MAES.
MAES.
MAES.
MAES.
MAES.
MAES.
MAES
MAES
MAES.
MAES
MAES

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7

47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47

NPS2
MSH1
EDS1
ERP1
NPS1
cDG1
BDB2
BDB1
ARC2
PLG1
FLG1
ARC1
BDB4
BDB3
BRS1
DEA2
TWS1
NAA1
NAC1
NAC2
NAL1
SSC1
DEA1
SAPProdx!ID
SAPProdR3D
NAC4
NAA2
NAL2
DCM1
NBXAL1W
NBXAC2B
OCMS1W
DCSM1B
DCA3W
CDGB
DCA1W
NBXAA1B
SSC1W
NBXAC1B
DCA4W
NBXAC1W
COR3W
NBXAL1B
DCA3B
DCA4B

829
958
959
960
828
827
914
913
912
821
822
823
916
915
917
925
830
831
832
833
834
824
924
932
931
929
927
930
825
721
17
446
481
479
647
477
714
444
716
480
718
425
720
475
476

©Copyright Fujitsu Services Ltd 2009

UNCONTROLLED IF PRINTED

‘Commercial in Confidence

DEV/INF/ION/0001
2
FUJITSU

COMMERCIAL IN CONFIDENCE

Archive Server Configuration

FUJ00176504
FUJ00176504

MAES.
MAES.
MAES
MAES
MAES.
MAES
MAES
MAES.
MAES
MAES
MAES
MAES
MAES
MAES
MAES
MAES
MAES.
MAES
MAES
MAES.
MAES
MAES
MAES
MAES.
MAES
MAES
MAES.
MAES
MAES
MAES.
MAES
MAES
MAES
MAES
MAES.
MAES.
MAES
MAES.
MAES.
MAES
DCSA
DCSA
DCSA
DCSA
DCSA

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
1
1
1

MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
Dcs

DCS

DCS.

Dcs

Dcs

47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
53
53
53
53
53

DCA2B
DCSM1W
KMS1W
FIMS1W
FTIMS2W
FTMSSW
AUDIW
DCA2W
FTA1W
ACDB1W
KMS1B
NBXAC2W
ACDB1B
DCA1B
NPS1W
NPS2W
TESQAB
COR2B
BACKUPW
FTA1B
AUD1B
FTMS5B
NPS2B
FTMS2B
AGE4W
SSC1B
BACKUPB
AGE3W
COR14W
NBXAA1W
COR13W
cDGW
COR11W
NPS1B
COR4W
AGESB
COR2W
COR1W
OCMS1B
COR12W
DataPOLCtriB
DataPOLCtriw
DataPOLB
HxDataPOL
HxDataPOLCtrl

474
482
443
435
436
439
441
478
442
445
418
719
420
473
651
652
661
399
546
a7
416
414
650
414
432
419
545
431
430
715
429
648
427
649
426
408
424
423
421
428
505
506
503
841
842

©Copyright Fujitsu Services Ltd 2009

UNCONTROLLED IF PRINTED

‘Commercial in Confidence

DEV/INF/ION/0001
2
FUJITSU

COMMERCIAL IN CONFIDENCE

Archive Server Configuration

FUJ00176504
FUJ00176504

DCSA
BANKING
BANKING
BANKING
BANKING
BANKING
BANKING
BANKING
BANKING
BANKING
BANKING
BANKING
BANKING
BANKING
BANKING
BANKING
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DCSM
DUMMY
DUMMY

11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
14
14

DCS
BANREC
NBXREP.
NBXREP-
NBXREP-
NBXREP.
NBXREP.
NBXREP-
NBXREC
BANREC
BANREC
BANREC
BANREC
NBXREC
NBXREC
BANREC
DCs
DCS
DCSDB
DCSDB
DCs
Dcs
DCs
DCs
Dcs
Dcs
Dcs
Dcs
Dcs
Dcs
DCs
Dcs
bcs
DCs
Dcs
DCS
bcs
Dcs
DCSDB
DCS
Dcs
DCS.
DCS
MAES
MAES7

53
49
62
62
62
62
62
62
63
49
49
49
49
63
63
49
53
53
54
54
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
54
53
53
53
53
10
47

DataPOLW
Ctrloutw
DataOutNBXRB
HxDataONBXR
CtrlOutNBXRB
DataOutNBXRW
HxCtrlONBXR:
CtrlOutNBXRW
ReclogsW
DataOutw
HxCtrlOut
DataOutB
HxDataOut
ReclogsB
HxReclogs
CtrloutB
PaylogW
MIDTIDSolveW
DBAB

DBAW
EMISlogW
EMISlogB
PaylogB
ETDTFLogB
PaymentB
ETDTFDataFB
ETDTFLogw
MIDTIDSolveB
ETDTFDataB
HxETDTFDataF
MIDTIDManB
PaymentW
ETDTFDataFW
HxETDTFData
HxMIDTIDSolve
ETDTFDataw
HxETDTFLog
HxPayment
HxDBA
MIDTIDManw
HxMIDTIDMan
HxPaylog
HxEMISlog
COR1B
FTMS4B

504
454
643
887
644
645
888
646
654
453
836
451
835
653
889
452
494
502
507
508
496
495
493,
534
491
547
536
501
533
850
499
492
548
848
847
535
849
843
851
500
846
844
845
66
413

©Copyright Fujitsu Services Ltd 2009

UNCONTROLLED IF PRINTED

‘Commercial in Confidence

DEV/INF/ION/0001
2
FUJITSU

COMMERCIAL IN CONFIDENCE

Archive Server Configuration

FUJ00176504
FUJ00176504

DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY

MAES7
MAES.
MAES.
MAES7
MAES.
TIVOLI
HHD
HAPS
OBCS
MAES.
MAES
MAES
HHD
HHD
HHD
MAES.
MAES7
MAES7
MAES7
MAES7
HHD
HHD
NBE

NBE
HHD
BGTSPM
LFSDB
BGTSPM
NBE
MAES
BGTSPM
BGTSPM
BGTSPM
MAES.
BGTSPM
BGTSPM
BGTSPM
MAES7
BGTSPM
MAES7
BGTSPM
TIVOLI
TALXEE
DRSDB
DRSDB

47
47
47
47

FTMS3B
COR3B
COR2B
FTMS6B
COR4B
Wigan
BTInw
CtrliinB
HostB
HostB
AGE1B
AGE2B
BCtriinw
BCtriinB
Mitellnw
AGESB
FTMS6W
NBA2B
FTMS4W
FTIMS3W
SCtrlinw
SorbusInW
DatalnB
CtrliinB
MCtrlinw
CDatainB
HostW
TDataOutB
Datalnw
AGE10B
TCtrlOutB
CCtrlOutw
TCtriinB
KMS1B
TCtrlOutw
TDatalnw
TCtriinw
NBA4B
CCtrlOutB
HostwW
TDatalnB
Bootle
CDataOutW
HostB
HostW

412
68
67

415
69
64
27
46
53
65
70
nm
28
22
29
72

440

458

438

437
26
25

447

448
30
189
176
179

449
75
180
192
182
163
184
185
186

460
188

422
181
63
359

455

456

©Copyright Fujitsu Services Ltd 2009

UNCONTROLLED IF PRINTED

‘Commercial in Confidence

DEV/INF/ION/0001
2
FUJITSU

Archive Server Configuration

COMMERCIAL IN CONFIDENCE

FUJ00176504
FUJ00176504

DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY

MAES7
MAES7
HAPS
HAPS
HAPS
ESNS
BGTSPM
MAES:
MAES.
MAES.
MAES
MAES
TMS
TMS
TMS:
TMS:
TALXEE
TALXEE
TALXEE
MAES.
MAES
MAES.
MAES.
MAES.
MAES.
MAES
MAES.
MAES.
MAES
MAES
MAES
TALXEE
LFSDB
MAES
OBCS
MAES.
HHD
HAPS
HHD
HHD
HHD
RDMC
RDMC
AUDIT
AUDIT

NBA1B
NBA3B
Ctrloutw
Datalnw
Ctrlinw
DataB
CDataOutB
FTMS2B
COR2W
COR13B
COR12B
COR11B
Cluster8B
Cluster7B
Cluster6B
Cluster5B
CCtrlinw
CDatalnw
CCtrlOutwW
COR4W
ECCO1B
COR13W
FTMS3B
HostwW
FTMS4B
AUD1B
AGE13B
AGE14B
AGE9B
FTA1B
COR1W
TCtrlinwW
HostB
COR12W
HostW
FIMS2W
MitelinB
DataOutw
BTInB
SCtrlinB
SorbusinB
RefDataW
RefDataB
NonPolledB
NonPolledW

457
459
48
49
50
51
187
78
86
381
380
379
374
373
372

362
361
360
88
82
385
79
84
80
81
76
7
74
83
85
358
175,
384
54
97
23
47
21
20
19
18

40
42

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FUJ00176504
FUJ00176504

DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY

HAPS
MAES.
HAPS
MAES.
HHD
MAES.
MAES
ESNS
MAES
MAES
MAES.
MAES.
MAES
MAES7
MAES
NBE
HAPS
RODB
TALXEE
MAES.
MAES:
MAES
APR
MAES.
MAES.
MAES
RODB
TALXEE
RODB
MAES7
RODB
APR
SWALEC.
RODB
TVLL&T
MAES.
MAES
TALXEE
TALXEE
TALXEE
TALXEE
TALXEE
TALXEE
TALXEE
ESNS

DataOutB
COR11W
DatalnB
AGE6B
MCtrlinB
COR14B
COR3W
DataWw
AGE3W
AGE4W
AGE7W
AGE8W
AGE11W
HostB
COR14W
CtriiInw
CtrloutB
CeleCtrlOutB
TCtrlOutB
WCOR4
WCOR2
WCOR1
ReconB
ACDB1W
FTMSSW
FTMSSB
CelesticaOutB
TCtrlinB
CelesticalnB
NBA1W
EnergisOutB
ReconW
Ctrloutw
EnergisinB
Ctrloutw
OcmMs1W
FTIMS3W
TDatalnw
TCtrloutw
TDataOutw
CCtrlinB
CDatalnB
CCtrOutB
CDataOutB
StevStopB

43
383
45
73
24
382
87
52
89
90
91
92
93
397
386
450
44
112
348
272
270
269
109
285
252
251
111
360
113
461
115
110
306
117
326
286
98
367
356
365
354
353
362
351
333

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DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY

TALXEE
TVLL&T
TALXEE
RDMCDB
RDMCDB
MAES.
HANTS
MAES.
ESNS
MAES
MAES7
Dcs
Dcs
DcsS
Dcs
Dcs
DCS
DRSDB
TVLL&T
DCs
ESNS
CAPO
CAPO
CAPO
CAPO
MAES7
MAES.
RODB
MAES7
AON
MAES.
DVLNI
DVLNI
MAES
DVLNI
ESNS
SWALEC
DRSDB
SWALEC
OBCS
AON
AON
AON
DVLNI
Dcs

41
37
4
40
40
10
22
10

10

10
35
35
10
35

33
50
33

32
32
32
35
53

TDatalnB
DataOutB
TDataOutB
RDDSAUDW
RDMCAUDW
AGE12W
Ctrloutw
AGE16W
ManStopB
FTMS4W
NBA2W
TranOut4W
TranOut2w
TranOut1W
TranOut4B
TranOut3B
TranOut1B
LiabilityB
DataOutw
TranOut2B
SolDataw
DataOutDRB
DataOutDRW
CtrloutDRW
CtrloutDRB
NBA3W
FTIMS1W
CeleCtrlinB
NBA4W
Ctrloutw
ACDB1B
Ctrloutw
DataOutw
OCMS1B
DataOutB
ManCtriB
DataOutw
Liabilityw
DataOutB
SolHostW
DataOutw
CtrloutB
DataOutB
CtrloutB
TranOut3w

349
323
347
346
345
94
230
96
331
99
462
490
488
487
486
485
483
497
325
484
554
467
471
472
468
463
166
114
464
302
283
314
313
284
311
332
305
498
303
560
301
300
299
312
489

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DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY

ESNS
OBCS
TVLL&T
SWALEC
MAES.
RODB
MAES
RODB
RODB
RODB
RODB
RODB
BGTSPM
RODB
ECCO
RODB
RODB
RODB
RODB
RODB
RODB
RODB
RODB
RODB
HANTS
MAES
MAES.
BGTSPM
APR
RODB
RODB
RODB
HAPS
HANTS
BGTSPM
MAES:
BGTSPM
APR
BGTSPM
HAPS
HAPS
MAES.
HAPS
HANTS
RODB

SolDataB
SolHostB
CtrloutB
CtrloutB
KMS1W
WTPLCInB
SSC1B
PeritasOutB
POCLCtrlInB
POCLInB
POCLCtriOutB
ExelCtrlinB
CDatalnw
PRCCtrlOutB
Migratedw
PRCCtrlInB
TivoliOutB
PeriCtrioutB
PeritasinB
POCLOutB
PeriCtrlinB
WTPLCOutB
WTCtrlOutB
PRCOutB
DataOutB
FTMS1B
AGE15W
TDataOutW
Recon4B
ExelOutB
ExelCtrloutB
ExellnB
CCtrinw
CtrloutB
CCtriinw
SSC1W
CCtrlinB
Recon4w
CDataOutW
CCtrloutw
CDataOutw
WCOR3
CDataOutB
DataOutw
WTCtrlinB

553
559
324
304
164
133
217
127
138
137
136
122
193
124
106
126
141
128
129
135,
130
131
132
123
227
165
95
183
215
119
120
121
162
228
194
218
190
216
191
214
213
271
211
229
134

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DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
ACDB

ACDB

ACDB

OCMS

OCMS

OCMS

OCMS

OCMS

14
15
15
15
16
16
16
16
16

RODB
RDMCDB
MAES.
MAES.
ECCO
ECCO
ECCO
RODB
RDMCDB
HAPS
ESNS
ESNS
ESNS
ESNS
ECCO
RODB
HAPS
RODB
HAPS
HAPS
HAPS
HAPS
HAPS
HAPS
MAES
HAPS
OCMS
RODB
OCMS
RODB
HAPS
OCMS
OCMS
ESNS
ECCO.
HAPS
HAPS
ACDB
ACDB
ACDB
OCMSDB
OCMS
OCMS
OCMS
OCMSDB

EnerCtrlOutB
RDMCAUDB
ECCO1W
FTA1W
MigratedB
FailedB
MessagesB
TivCtrloutB
RDDSAUDB
TCtrlinB
StevCtriw
StevStopW
ManCtrlw
ManStopw
FailedW
PRCInB
CCtrOutB
EnerCtrlinB
CDatalnB
TCtrOutB
CDatalnw
TCtrlinw
TDatalnw
TCtrloutw
AUD1W
CCtriinB
UKSSOutB
CFMOutB
UKSSCtriOutB.
CFMCtriOutB
TDataOutB
UKSSCtrlinB
UKSSInB
StevCtriB
MessagesW
TDatalnB
TDataOutw
DBAB

DBAW
ESTAudit
DBAW
UKSSOutw
UKSSCtriInW
UKSSCtriOutw
DBAB

116
343
101
102
103
104
105
142
344
154
338
337
336
335
107
125
212
118
155
152
161
160
159
158
100
156
147
139
148
140
151
150
149
334
108
153
157
143
144
947
282
197
202
198
281

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OCMS
OCMS
OCMS
LFS
LFS
LFS
LFS
LFS
LFS
LFS
LFS
LFS
LFS
LFS
LFS
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB

16
16
16
17
17
17
17
17
17
17
7
17
17
17
17
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18

OCMS
OCMS
OCMS
LFS

LFS

LFS

LFS

LFS

LFS

LFS

LFS

LFS

LFS

LFS

LFS
NBXREC
AUDIT
TESDB
RDMCDB
RDMCDB
RDMCDB
LFSDB
LFSDB
AUDIT
LFSDB
RDMCDB
DRSDB
DRSDB
MAES7
APR
RDMCDB
DRSDB
APOPDB
TPS
AUDIT
SAP
RDMCDB
APOPDB
SAP
DRSDB
MAES7
RDMC
TESDB
TESDB
DRSDB

15
15
15
16
16
16
16
16
16
16
16
16
16
16
16
63

65
40
40
40
17
17

17
40
50
50
47
12
40
50
68
67

61
40
68
61
50
47

65
65
50

TivoliB

Tivoliw
UKSSInwW
Ctrlinw

HxCtril
Ctrloutw
DataOutw
CtrlinB
HxDataOut
CtrlOutB
DataOutB
HxDataln
DatalnB
Datainw
HxCtrlOut
HxRecfile
HxSolNonPoll
HxHost
SolRDDSAUDW
SolRDDSAUDB
SolRDMCAUDB
SolHostB
SolHostW
SolNonPolledB
HxSolHost
SolRDMCAUDW
HxSolLiabilit
HxSolHost

DAT
SolRecon4w
HxSolIRDDSAU
SolHostW
HxAPOPAud
POLMIB
SolNonPolledW
SAPInB
HxSolIRDMCAU
APOPArcB
HxSAPIn.
SolLiabilityw
SolHostB
HxSolRefDat
HostwW

HostB
SolHostB

145,
146
201
174
813
172
171
170
810
168
167
812
169
173
811
890
807
892
564
563
561
555
556
551
815
562
840
839
826
558
819
538
816
963
552
619
818
760
886
540
541
797
660
659
537

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SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
SOLDB
KMS.
KMS
KMS
KMS.
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC.
APC
APC
APC
APC
APC
APC
APC
APC

18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
19
19
19
19
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

DRSDB
APOPDB
APR
MAES7
NBXREC
NBXREC
APOPDB
APR
APOPDB
TPS

TPS
APOPDB
SAP.
RDMC
RDMC
KMS.
KMS
KMN
KMN
DVLA

BT
STLIFE
DVLA
GIRO
PRUDTL
GIRO
STLIFE
GIRO
BT

BT

BT

BT

CCM
GIRO
BT
CAPO
GIRO
GIRO
FIRATE
MKW

BT

cQo
PONACP
CCM
PONACP.

50
68
12
47
63
63
68
12
68
67
67
68
61

18
18
70
70
42
36
34
42
24
57
24
34
24
36
36
36
36
39
24
36
52
24
24
46
21
36
20
38
39
38

SolLiabilityB
APOPAudB
HxSolRec4
SolHostW
RecfilesW
RecfilesB
APOPAudW
SolRecon4B
HxAPOPArc.
HxPOLMI
POLMIW
APOPArcW
SAPInW
SolRefDataw
SolRefDataB
DBAW
DBAB

KMN2

KMN1
CtrloutB
Ctrloutw
Ctrloutw
DataOutB
cTOOutw
DataOutB
CTOCtriOutB
CtrloutB
cToOoutB
DataOutB
CtrlOutB
DatainB
DataOutw
DataOutB
CTOCtriOutRW
CtriinB
CtrlOutPB
CTOCtriOutRB
cTOOutRW
Ctrloutw
CtrloutB
Datalnw
CCtrOutB
CtrloutB
CtrloutB
DataOutw

539
758
809
542
656
655
759
557
814
965
964

620
550
549
178
177
957
956
364
320
310
363
515
581
514
308
513
315
316
317
319
339
765
318
466
763
764
394
220
321
204
328
340
329

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APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC.
APC
APC
APC
APC
APC
APC
APC
APC

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

PONACP
PONACP
CAPO
CCM
CCM
GIRO.
QUAN
FIRATE
FIRATE
ESP
DVLA
QUAN
QUAN
WELSHW
PRUDTL
NIELEC
DVLA
ESP

ESP

ESP
STLIFE
WELSHW
QUAN
NIELEC
CAPO
CAPO
STLIFE
FIRATE
NATSAV
NATSAV
WELSHW
NATSAV
BT
PRUDTL
GIRO
PRUDTL
cQo
NIELEC
NIELEC
NATSAV
YORKEL
OXFSS
OXFSS
KNOWBC
YORKEL

38
38
52
39
39
24
43
46
46
44
42
43
43
30
57
31
42
44
44
44
34
30
43
31
52
52
34
46
45
45
30
45
36
87
24
57
20
31
31
45
25
27
27
26
25

DataOutB
Ctrloutw
DataOutPB
Ctrloutw
DataOutw
CTOCtriOutw
Ctrloutw
CtrloutB
DataOutB
DataOutB
Ctrloutw
DataOutB
CtrlOutB
Ctrlinw
Ctrloutw
DataOutB
DataOutw
CtrloutB
DataOutw
Ctrloutw
DataOutB
Ctrloutw
DataOutw
CtrlOutw
CtrloutPW
DataOutPW
DataOutw
DataOutw
DataOutB
CtrloutB
Datalnw
Ctrloutw
Ctrlinw
DataOutw
CTOOutRB
CtrloutB
CCtrloutw
DataOutw
CtrlOutB
DataOutw
DataOutw
CtrloutB
DataOutB
Ctrloutw
CtrloutB

327
330
465
342
341
516
370
392
391
375
366
367
368
294
584
295
365
376
377
378
307
292
369
298
470
469
309
393
387
388
293
390
322
583
762
582
208
297
296
389
241
274
273
246
240

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APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC.
APC
APC
APC
APC
APC
APC
APC
APC

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

KNOWBC.
WELSHW
KNOWBC
SCOSOU
cQo
GIRO
cQo
SCOSOU
WELSHW
WELSHW
GIRO.
MKW
SOCC
MKW
MKW
WELSHW
YORKEL
MKW
OXFSS
SOCC
OXFSS
MKW
KNOWBC.
GIRO
MKW
SCOSOU
GIRO
SOCC
cQo
GIRO.
GIRO
GIRO
cQo
YORKEL
GIRO
cQo
GIRO
cQo
GIRO
cQo
WELSHW
cQo
cQo
CcQo
GIRO

26
30
26
28
20
24
20
28
30
30
24
21
23
21
2
30
25
21
27
23
27
24
26
24
24
28
24
23
20
24
24
24
20
25
24
20
24
20
24
20
30
20
20
20
24

DataOutw
DatalnB
DataOutB
DataOutB
CCtrlinB
Ctrloutw
TDataOutB
CtrlOutw
DataOutB
CtrloutB
DataOutB
CtriinB
DataOutB
Ctriinw
Datalnw
CtrlinB
Ctrloutw
DataOutw
DataOutw
Ctrloutw
Ctrloutw
Ctrloutw
CtrloutB
CtrloutRW
DatalnB
CtrloutB
DataOutw
DataOutw
CDataOutw
CtrllInGiroArc
CtrlinGiroAud
CtrlOutB
TCtrloutW
DataOutB
CtrlinGCTOAud
CDatalnw
CTOInRW
CDatalnB
DataOutRW
CDataOutB
DataOutw
TDataOutw
TCtrOutB
CCtrlinw
DatalnRB

245
289
243
277
206
238
195
280
287
288
235
222
231
226
225
290
242
223
275
234
276
224
244
769
221
278
237
233
207
954
955
236
200
239
953
209
776
205
768
203
291
199
196
210
770

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APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
APC
MAESSAPL.
MAESSAPL.
MAESSAPL
MAESSAPL.
MAESSAPL.
MAESSAPT
MAESSAPT
MAESSAPT
MAESSAPT
MAESSAPT

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
21
21
21
21
21
22
22
22
22
22

SCOSOU
MKW
SOCC
GIRO
GIRO
GIRO
GIRO
GIRO
GIRO
GIRO
GIRO
GIRO
GIRO.
GIRO
GIRO.
GIRO
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7

28
21
23
24
24
24
24
24
24
24
24
24
24
24
24
24
47
47
47
47
47
47
47
47
47
47

DataOutw
DataOutB
CtrlOutB
CtriinGCTOArc
CtriinRB
DatalInRW
CtrlinRW
CTOCtriiInRB
CtrlOutRB
CTOCtrlinRW
DataOutRB
CtrlOutGCTOAud
CtrlOutGiroArc
CtrlOutGiroAud
CTOInRB
CtrlOutGCTOAre
SAPLiveB
SAPLiveW
SAP1007
SAP1009
SAP1005
SAPTestW
SAPTestB
SAP1006
SAP1004
SAP1008

6.11 Audit Points & Subpoints

6.11.1 Introduction

279
219
232
952
771
772
773
775
767
777
766
949
950
951
774
948
621
623
937
939
935
624
622
936
934
938

This section describes the Audit Points and Subpoints to enable the Audit Configuration file to be created

/ maintained.

Each of the audit point subsections of the document is structured hierarchically into

Audit Point (level 1)

Audit Sub Point 1(level 2)

Audit Sub Point 2

Ete

Where Audit sub Points are mirrored on platforms on each Campus (Bootle/IRE11 and Wigan/IRE19)
they are only shown once with details for each campus.

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6.11.2 Audit Point Details

An Audit Point is the logical point at which an Audit Track is generated.

The following details are held:

Configuration Item

Description

Audit Point Number

Numeric reference for the Audit Point within the
configuration file.

Identifier

The name of the Audit Point. Maximum length 6
characters.

TapePoollndex

The Tape Pool used by the audit point. See §6.7.

Use of Tape Pools is historic. This parameter
defines the data retention Policy for the Audit
Point:

1: 7 years
2: 18 Months
3: 7 years

CopySeal

Historic. No longer used.

6.11.3 Audit Sub Point Details

An audit sub point is the physical location where files are gathered for Audit purposes. The applications
that form the Pathway system are responsible for making files available at an Audit Sub Point for
gathering by the Audit Server.

The following details are held: -

Configuration Item

Description

Sub Point Number

Numeric reference for the Sub Point within the configuration file.

Identifier

The name of the Audit sub point. Maximum length 32 characters.

AuditPointindex

The reference number of the associated Audit Point within the Audit
Configuration file

Gathererindex

The reference number of the associated Gatherer within the Audit
Configuration file

ShareName The UNC path to the share from where the data is gathered.
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DeletionPolicy This represents the time that the audit server will delete an audit track from

the remote share from where it was gathered.
The deletion policy is expressed as: HOARD+nnnn

where HOARD represents the time at which the audit track was written to the
Audit Centera and nnnn represents minutes after the HOARD time.

e.g. HOARD+2880 would mean that an audit track can be deleted after 2
days.

Note that this parameter sets a minimum deletion time delay. In practice,
dependent upon the timing of schedules, an audit track may not be deleted for
up to 24 hours after the DeletionPolicy time expires.

RenamingPolicy The renaming policy which will be applied to all audit tracks gathered at this
subpoint. See §5.2
DelayInHours Gatherers will not gather a file immediately it appears within an audit share.

A file will not be gathered until at least ‘DelaylnHours’ hours after the files
modification time.

This is a fail safe mechanism to avoid gathering files that are still being
appended to.

Exclude Any file whose suffix (e.g. tmp) matches this parameter will not be gathered.

The purposes of this is to enable audit data sources to build up an audit track
within the audit share without any danger of an incomplete file being gathered
by the audit server. When the audit data source determines that it has
completed writing the audit track it can rename the file to change the suffix to
something other than the excluded suffix. It will then be candidate for
gathering.

TransferData Determines whether the audit server will replicate data from this subpoint to
the other audit server/Centera.

In practice all subpoints have this parameter set to yes with the exception of
Riposte data gathered from the Horizon Correspondence servers (TMS Audit
Point)

PreCompress Indicates whether data is already compressed at the originating platform.
Possible values for this are

NONE No data compression is applied at source. The audit server will
compress/decompress the data prior to writing/after retrieving from Centera.
The MDS seal check is applied to the uncompressed data.

GZIP Data is compressed at source using gzip compression. The audit
server will not compress the data again before writing to Centera. The MDS
seal calculation will be applied to the compressed data. The data will be
automatically gunzip’d (after seal checking) upon retrieval.

In practice GZIP is only used for Branch Database counter audit data.

6.12 Audit Point Summary

This section describes the Audit Point Number, Name, Description, Tape Pool Index and Copy Seal

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AP# Audit Description Tape I Copy
Point Pool I Seal
1 RDMC This is the audit point for reference data files input to the system 2 YES
2 HHD This is the audit point for files transferred from the Horizon Help Desk to MIS 2 YES
3 TIP This is the audit point for files transferred between TPS to TIP 2 YES
4 AUDIT This is the audit point for the record of actions taken by the Audit Server 3 YES
5 HAPS This is the audit point for files transferred between APS and HAPS. Note that 2 YES
none of the subpoints under this audit point are gathered any longer.
6 ESNS This is the audit point for files transferred to and from the DSS Electronic Stop 2 YES
Notice System
7 OBCS This is the audit point for data transformation within the OBCS database 2 YES
8 TMS This is the audit point for The Riposte Correspondence Servers which form the 1 NO
TMS
9 TIVOLI This is the audit point for system management 2 YES
10 MAES This is the audit point for Maestro Job logs up to BI3 implementation 2 YES
11. ECCO This is the audit point for ECCO office migration data 2 YES
12 APR This is the audit point for AP reconciliation files 2 YES
13. RODB This is the audit point for files transferred between Suppliers and the RODB 3 YES
database
14  ACDB This is the audit point for the AutoConfig database. 2 YES
15 OCMS This is the audit point for files transferred between Suppliers and the Outlet 2 YES
Change Management System (OCMS)
16 LFS This is the audit point for files transferred between LFS and SAPADS 2 YES
Operational from CSR inc 4
17 ——~LFSDB This is the audit point for LFS Host database 2 YES
18 KMS This is the audit point for the KMS database. 2 YES
19 BGTSPM This is the audit point for files transferred between the AP Client BGT SPM and = 2 YES
HAPS
20 CQo This is the audit point for files transferred between the AP Client Central 2 YES
Quantum Operations and HAPS.
21. MKW This is the audit point for files transferred between the AP Client Mid Kent 2 YES
Water and APS
22 HANTS This is the audit point for files transferred between the AP Client Hampshire 2 YES
County Council and APS
23. =SOCC This is the audit point for files transferred between the AP Client Southampton 2 YES
City Council and APS
24 GIRO This is the audit point for files transferred between the AP Client Girobank and 2 YES
APS
25  YORKEL This is the audit point for files transferred between the AP Client Yorkshire 2 YES
Electricity and APS.
26 KNOWBC This is the audit point for files transferred between the AP Client Knowsley 2 YES
Borough Council and APS
27 OXFSS This is the audit point for files transferred between the AP Client Oxfordshire 2 YES
Social Services and APS
28 SCOSOU This is the audit point for files transferred between the AP Client Scottish & 2 YES
Southern Energy and APS
29  OCMSDB This is the audit point for the OCMS database. 2 YES
30  WELSHW This is the audit point for files transferred between the AP Client Welsh Water. 2» YES.
and APS
31 NIELEC This is the audit point for files transferred between the AP Client Northern 2 YES
Ireland Electricity and APS
32 AON This is the audit point for files transferred between the AP Client Royal & Sun 2 YES
Alliance and APS
32 AON This is the audit point for files transferred between the AP Client AON Ltd and 2 YES
APS
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33. SWALEC This is the audit point for files transferred between the AP Client SWALEC and 2 YES
Ss

34 STLIFE This is the audit point for files transferred between the AP Client Standard Life 2 YES
and APS

35 DVLNI This is the audit point for files transferred between the AP Client DVLNI and 2 YES
APS

360 «BT This is the audit point for files transferred between the AP Client British 2 YES
Telecom and APS

37. TVLL&T This is the audit point for files transferred between the AP Client TVL Legal & 2 YES
Trade and APS, collection stopped at T30 for all of these Aps

38 PONACP This is the audit point for files transferred between the AP Client PON 2 YES
Alternative Collection Point and APS

39 CCM This is the audit point for files transferred between the AP Client Consignia 2 YES
Customer Management and APS

40 RDMCDB This is the audit point for data transformation within the RDMC database 2 YES

4 TALXEE This is the audit point for files transferred between the Talexus system at 2 YES
Eastern Electricity and APS

42 DVLA This is the audit point for files transferred between the AP Client DVLA and 2 YES
APS

44 ESP This is the audit point for files transferred between the AP Client ESP and APS 2 YES

45 NATSAV This is the audit point for files transferred between the AP Client National 2 YES
Savings and APS

46 FIRATE This is the audit point for files transferred between the AP Client First Rate and 2 YES
APS

47 =MAES7 This is the audit point for Maestro Job logs after to BI3 implementation 3 YES

48 NBE This is the audit point for data transferred between the Network Banking Engine 3 YES
and Pathway

49 BANREC This is the audit point for report files transferred between DRS to POL 3 YES

50 DRSDB This is the audit point for DRS Host database 3 YES

52 CAPO This is the audit point for CAPO card receipts between the EDS and APS 2 YES

53 DCS This is the audit point for Debit Card Services 3 YES

54  DCSDB This is the audit point for the DCS database controlling MID/TID allocations. 2 YES

55 SUP This is the audit point for the logs producd from the Secure Support 3. YES
Environment

56 SUPFIL This is the audit point for files transferred into and out of the Solaris host server 3. YES
by support staff

57 PRUDTL This is the audit point for files transferred between the AP Client Prudentialand 2 YES
APS

58 EDG This is the audit point for files transferred between the POL External Data 2 YES
Gateway (EDG) and APS

59 SAPADS This is the audit point for files transferred between the SAPADS and the POL 2 YES
Financial system via FTMS

60 SUPCON This is the audit point for the Solaris console logs produced from the Aurora 3 YES
Control Tower server

61 SAP This is the audit point for files transferred between the Horizon host and the 3 YES
POL Financial System

62 NBXREP This is the audit point for NBX Reports transferred from the TES host to POL 2 YES

63 NBXREC This is the audit point for REC & LREC files transferred between the TES host 3 YES
and the Financial Institutions.

64 NBX This is the audit point for NBX transaction journals extracted from the NBX 3 YES
Persistent Store

65 TESDB This is the audit point for TES database audit files 3 YES

66 POLFS This is the audit point for files transferred to/from the POL Financial system via 2 YES
FTMS.

67 ~=TPS This is the audit point for files transferred to/from TPS via FTMS 2 YES

68 APOPDB This is the audit point for APOP Host database 3 YES

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69 BRDB This is the audit point for data from the HNG-X Branch Database 3 YES
70 KMN This is the audit point for data from the HNG-X Key Management system 3 YES

6.12.1 Audit Point - Sub Point Mapping

This section shows the mapping between audit points & sub points.

I Audit [AP # ‘Sub Point Peal RDMC 1 DDataFail2w 266
Polat, . RDMC 1 ~—_—DDataFail3w 267
RDMC 1 ADataOutB 1
RDMC 1 DDataFail4w 268
RDMC 1 ACtriOuts 2
RDMC 1 SPRDataOut8 517
RDMC 1 ADatainB 3
RDMC 1 SPRCtrlOutB 518
RDMC 1 ~~ ACtrlinB 4
RDMC 1 MRGDataOutB 519
RDMC 1 BDataOutB 5
RDMC 1 MRGCtrlOutB 520
RDMC 1 BCtrlOutB 6
RDMc 11 SPRDatainB 521
RDMC 1 BDatainB 7
ROME 4 actriine 3 RDMC 1 SPRCtrlInB 522
iin!
RDMC 1 MRGDatainB 523
RDMC 1 RefDataB 9
RDMC 1 MRGCtrlinB 524
RDMC 1 ADataOutw 10
ROMe 17 Aciiounw rr RDMC 1 SPRDataOutW 525
rlOut
RDMC 1 SPRCtrlOutw 526
RDMC 1 ADatalnw 12
ROM 14 Aciin re RDMC 1 MRGDataOutw 527
lin’
RONG Ti BDataoutW 14 RDMC 1 MRGCtrlOutw 528
ataOut
RDMC 1 SPRDatalnW 529
RDMC 1 BCtrloutw 15
RDMC 1 SPRCtrlinw 530
RDMC 1 BDatalnw 16
RDMC 1 MRGDatainw 531
RDMC 1 BCtrlinw 17
RDMC 1 MRGCtrlinw 532
RDMC 1 RefDataw 18
RDMC 1 SolRefDataB 549
RDMC 1 D1DataOut8 247
RDMC 1 SolRefDataW 550
RDMC 1 D1CtrioutB 248
RDMC 1 DAgDataDone1B 565
RDMC 1 D1DataOutw 249
RDMC 1 DAgDataDone2B 566
RDMC 1 D1Ctrioutw 250
RDMC 1 DAgDataDone3B 567
RDMC 1 DDataDone1B 253
RDMC 1 DAgDataDone4B. 568
RDMC 1 DDataDone2B 254 ;
RDMC 1 DAgDataFail1B 569
RDMC 1 DDataDone3B 255
RDMC 1 DAgDataFail2B 570
RDMC 1 DDataDone4B 256 -
- RDMC 1 DAgDataFail3B 571
RDMC 1 DDataFail1B 257 :
RDMC 1 DAgDataFail4B 572
RDMC 1 DDataFail2B 258
ROME 4 DbataFail3e 359 RDMC 1 DAgDataDone1W 573
ataF ail
RONG Ti DbataFail4e 360 RDMC 1 DAgDataDone2W 574
ataF ail
RDMC 1 DAgDataDone3W 575
RDMC 1 DDataDone1w 261
RDMC 1 DAgDataDonesW 576
RDMC 1 DDataDone2w 262
ROME Dbatabonesw 363 RDMC 1 DAgDataFail1W 577
JataDone:
RDMC 1 DAgDataFail2w 578
RDMC 1 DDataDonesw 264
RDMC 1 DAgDataFail3W 579
RDMC 1 DDataFail1w 265
RDMC 1 DAgDataFail4w 580
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RDMC 1 [DWebDataDone1B I 627 HHD 2 IMitelinw 29
RDMC 1 —_DWebDataDone2B 628 HHD 2 MCtrlinw 30
RDMC 1  DWebDataDone3B 629 TIP 3 DataOutB 34
RDMC 1‘ DWebDataDone4B 630 TIP 3 Ctrloute 32
RDMC 1  DWebDataFailiB 631 TIP 3 DatalnB 33
RDMC 1  DWebDataFail2B 632 TIP 3 CtrlinB 34
RDMC 1  DWebDataFail3B 633, TIP 3 DataOutw 35
RDMC 1  DWebDataFai4B 634 TIP 3 Ctrloutw 36
RDMC 1 —_DWebDataDonetW 635 TIP 3 Datalnw 37
RDMC 1 _DWebDataDone2w 636 TIP 3 Ctrlinw 38
RDMC 1 ~~ DWebDataDone3w 637 TIP 3. ESFSOutDB 722
RDMC 1 ~~ DWebDataDone4w 638 TIP 3. ESFSOutDW 723
RDMC 1 — DWebDataFailiW 639 TIP 3. ESFSOutCcB 724
RDMC 1  DWebDataFail2w 640 TIP 3 ESFSOutCW 725
RDMC 1 ~~ DWebDataFail3W 641 TIP 3. HxDataO 798
RDMC 1  DWebDataFai4w 642 TIP 3 HxCtrlo 799
RDMC 1 —-HxADataOut 778 TIP 3. HxDatain 800
RDMC 1 ~——-HxACtrlOut 779 TIP 3 HxCtrlin 801
RDMC 1 ~—_-HxADataln 780 TIP 3 HxESFSOutD 802
RDMC 1 ——-HxACtrlin 781 TIP 3. HxESFSOutC 803
RDMC 1 —-HxBDataO 782 AUDIT 4 — LogB 39
RDMC 9 1-——-HxBCtrlO 783 AUDIT 4 ~—_NonPolledB 40
RDMC 1 ——_-HxBDataln 784 AUDIT 4 — Logw a4
RDMC 1 ~—-HxBCtrlin 785 AUDIT 4 _ NonPolledW 42
RDMC 1 ~—_-HxD1DataOut 787 AUDIT 4 _SolNonPolledB 551
RDMC 1 ~——-HxD1CtriOut 788 AUDIT 4 —_SolNonPolledW 552
RDMC 1 —_-HxSPRDataO 789 AUDIT 4 —-HxLog! 804
RDMC 1 ~—_-HxSPRCtHO 790 AUDIT 4 ~~ HxLog2 806
RDMC 1 —_-HxMRGDataO 791 AUDIT 4 ~——_-HxSolNonPoll 807
RDMC  1-—-HxMRGCtrlo 792 HAPS 5 ~——DataOutB 43
RDMC 1 ~—_-HxSPRDatal 793 HAPS -5—CtrlOutB 44
RDMC 1 ~—_-HxSPRCtrl 794 HAPS 5_—=CDaatalnB 45
RDMC 1 ~—_-HxMRGDatal 795 HAPS -5—sCtrllnB 46
RDMC 1 HxMRGCtrll 796 HAPS 5 _~—DataOutW 47
RDMC 1 —_-HxSolRefDat 797 HAPS 5 _—=CtrlOutW 48
HHD 2 SorbusinB 19 HAPS 5 __—Datalnw 49
HHD 2 SCtrlinB 20 HAPS -5_——Ctrlinw 50
HHD 2. BTinB 21 HAPS 5 _~—=«TDataOut8 151
HHD 2 BCtrlinB 22 HAPS 5 ~—=«TCtriOut8 182
HHD 2 MitelinB 23 HAPS 5_—sTDattainB 153
HHD 2 MCtrlinB 24 HAPS -5—sTCtrlinB 184
HHD 2 Sorbusinw 25 HAPS 5 ~—_—CDatainB 155
HHD 2 SCtrlinw 26 HAPS =-5—CCtrllnB 156
HHD 2 ‘BTinw 27 HAPS 5 ~—«TDataOutW 187
HHD 2 BCtrlinw 28 HAPS 5_~—«TCtriOutW 158
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HAPS 5‘ TDatainW 159 MAES 10 IAGESB 72
HAPS 5——*TCtrlinW 160 MAES 10 AGEGB 73
HAPS = 5_—sCDatainw 161 MAES 10 AGEOB 74
HAPS 5—CCtrlinwW 162 MAES 10 AGE10B 75
HAPS 5_—sCDataOutB 2m MAES 10 AGE13B 76
HAPS 5—CCtriOutB 212 MAES 10 AGE14B 7
HAPS 5 —«CDataOutwW 213 MAES 10s FTMS2B 78
HAPS 5 ~—«CCtriOutw 214 MAES 10 FTMS3B 79
ESNS 6 _DataB 51 MAES 10 FTMS4B 80
ESNS 6 _DataW 52 MAES 10 AUD1B 81
ESNS 6 ManStopB 331 MAES 10 ECCO1B 82
ESNS 6 ~— ManCtriB 332 MAES 10 FTA1B 83
ESNS 6 _StevStopB 333 MAES 10 HostW 84
ESNS 6 StevCtriB 334 MAES 10. CORIW 85
ESNS 6 ManStopW 335 MAES 10 COR2W 86
ESNS 6 ——-ManCtriw 336 MAES 10s COR3W 87
ESNS 6 __StevStopW 337 MAES 10 COR4W 88
ESNS 6 _ StevCtriWw 338 MAES 10. AGESW 89
ESNS 6 _SolDataB 553, MAES 10. AGE4W 90
ESNS 6 — SolDataw 554 MAES 10 AGE7W 91
OBCS 7 ~—-HostB 53 MAES 10 AGE8W 92
OBCS 7 —Hostw 54 MAES 10. AGET1W 93
OBCS 7 _SolHostB 559 MAES 10. AGE12W 94
OBCS 7 — SolHostw 560 MAES 10 AGE15W 95
TMS 8 — Cluster1B 55 MAES 10. AGE16W 96
TMS 8 — Cluster2B 56 MAES 10 FTMS2W 97
TMS 8 — Cluster3B 57 MAES 10_—« FTMS3W 98
TMS 8  Cluster4B 58 MAES 10_~ FTMS4W 99
TMS 8 — Cluster1W 59 MAES 10. AUDIW 100
TMS 8 — Cluster2w 60 MAES 10: ECCO1W 101
TMS 8 — Cluster3W 61 MAES 10. FTA1W 102
TMS 8 — Cluster4w 62 MAES 10 KMS1B 163
TMS 8 — Cluster5B 371 MAES 10 KMS1W 164
TMS 8  Cluster6B 372 MAES 10—«-FTMS1B 165
TMS 8 — Cluster7B 373 MAES 10 FTMS1W 166
TMS 8  Cluster8B 374 MAES 10 SSC1B 217
TIVOLI 9 Bootle 63 MAES 10. SSC1W 218
TIVOLI 9 Wigan 64 MAES 10 FTMSSB 251
MAES 10—-HostB 65 MAES 10 FTMSSW 252
MAES 10 COR1B 66 MAES 10 WCOR1 269
MAES 10 COR2B 67 MAES 10 WCOR2 270
MAES 10 COR3B 68 MAES 10 WCOR3 2m
MAES 10 COR4B 69 MAES 10 WCOR4 272
MAES 10 AGE1B 70 MAES 10 ACDB1B 283
MAES 10 AGE2B ial MAES 10 OCMS1B 284
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MAES 10 ACDB1W 285 RODB 13 WTPLCInB 133
MAES 10 OCMS1W 286 RODB 13, WTCtrlinB 134
MAES 10 COR11B 379 RODB 13 POCLOutB 135
MAES 10 COR12B 380 RODB 13 POCLCtriOutB 136
MAES 10 COR13B 381 RODB 13 POCLInB 137
MAES 10 COR14B 382 RODB 13 POCLCtrlinB 138
MAES 10 COR11W 383 RODB 13 CFMOutB 139
MAES 10 COR12W 384 RODB 13 CFMCtriOutB 140
MAES 10 COR13W 385 RODB 13 TivoliOutB 141
MAES 10 COR14W 386 RODB 13 TivCtrlOutB 142
ECCO 11 MigratedB 103 ACDB 14 DBAB 143
ECCO 1 FailedB 104 ACDB 14 DBAW 144
ECCO 1 MessagesB 105 ACDB 14 ESTAudit 947
Ecco 11 MigratedW 106 OCMS: 15 TivoliB 145
ECCO 11 FailedW 107 OCMS 15 Tivoliw 146
ECCO 1 MessagesW 108 OCMS 15 UKSSOutB 147
APR 12 ReconB 109 OCMS 15 UKSSCtrlOutB 148
APR 12 ReconW 110 OCMS: 15 UKSSInB 149
APR 12 Recon4B 215 OCMS 15 UKSSCtrlInB 150
APR 12 Recon4w 216 OCMS: 15 UKSSOutW 197
APR 12 SolRecon4B 557 OCMS: 15 UKSSCtrlOutW 198
APR 12 SolRecon4w 558 OcCMS 15 UKSSInW 201
APR 12 HxSolRec4 809 OCMS 15 UKSSCtrlinw 202
RODB 13 CelesticaOutB 111 LFS 16 DataOutB 167
RODB 13 CeleCtrlOutB 112 LFS 16 CtrloutB 168
RODB 13 CelesticalnB 113 LFS 16 DatainB 169
RODB 13 CeleCtriinB 114 LFS 16 CtriinB 170
RODB 13 EnergisOutB 115 LFS 16 DataOutw 171
RODB 13 EnerCtrloutB 116 LFS 16 Ctrloutw 172
RODB 13 EnergisInB 117 LFS 16 Datalnw 173
RODB 13 EnerCtrlinB 118 LFS 16 Ctrlinw 174
RODB 13 ExelOutB 119 LFS 16 HxDataOut 810
RODB 13 ExelCtriOutB 120 LFS 16 HxCtrlOut 811
RODB 13 ExellnB 121 LFS 16 HxDatain 812
RODB 13 ExelCtrilnB 122 LFS 16 HxCtril 813
RODB 13 PRCOutB 123 LFSDB 17 HostB 175
RODB 13 PRCCtrlOutB 124 LFSDB 17 HostW 176
RODB 13 PRCInB 125 LFSDB 17 SolHostB 555
RODB 13 PRCCtrlinB 126 LFSDB 17 SolHostW 556
RODB 13 PeritasOutB 127 LFSDB 17 HxSolHost 815
RODB 13 PeriCtrlOutB 128 KMS 18 DBAB 177
RODB 13 PeritasinB 129 KMS 18 DBAW 178
RODB 13 PeriCtrilInB 130 BGTSPM 19 TDataOutB 179
RODB 13 WTPLCOutB 131 BGTSPM 19 TCtrlOutB 180
RODB 13 WTCtriOutB 132 BGTSPM 19 TDatainB 181
©Copyright Fujitsu Services Ltd 2009 ‘Commercial in Confidence Ref. DEV/INFAON/0001
Version: 1.0
Date: 21 Oct 2009

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BGTSPM 19 TCtrlinB 182 GIRO 24 cTooutB 513
BGTSPM 19 TDataOutw 183 GIRO 24 CcTOCtrOutB 514
BGTSPM 19 TCtrloutw 184 GIRO 24 cToOOutw 515
BGTSPM 19 TDatalnw 185, GIRO 24 CTOCtrlOutw 516
BGTSPM 19 TCtriinw 186 GIRO 24 CTOOutRB 762
BGTSPM 19 CDataOutB 187 GIRO 24 CTOCtriOutRB 763
BGTSPM 19 CCtrlOutB 188 GIRO 24 cTOOutRW 764
BGTSPM 19 CDatalnB 189 GIRO 24 CTOCtrOutRW 765
BGTSPM 19 CCtrlinB 190 GIRO 24 DataOutRB 766
BGTSPM 19 CDataOutw 191 GIRO 24 CtrloutRB 767
BGTSPM 19 CCtrloutw 192 GIRO 24 DataOutRW 768
BGTSPM 19 CDatalnw 193 GIRO 24 CtrlOutRW 769
BGTSPM 19 CCtrlinw 194 GIRO 24 DatalnRB 770
cQo 20 TDataOutB 195 GIRO 24 CtrlinRB 771
cQo 20 TCtriOutB 196 GIRO 24 DatalnRW 772
cQo 20 TDataOutw 199 GIRO 24 CtrlinRW 773,
cQo 20 TCtrloutW 200 GIRO 24 CTOInRB 774
cQo 20 CDataOutB 203 GIRO 24 CTOCtriiInRB 775
CQo 20 CCtrloutB 204 GIRO 24 CTOInRW 776
CcQo 20 CDatalnB 205 GIRO 24 CTOCtrliInRW 777
cQo 20 CCtriinB 206 GIRO 24 CtrlOutGCTOArc 948
CcQo 20 CDataOutw 207 GIRO 24 CtrlOutGCTOAud 949
CcQo 20 CCtrioutw 208 GIRO 24 CtrlOutGiroArc 950
CQo 20 CDatalnw 209 GIRO 24 CtrlOutGiroAud 951
CcQo 20 CCtriinw 210 GIRO 24 CtrlinGCTOArc 952
MKW 21 DataOutB 219 GIRO 24 CtrlinGCTOAud 953
MKW 21 CtrlOutB 220 GIRO 24 CtrilnGiroArc 954
MKW 21 DatalnB 221 GIRO 24 CtrlinGiroAud 955
MKW 21 CtrlinB 222 YORKEL 25 DataOutB 239
MKW 21 DataOutw 223 YORKEL 25 CtrloutB 240
MKW 21 CtrloutwW 224 YORKEL 25 DataOutw 241
MKW 21 Datalnw 225 YORKEL 25 Ctrloutw 242
MKW 21 Ctriinw 226 KNOWBC 26 DataOutB 243
HANTS 22 DataOutB 227 KNOWBC 26 CtrloutB 244
HANTS 22 CtrloutB 228 KNOWBC 26 DataOutw 245
HANTS. 22 DataOutw 229 KNOWBC 26 CtrlOutW 246
HANTS. 22 CtrlOutW 230 OXFSS 27 DataOutB 273
SOCC 23 DataOutB 231 OXFSS 27 CtrlOutB 274
SOCC 23 CtrlOutB 232 OXFSS 27 DataOutw 275
SOCC 23 DataOutw 233 OXFSS 27 CtrlOutW 276
SOCC 23 CtrlOutw 234 SCOSOU 28 DataOutB 277
GIRO 24 DataOutB 235 SCOSOU 28 CtrlOutB 278
GIRO 24 CtrlOutB 236 SCOSOU 28 DataOutw 279
GIRO 24 DataOutw 237 SCOSOU 28 Ctrloutw 280
GIRO 24 CtrlOutwW 238 OCMSDB 29 DBAB 281
©Copyright Fujitsu Services Ltd 2009 ‘Commereial in Confidence Ref: DEV/INF/ION/0001
Version: 1.0
Date’ 21 Oct 2009

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OCMSDB 29 DBAW 282 CCM 39 DataOutB 339
WELSHW 30 DataOutB 287 CCM 39 CtriOutB 340
WELSHW 30 CtrlOutB 288 CCM 39 DataOutw 341
WELSHW 30 DatalnB 289 CCM 39 CtrloOutW 342
WELSHW 30 CtrlinB 290 RDMCDB 40 RDMCAUDB 343
WELSHW 30 DataOutw 291 RDMCDB 40 RDDSAUDB 344
WELSHW 30 CtrloOutw 292 RDMCDB 40 RDMCAUDW 345
WELSHW 30 Datalnw 293 RDMCDB 40 RDDSAUDW 346
WELSHW 30 Ctriinw 294 RDMCDB 40 SolRDMCAUDB. 561
NIELEC 31 DataOutB 295 RDMCDB 40 SolRDMCAUDW 562
NIELEC 31 CtrloutB 296 RDMCDB 40 SolRDDSAUDB 563
NIELEC 31 DataOutw 297 RDMCDB 40 SolRDDSAUDW 564
NIELEC 31 CtrloutW 298 RDMCDB 40 HxSolRDMCAU 818
AON 32 DataOutB 299 RDMCDB 40 HxSolRDDSAU. 819
AON 32 CtrlOutB 300 TALXEE 41 TDataOutB 347
AON 32 DataOutw 301 TALXEE 41 TCtrlOutB 348
AON 32 CtrlOutW 302 TALXEE 41 TDatalnB 349
SWALEC 33 DataOutB 303 TALXEE 41 TCtriinB 350
SWALEC 33 CtrloutB 304 TALXEE 41 CDataOutB 351
SWALEC 33 DataOutw 305 TALXEE 41 CCtrlOutB 352
SWALEC 33 CtrlOutW 306 TALXEE 41 CDatalnB 353
STLIFE 34 DataOutB 307 TALXEE 41 CCtrliinB 354
STLIFE 34 CtrlOutB 308 TALXEE 41 TDataOutW 355
STLIFE 34 DataOutw 309 TALXEE 41 TCtrloutw 356
STLIFE 34 CtrloutW 310 TALXEE 41 TDatalnw 357
DVLNI 35 DataOutB 311 TALXEE 41 TCtrlinw 358
DVLNI 35 CtriOutB 312 TALXEE 41 CDataOutw 359
DVLNI 35 DataOutw 313, TALXEE 41 CCtrloutw 360
DVLNI 35 Ctrloutw 314 TALXEE 41 CDatalnw 361
BT 36 DataOutB 315 TALXEE 41 CCtriinw 362
BT 36 CtrloutB 316 DVLA 42 DataOutB 363
BT 36 DatainB 317 DVLA 42 CtrloutB 364
BT 36 CtrilnB 318 DVLA 42 DataOutw 365
BT 36 DataOutw 319 DVLA 42 Ctrloutw 366
BT 36 CtrlOutW 320 QUAN 43 DataOutB 367
BT 36 Datainw 321 QUAN 43 CtrlOutB 368
BT 36 Ctriinw 322 QUAN 43 DataOutw 369
TVLL&T 37 DataOutB 323 QUAN 43 Ctrloutw 370
TVLL&T 37 CtrlOutB 324 ESP 44 DataOutB 375
TVLL&T 37 DataOutw 325 ESP 44 CtriOutB 376
TVLL&T = 37 Ctrloutw 326 ESP 44 DataOutw 377
PONACP 38 DataOutB 327 ESP 44 CtrlOutW 378
PONACP 38 CtrlOutB 328 NATSAV 45. DataOutB 387
PONACP 38 DataOutw 329 NATSAV 45 CtrloutB 388
PONACP 38 CtrlOutw 330 NATSAV 45 DataOutw 389
©Copyright Fujitsu Services Ltd 2009 ‘Commereial in Confidence Ref: DEV/INF/ION/0001
Version: 1.0
Date’ 21 Oct 2009

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NATSAV 45 CtrlOutW 390 MAES7 47 FTMS3W 437
FIRATE 46 DataOutB 391 MAES7 47 FIMS4wW 438
FIRATE 46 CtrlOutB 392 MAES7 47 FTMSSW 439
FIRATE 46 DataOutw 393 MAES7 47 FTMS6W 440
FIRATE 46 CtrlOutW 394 MAES7 47 AUD1W 441
MAES7 47 HostB 397 MAES7 47 FTAIW 442
MAES7 47 COR1B 398 MAES7 47 KMS1W 443
MAES7 47 COR2B 399 MAES7 47 SSC1W 444
MAES7 47 COR3B 400 MAES7 47 ACDB1W 445
MAES7 47 COR4B 401 MAES7 47 OCMS1W 446
MAES7 47 COR11B 402 MAES7 47 NBA1B 457
MAES7 47 COR12B 403 MAES7 47 NBA2B 458
MAES7 47 COR13B 404 MAES7 47 NBA3B 459
MAES7 47 COR14B 405 MAES7 47 NBA4B 460
MAES7 47 AGE1B 406 MAES7 47 NBA1W 461
MAES7 47 AGE2B 407 MAES7 47 NBA2W 462
MAES7 47 AGESB 408 MAES7 47 NBA3W 463
MAES7 47 AGE6B 409 MAES7 47 NBA4W 464
MAES7 47 FTMS1B 410 MAES7 47 DCA1B 473
MAES7 47 FTMS2B 411 MAES7 47 DCA2B 474
MAES7 47 FTMS3B 412 MAES7 47 DCA3B 475,
MAES7 AT FTMS4B 413 MAES7 47 DCA4B 476
MAES7 47 FTMS5B 414 MAES7 47 DCA1W 477
MAES7 47 FTMS6B 415 MAES7 47 DCA2W 478
MAES7 AT AUD1B 416 MAES7 47 DCA3W 479
MAES7 47 FTA1B 417 MAES7 47 DCA4W 480
MAES7 47 KMS1B 418 MAES7 47 DCSM1B 481
MAES7 47 SSC1B 419 MAES7 47 DCSM1W 482
MAES7 47 ACDB1B 420 MAES7 47 SolHostB 541
MAES7 47 OCMS1B 421 MAES7 47 SolHostW 542
MAES7 47 HostW 422 MAES7 47 BACKUPB 545,
MAES7 47 COR1W 423 MAES7 47 BACKUPW 546
MAES7 47 COR2W 424 MAES7 47 SAPLiveB 621
MAES7 47 COR3W 425 MAES7 47 SAPTestB 622
MAES7 47 COR4W 426 MAES7 47 SAPLiveW 623
MAES7 47 COR11W 427 MAES7 47 SAPTestW 624
MAES7 47 COR12W 428 MAES7 47 BackupWB 625
MAES7 47 COR13W 429 MAES7 47 BackupWW 626
MAES7 47 COR14W 430 MAES7 47 CDGB 647
MAES7 47 AGE3W 431 MAES7 47 CDGW 648
MAES7 47 AGE4W 432 MAES7 47 NPS1B 649
MAES7 47 AGE7W 433, MAES7 47 NPS2B 650
MAES7 47 AGE8W 434 MAES7 47 NPS1W 651
MAES7 47 FTMS1W 435 MAES7 47 NPS2W 652
MAES7 47 FTMS2W 436 MAES7 47 TESQAB 661
©Copyright Fujitsu Services Ltd 2009 ‘Commereial in Confidence Ref: DEV/INF/ION/0001
Version: 1.0
Date’ 21 Oct 2009
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FUJITSU COMMERCIAL IN CONFIDENCE

FUJ00176504
FUJ00176504

MAES7 47 TESQAW 662 MAES7 47 SAP1004 934
MAES7 47 NBXAA1B 714 MAES7 47 SAP1005 935,
MAES7 47 NBXAA1W 715 MAES7 47 SAP1006 936
MAES7 47 NBXAC1B 716 MAES7 47 SAP1007 937
MAES7 47 NBXAC2B 717 MAES7 47 SAP1008 938
MAES7 47 NBXAC1W 718 MAES7 47 SAP1009 939
MAES7 47 NBXAC2W 719 MAES7 47 MSH1 958
MAES7 47 NBXAL1B 720 MAES7 47 EDS1 959
MAES7 47 NBXAL1W 721 MAES7 47 ERP1 960
MAES7 47 PLG1 821 MAES7 47 BSM1 961
MAES7 47 FLG1 822 NBE 48 DatalnB 447
MAES7 47 ARC1 823 NBE 48 CtrlinB 448
MAES7 47 ssc1 824 NBE 48 Datalnw 449
MAES7 47 DCM1 825 NBE 48 Ctriinw 450
MAES7 47 DAT 826 BANREC 49 DataOutB 451
MAES7 47 cDG1 827 BANREC 49 CtrloutB 452
MAES7 47 NPS1 828 BANREC 49 DataOutw 453
MAES7 47 NPS2 829 BANREC 49 CtrlOutW 454
MAES7 47 TWS1 830 BANREC 49 HxDataOut 835
MAES7 47 NAA1 831 BANREC 49 HxCtrlOut 836
MAES7 47 NAC1 832 DRSDB 50 HostB 455,
MAES7 AT NAC2 833 DRSDB 50 HostwW 456
MAES7 47 NAL1 834 DRSDB 50 LiabilityB 497
MAES7 47 ARC2 912 DRSDB 50 LiabilitywW 498
MAES7 AT BDB1 913 DRSDB 50 SolHostB 537
MAES7 47 BDB2 914 DRSDB 50 SolHostW 538
MAES7 47 BDB3 915 DRSDB 50 SolLiabilityB 539
MAES7 47 BDB4 916 DRSDB 50 SolLiabilityW 540
MAES7 47 BRS1 917 DRSDB 50 HxSolHost 839
MAES7 47 BSL1 918 DRSDB 50 HxSolLiabilit 840
MAES7 47 BSL2 919 EVENTS 51 Bootle 305
MAES7 47 BSS1 920 EVENTS 51 Wigan 396
MAES7 47 BSS2 921 EVENTS 51 EDS1 940
MAES7 47 BSW1 922 CAPO 52 DataOutPB 465
MAES7 47 BSW2 923 CAPO 52 CtrlOutPB 466
MAES7 47 DEA1 924 CAPO 52 DataOutDRB 467
MAES7 47 DEA2 925 CAPO 52 CtrlOutDRB 468
MAES7 47 EST1 926 CAPO 52 DataOutPW 469
MAES7 47 NAA2 927 CAPO 52 CtrlOutPW 470
MAES7 47 NAC3 928 CAPO 52 DataOutDRW 471
MAES7 47 NAC4 929 CAPO 52 CtrloutDRW 472
MAES7 47 NAL2 930 Dcs 53 TranOut1B 483
MAES7 47 SAPProdR3D 931 Dcs 53 TranOut2B 484
MAES7 47 SAPProdxID 932 bcs 53, TranOut3B 485
MAES7 47 SAPProdIXO 933 bcs 53 TranOut4B 486
©Copyright Fujitsu Services Ltd 2009 ‘Commereial in Confidence Ref: DEV/INF/ION/0001
Version: 1.0
Date’ 21 Oct 2009

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DCS 53 TranOutt1W 487 PRUDTL 57 DataOutB 581
DCS 53 TranOut2Ww 488 PRUDTL 57 CtrlOutB 582
Dcs 53 TranOut3W 489 PRUDTL 57 DataOutw 583
DCS 53 TranOut4w 490 PRUDTL 57 CtrlOutW 584
DCS 53 PaymentB 491 EDG 58 DataOut1B 585
Dcs 53 PaymentW 492 EDG 58 Ctrlout1B 586
Dcs 53 PaylogB 493 EDG 58 DataOut2B 587
DCS 53 Paylogw 494 EDG 58 CtriOut2B 588
Dcs 53 EMISlogB 495 EDG 58 DataOutECTOB 589
Dcs 53 EMISlogW 496 EDG 58 CtrlOutECTOB 590
Dcs 53 MIDTIDManB 499 EDG 58 Dataln1B 591
Dcs 53 MIDTIDManw 500 EDG 58 Ctrlin1B 592
Dcs 53 MIDTIDSolveB 501 EDG 58 Dataln2B 593
DCS 53 MIDTIDSolveW 502 EDG 58 Ctrlin2B 594
DCS 53 DataPOLB 503 EDG 58 DatalnECTOB 595
Dcs 53 DataPOLW 504 EDG 58 CtrlInECTOB 596
DCS 53 DataPOLCtriB 505 EDG 58 DataOut1Ww 597
DCS 53 DataPOLCtrlw 506 EDG 58 CtrlOut1W 598
DCS 53 ETDTFDataB 533, EDG 58 DataOut2w 599
DCS 53 ETDTFLogB 534 EDG 58 CtrlOut2Ww 600
DCS 53 ETDTFDataWw 535 EDG 58 DataOutECTOW 601
Docs 53 ETDTFLogW 536 EDG 58 CtrloutECTOW 602
DCS 53 ETDTFDataFB 547 EDG 58 Dataln1w 603
DCS 53 ETDTFDataFW 548 EDG 58 CtrlintW 604
Dcs 53 HxDataPOL 841 EDG 58 Dataln2w 605
Docs 53 HxDataPOLCtrl 842 EDG 58 Ctrlin2w 606
Dcs 53 HxPayment 843, EDG 58 DatalnECTOW 607
Dcs 53 HxPaylog 844 EDG 58 CtrlinECTOW 608
Dcs 53 HxEMISlog 845 EDG 58 EDG30utDB 726
Dcs 53 HxMIDTIDMan 846 EDG 58 EDG30utDW 727
Dcs 53 HxMIDTIDSolve 847 EDG 58 EDG30utCB 728
Dcs 53 HxETDTFData 848 EDG 58 EDG30utCW 729
DCS 53 HxETDTFLog 849 EDG 58 EDG3InDB 730
DCs 53 HxETDTFDataF 850 EDG 58 EDG3InDW 731
DCSDB 54 DBAB 507 EDG 58 EDG3InCB 732
DCSDB 54 DBAW 508 EDG 58 EDG3InCW 733
DCSDB 54 HxDBA 851 EDG 58 EDG4InDB 734
SUP 55 Log1B 509 EDG 58 EDG4InDW 735,
SUP 55 Log2B 510 EDG 58 EDG4InCB 736
SUP 55 Logiw 511 EDG 58 EDG4InCW 737
SUP. 55 Log2w 512 EDG 58 REMLInDB 738
SUP 55 Log3B 664 EDG 58 REMLInDW 739
SUP 55 Log3w 665 EDG 58 REMLInCB 740
SUPFIL 56 FTPAuditB 543, EDG 58 REMLInCW 741
SUPFIL 56 FTPAuditW 544 EDG 58 Ctrlout6B 742
©Copyright Fujitsu Services Ltd 2009 ‘Commereial in Confidence Ref: DEV/INF/ION/0001
Version: 1.0
Date’ 21 Oct 2009

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EDG 58 CtrlOut6W 743, SAPADS 59. Dataln1B 611
EDG 58 DataOut6B 744 SAPADS 59. Ctriin1B 612
EDG 58 DataOut6w 745 SAPADS 59 DataOut1W 613
EDG 58 EDG6InCB 746 SAPADS 59. CtrlOut1W 614
EDG 58 EDG6InCW 747 SAPADS 59. Dataln1w 615,
EDG 58 EDG6InDB 748 SAPADS 59 Ctrlint1W 616
EDG 58 EDG6InDW 749 SAPADS 59 HxDataOut1 880
EDG 58 EDGS5InCB 750 SAPADS 59. HxCtriOut1 881
EDG 58 EDGSInCW 751 SAPADS 59 HxDataln1 882
EDG 58 EDGSInDB 752 SAPADS 59 HxCtrlin4 883
EDG 58 EDGSInDW 753 SUPCON 60 Log1B 617
EDG 58 APULInCB 754 SUPCON 60 Logiw 618
EDG 58 APULINCW 755 SUPCON 60 Log2B 663
EDG 58 APULInDB 756 SUPCON 60 CON1 884
EDG 58 APULInNDW 757 SUPCON 60 CON1BR 885
EDG 58 HxDataOut1 852 SUPCON 60 CON2 941
EDG 58 HxCtriOut1 853 SUPCON 60 CON3 942
EDG 58 HxDataOut2 854 SUPCON 60 CON4 943
EDG 58 HxCtrlOut2 855 SUPCON 60 CONS 944
EDG 58 HxDataOutECTO 856 SUPCON 60 CON6 945,
EDG 58 HxCtrlOutECTO. 857 SAP 61 SAPInB 619
EDG 58 HxDatain1 858 SAP. 61 SAPINW 620
EDG 58 HxCtrlin4 859 SAP 61 HxSAPIn 886
EDG 58 HxDataln2 860 NBXREP 62 DataOutNBXRB. 643,
EDG 58 HxCtrlin2 861 NBXREP 62 CtrlOutNBXRB 644
EDG 58 HxDatalnECTO. 862 NBXREP 62 DataOutNBXRW 645
EDG 58 HxCtrinECTO. 863 NBXREP 62 CtrlOutNBXRW 646
EDG 58 HxEDG3OutD 864 NBXREP 62 HxDataONBXR 887
EDG 58 HxEDG3OutC 865 NBXREP 62 HxCtrlONBXR 888
EDG 58 HxEDG3InD 866 NBXREC 63 ReclogsB 653
EDG 58 HxEDG3InC 867 NBXREC 63 Reclogsw 654
EDG 58 HxEDG4InD 868 NBXREC 63 RecfilesB 655
EDG 58 HxEDG4inC 869 NBXREC 63 RecfilesW 656
EDG 58 HxREMLInD 870 NBXREC 63 HxReclogs 889
EDG 58 HxREMLInC 871 NBXREC 63 HxRecfile 890
EDG 58 HxCtrlOut6 872 NBX 64 NBXJB 657
EDG 58 HxDataOut6 873 NBX 64 NBXJW 658
EDG 58 HxEDG6InC 874 NBX 64 NPS1 891
EDG 58 HxEDG6InD 875 NBX 64 NPS2 946
EDG 58 HxEDGSinC 876 TESDB 65 HostB 659
EDG 58 HxEDG5InD 877 TESDB 65 HostW 660
EDG 58 HxAPULInC 878 TESDB 65 HxHost 892
EDG 58 HxAPULInD 879 POLFS 66 STAMPSInDB 666
SAPADS 59 DataOut1B 609 POLFS 66 STAMPSInDW 667
SAPADS 59 CtrlOut1B 610 POLFS 66 STAMPSInCB 668
©Copyright Fujitsu Services Ltd 2009 ‘Commereial in Confidence Ref: DEV/INF/ION/0001
Version: 1.0
Date’ 21 Oct 2009

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POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
POLFS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS
TPS

~@Copyright Fujitsu Services Lid 2009

66
66
66
66
66
66
66
66
66
66
66
66
66
66
66
66
66
66
66
66
66
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67

STAMPSInCW
RDSOutDB
RDSOutDW
RDSOutCB
RDSOutCWw
RDSiInDB
RDSInDW
RDSInCB
RDSinCWw
BACSOutDB
BACSOutDW
BACSOutCB
BACSOutCW
HxSTAMPSID
HxSTAMPSIC
HxRDSOutD
HxRDSOutC
HxRDSInD-
HxRDSInC
HxBACSOutD
HxBACSOutC
HRSAPOutDB
HRSAPOutDW
HRSAPOutCB
HRSAPOutCW
HRSAPInDB-
HRSAPInDW
HRSAPInCB
HRSAPInCW
MISOutDB
MISOutDW
MISOutCB
MISOutCW
MISInDB
MISInDW
MISInCB
MISInCW
FRTSOutDB
FRTSOutDW
FRTSOutCB
FRTSOutCW
FRTSInDB
FRTSInDW
FRTSInCB
FRTSInCW

UNCONTROLLED IF PRINTED

669 TPS 67 CcTSOutDB 706
670 TPS 67 CcTSOutDW 707
671 TPS 67 CTSOutCB 708
672 TPS 67 CTSOutCWw 709
673 TPS 67 CTSinDB 710
674 TPS 67 CTSInDW 711
675 TPS 67 CTSIncB 712
676 TPS 67 CTSInCW 713
677 TPS 67 HxFRTSInC 808
678 TPS 67 HxCTSInC 817
679 TPS 67 HxCTSinD 820
680 TPS 67 HxCTSOutC 837
681 TPS 67 HxCTSOutD 838
893 TPS 67 HxHRSAPOD 901
894 TPS 67 HxHRSAPOC 902
895 TPS 67 HxHRSAPInD- 903
896 TPS 67 HxHRSAPInC 904
897 TPS 67 HxMISOD 905
898 TPS 67 HxMISOC 906
899 TPS 67 HxMISInD- 907
900 TPS 67 HxMISInC. 908
682 TPS 67 HxFRTSOD 909
683 TPS 67 HxFRTSOC 910
684 TPS 67 HxFRTSInD 911
685 TPS 67 POLMIB 963
686 TPS 67 POLMIW 964
687 TPS 67 HxPOLMI 965
688 APOPDB 68 APOPAudB 758
689 APOPDB 68 APOPAudW 759
690 APOPDB 68 APOPArcB 760
691 APOPDB 68 APOPArcW 761
692 APOPDB 68 HxAPOPArc 814
693 APOPDB_ 68 HxAPOPAud 816
694 BRDB 69 SUPP 786
695 BRDB 69 AUD 805
696 BRDB 69 HOST 962
697 BRDB 69 TCT 966
698 KMN 70 KMN1 956
699 KMN. 70 KMN2 957
700

701
702

703

704

705

~~ Commercial in Confidence Ref: DEV/INF/ION/0001

Version: 1.0
Date’ 21 Oct 2009

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6.13 SubPoint Summary

This section lists all Audit sub points. It details each subpoint, its related Audit point and Gatherer.

FUJ00176504

FUJ00176504

‘SP ‘Sub Point [AP] Audit [Pa Gatherer ‘Sub Point Description ‘Share Name
# #I Point I #
1 ADataOutB, 1 RDMC RDMC Reference data file information returned to POCL__\\PBORMTO15\FTMSSHRS\FTMS-RDMC-RDB-
SOURCE\PreProcesstarchive
2 Actriouts 1 RDMC 1 —-RDMC ~—_—_Control files referring to data sent to POCL \\PBORMTO15\FTMSSHRS\FTMS-RDMC-RDB-
SOURCE\PreProcess\Audit
3 ADatainB 1 RDMC 1 RDMC Class ‘A’ Reference Data files received from POCL _\\PBORMTO15\FTMSSHRS\FTMS-RDB-RDMC-
TARGET\PostProcess\Archive
4 ACtriinB 1 RDMC 4 ROMC Control files referring to data sent from POCL \PBORMTO15\FTMSSHRS\FTMS-RDB-RDMC-
TARGET\PostProcess\Audit
5 BDataOuts 1 RDMC 1 DMC —_—_Reference data file information returned to POCL__\\PBORMTO15\FTMSSHRS\FTMS-RDT-ROB-
SOURCE\PreProcesstArchive
6 BCtriouts 1 RDMC 1 — RDMC —_—_Control files referring to data sent to POCL \\PBORMTO15\F TMSSHRS\FTMS-RDT-RDB-
SOURCE\PreProcess\Audit
7 BDatainB 1 RDMC 1 RDMC Class 'B Reference Data files received from POCL _\\PBORMTO15\FTMSSHRS\FTMS-RDB-RDT-
TARGET\PostProcess\Archive
8 BCtriInB 1 RDMC 1 — RDMC —_—_Control files referring to data sent from POCL \\PBORMTO15\F TMSSHRS\FTMS-RDB-ROT-
TARGET\PostProcess\Auit,
© RefDataB 1 RDMC 14 DUMMY —_ Reference data information other than that supplied \\BOOTLEHOST\rdmclarchive
by POCL Note that the Dynix host systems were
decommissioned at S60 and replaced by the Solaris.
host systems.
10 ADataOutw 1 RDMC 1 —RDMC —_ Reference data file information returned to POCL__\\PWIRMTOSO\FTMSSHRS\FTMS-RDMC-RDB-
SOURCE\PreProcesstarchive
11 ACtrIOutw 1 RDMC 1 —RDMC —_—_Control files referring to data sent to POCL \\PWIRMTO5O\FTMSSHRS\FTMS-ROMC-RDB-
SOURCE\PreProcess\Audit
12 ADatalnW 1 RDMC 1 RDMC —_—_ Class 'A’ Reference Data files received from POCL__\PWIRMTOSO\F TMSSHRS\FTMS-RDB-ROMC-
TARGET\PostProcess\Archive
13. ACtrlinW 1 RDMC 1 —RDMC —_—_Control files referring to data sent from POCL \\PWIRMTO5O\FTMSSHRS\FTMS-RDB-ROMC-
TARGET\PostProcess\Audit
14 BDataOutW 1 RDMC 1 RDMC —_ Reference data file information returned to POCL_\\PWIRMTOSO\FTMSSHRS\FTMS-RDT-ROB-
SOURCE\PreProcesstarchive
16 BCtriOutw 1 RDMC 1 —-RDMC —_—_Control files referring to data sent to POCL \PWIRMTO5O\FTMSSHRS\FTMS-ROT-RDB-
SOURCE\PreProcess\Audit
16 BDatainw 1 RDMC 1 RDMC Class ‘8’ Reference Data files received from POCL _\\PWIRMTOSO\FTMSSHRS\FTMS-RDB-RDT-
TARGET\PostProcess\Archive
17 BCtrlinW 1 RDMC 4 ROMC Control files referring to data sent from POCL \\PWIRMTO50\FTMSSHRS\FTMS-ROB-ROT-
TARGET\PostProcess\Audit
18 RefDataW 1 RDMC 14 DUMMY Reference data information other than that supplied \WIGANHOST\rdmclarchive
by POCL Note that the Dynix host systems were
decommissioned at S60 and replaced by the Solaris,
host systems.
247 DiDataOute 1 RDMC 1 RDMC __ Notification of address changes to Dispatch-1 \\MBOFLGOT\FTMSSHRS\FTMS-RDMC-UKSS-
SOURCE\PreProcesstarchive
248 DICtiOUs 1 RDMC 1 —-RDMC ~—_—_Control files referring to data sent to UKSS Dispatch- \MBOFLGO1\FTMSSHRS\FTMS-RDMC-UKSS-
1 SOURCE\PreProcess\Audit
249 D1Dataoutw 1 RDMC 1 RDMC —_Notification of address changes to Dispatch-1 \\MWIFLGO1\FTMSSHRS\FTMS-RDMC-UKSS-
SOURCE\PreProcesstArchive
250 DiCtrOutwW 1 RDMC 1 —RDMC —_Control files referring to data sent to UKSS Dispatch- \\MWIFLGO1\FTMSSHRS\FTMS-ROMC-UKSS-
1 SOURCE\PreProcess\Audit
253 DDataDone8 = 1.«RDMC_~=— 1-—S RDMC~—_—sRReference data loaded supplied by pathway and _\\MBOAGEO1\cS\dataloadidone
loaded directly via Tivoli
‘©Copyright Fujteu Serves Ltd 2008 ‘Commercial in Condens Ref DEVINFTIONTOOOT
Version; © 1.0
Date: 21 Oct 2008
UNCONTROLLED IF PRINTED PageNo: 6301 96

Deletion
Policy

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Retention I Renaming
Months I Policy
18 5
18 4
18 5
18 4
18 5
18 4
18 5
18 6
18 4
18 5
18 4
18 5
18 4
18 5
18 4
18 5
18 6
18 4
18 5
18 4
18 5
18 7

Delay
in

Hours
1

24
1
2A
1
24
1
24

24
24
24

24

24

24

[Exclude] Transfer
Data

tmp
imp
tmp
imp
tmp
tmp
tmp
tmp

tmp

tmp
imp
tmp
imp
tmp
tmp
tmp
imp

tmp

imp
imp
tmp
tmp

tmp

YES
YES
YES
YES
YES
YES
YES
YES

YES

YES

YES

YES
YES

Pre-
Compres:

IONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE

NONE

Fe)
FUJITSU

Archive Server Configuration

COMMERCIAL IN CONFIDENCE

254 DDataDone2B «1 «~RDMC 1 += RDMC_—C#Reference data loaded supplied by pathway and \\MBOAGE02\cS\dataload\done
loaded directly via Tivoli
255 DDataDone3B_ = 1 «= RDMC = 1 RDMC~—_—Reference data loaded supplied by pathway and —_\\MBOAGEO3\cS\dataloadidone
loaded directly via Tivoli
256 DDataDonedB = 1:«RDMC = 1S RDMC~—_—sReference data loaded supplied by pathway and \\MBOAGE04\cS\dataloadidone
loaded directly via Tivoli
257 DDataFaili8 1 ROMC 1 ~— RDMC Reference data loaded supplied by Pathway which \MBOAGEO1\cS\dataload\fail
has failed to load directly via Tivoli
258 DDataFail2B 1 RDMC 1 —-RDMC Reference data loaded supplied by Pathway which _\MBOAGEO2\cS\dataload\fail
has failed to load directly via Tivoli
259 DDataFail3B 1 RDMC 1 RDMC Reference data loaded supplied by Pathway which \\MBOAGEO3\cS\dataload\fail
has failed to load directly via Tivoli
280 DDataFail48 1 RDMC 1 RDMC —_—_Reference data loaded supplied by Pathway which _\\MBOAGEO4\cS\dataload\fail
has failed to load directly via Tivoli
261 DDataDonetW 1 RDMC 1 RDMC — Reference data loaded supplied by pathway and \\MWIAGEO1\c8\dataloadidone
loaded directly via Tivoli
262 DDataDone2W = 1 «= RDMC = 1S RDMC_~—— Reference data loaded supplied by pathway and \\MWIAGE02\cS\dataloadidone
loaded directly via Tivoli
263 DDataDone3W = 1 «= RDMC = 1 RDMC_~—— Reference data loaded supplied by pathway and \MWIAGEO3\cS\dataloadidone
loaded directly via Tivoli
264 DDataDoneaW = 1 ~RDMC = 1 RDMC_~—Reference data loaded supplied by pathway and \\MWIAGE04\cS\dataload\done
loaded directly via Tivoli
285 DDataFailiW 1 RDMC 1 RDMC Reference data loaded supplied by Pathway which \MWIAGEO/\cS\dataload\fail
has failed to load directly via Tivoli
266 DDataFail2w 1 RDMC 1 RDMC —_Reference data loaded supplied by Pathway which \MWIAGE02\cS\dataload\fail
has failed to load directly via Tivoli
267 DDataFail3w 1 RDMC 1 RDMC —_—_Reference data loaded supplied by Pathway which _\\MWIAGE03\c$\dataload\fail
has failed to load directly via Tivoli
268 DDataFail4w 1 RDMC 1 —-RDMC —_Reference data loaded supplied by Pathway which _\\MWIAGE04\c$\dataload\fail
has failed to load directly via Tivoli
517 SPRDataOutB_ = 1 ~RDMC = 1-_—RDMC_—_—Spot rate acknowledgement files transferred from _\PBORMTO15\F TMSSHRS\FTMS-HORZ-SPR-
RDMC to FRTS SOURCE\PreProcesstArchive
518 SPRCtiOuts 1 RDMC 1 —RDMC —_—_Control files referring to spot rate acknowledgement _\PBORMTO15\FTMSSHRS\FTMS-HORZ-SPR-
files sent to FRTS SOURCE\PreProcess\Audit
519 MRGDataOut8 = 1 «~RDMC = 1--——sRDMC_~—Maargin acknowledgement files transferred from _\PBORMTO15\F TMSSHRS\FTMS-HORZ-MRG-
ROMC to FRTS SOURCE\PreProcesstArchive
520 MRGCtriOutB = 1.«RDMC-~— 1_-——s RDMC_~—Control files referring to margin acknowledgement —_\PBORMTO15\F TMSSHRS\FTMS-HORZ-MRG-
files sent to FRTS SOURCE\PreProcess\Audit
521 SPRDataln8 1 RDMC 1 —-RDMC —_Spot rate data files received from FRTS. \PBORMTO15\F TMSSHRS\FTMS-SPR-HORZ-
TARGET\PostProcess\Archive
22 SPRCtrlInB 1 RDMC 1 —-RDMC —_Control files referring to spot rate data files sent from \\PBORMTO15\F TMSSHRS\FTMS-SPR-HORZ-
FRTS TARGET\PostProcess\Audit
523 MRGDatalnB 1 RDMC 1 —RDMC Margin data files received from FRTS \PBORMTO15\F TMSSHRS\FTMS-MRG-HORZ-
TARGET\PostProcess\Archive
524 MRGCtrlin8 1 RDMC 1 ~~ RDMC Control files referring to margin data files sent from \\PBORMT015\F TMSSHRS\FTMS-MRG-HORZ-
FRTS TARGET\PostProcess\Audit
525 SPRDataOutW 1 RDMC 1 RDMC Spot rate acknowledgement files transferred from _\\PWIRMTO5O\FTMSSHRS\FTMS-HORZ-SPR-
RDMC to FRTS SOURCE\PreProcess\Archive
526 SPRCtrOutW = 1 ~RDMC 1 =~ RDMC_—Control files referring to spot rate acknowledgement _\\PWIRMTO5O\FTMSSHRS\FTMS-HORZ-SPR-
files sent to FRTS SOURCE\PreProcess\Audit
527 MRGDataOutW = 1 ~RDMC 1 = RDMC_~—Maargin acknowledgement files transferred from _\PWIRMTO50\FTMSSHRS\FTMS-HORZ-MRG-
RDMC to FRTS. SOURCE\PreProcess\Archive
528 MRGCtriOutW = 1 «= RDMC = 1 RDMC_~—Control files referring to margin acknowledgement —_\\PWIRMTO5O\FTMSSHRS\FTMS-HORZ-MRG-
files sent to FRTS SOURCE\PreProcess\Audit
529 SPRDatainW 1 RDMC 1 —-RDMC —_ Spot rate data files received from FRTS. \\PWIRMTO5O\FTMSSHRS\FTMS-SPR-HORZ-
TARGET\PostProcess\Archive
530 SPRCtrlInW 1 RDMC 1 DMC —_—_Control files referring to spot rate data files sent from \PWIRMTO50\FTMSSHRS\FTMS-SPR-HORZ-
FRTS TARGET\PostProcess\Audit,
531. MRGDatainW = 1 ~RDMC 1 = RDMC_-—Maargin data files received from FRTS \\PWIRMTO5O\FTMSSHRS\FTMS-MRG-HORZ-
TARGET\PostProcess\Archive
‘©Copyright Fujteu Serves Ltd 2008 ‘Commercial in Condens Ref DEVINFTIONTOOOT
Version; © 1.0
Date: 21 Oct 2008

UNCONTROLLED IF PRINTED

PageNo: 6401 96

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8

8

8
18
18

8

8

8

8

8

8

8

8

8

8

8

8
18
18

8

8

8

8

8

8

8

8

8

8

8

24

24

24

24

24

24

24

imp
tmp
tmp
tmp
tmp
imp
imp
imp
tmp
tmp
tmp
imp
tmp
tmp
tmp
imp
tmp
tmp
tmp
imp
imp
tmp
tmp
tmp
imp
imp
timp
tmp
tmp

tmp

YES
YES
YES
YES

FUJ00176504
FUJ00176504

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
FUJ00176504
FUJ00176504

be) Archive Server Configuration eS
FUJITSU COMMERCIAL IN CONFIDENCE

532 MRGCtrlinW 1 RDMC 1 IRDMC ——_Control files referring to margin data files sent from \\PWIRMTO50\FTMSSHRS\FTMS-MRG-HORZ- HOARD+1440
TARGET\PostProcess\Audit,

549 SolRefDataB 1 RDMC 18 SOLDB _This is the physical audit point on the Solaris host for \\sbodat01\rdme\archive HOARD+1440
reference data information other than that supplied
by POCL

550 SolRefDataW 1 RDMC 18 + SOLDB_—_—_This is the physical audit point on the Solaris host for \\swidatO1\rdmelarchive HOARD+1440
reference data information other than that supplied
by POCL

565 DAgDataDoneiB_ 1 RDMC 1 RDMC Type D reference data loaded via ROMC. Note that \\MBOAGEOT\CS\AgentData\DData\DONE. HOARD+1440
these audit points are included in the S60
configuration file as disabled. The will be activated
at S70.

566 DAgDataDone28 1 RDMC 1 RDMC Type D reference data loaded via ROMCNote that \MBOAGE02\CS\AgentData\DData\ DONE. HOARD+1440
these audit points are included in the S60
configuration file as disabled. The will be activated
at $70.

567 DAgDataDone38_ ~1 RDMC 1 ROMC Type D reference data loaded via ROMCNote that \\MBOAGEOS\CS\AgentData\DData\DONE. HOARD+1440
these audit points are included in the S60
configuration file as disabled. The will be activated
at S70.

8 5 24 tmp = YES_——sNONE

8 6 1 tmp YES NONE.

8 6 1 tmp YES NONE.

8 7 1 tmp YES NONE.

8 7 1 tmp YES NONE.

8 7 1 tmp YES NONE.

568 DAgDataDone4B 1 RDMC 1 RDMC Type D reference data loaded via ROMCNote that \MBOAGE04\CS\AgentData\DData\DONE, HOARD+1440
these audit points are included in the S60
configuration file as disabled. The will be activated
at S70.

569 DAgDataFaili8 1 RDMC 1 RDMC —_—_Type D reference data that has failed to load via. _—_\\MBOAGEOT\CS\AgentDatalDData\FAIL, HOARD+7220
RDMCNote that these audit points are included in
the S60 configuration file as disabled. The will be
activated at S70

570 DAgDataFail28 1 RDMC 1 RDMC —_—_Type D reference data that has failed to load via. \\ MBOAGE02\CS\AgentData\DData\FAIL HOARD+7200
RDMCNote that these audit points are included in
the S60 configuration file as disabled. The will be
activated at S70.

571 DAgDataFail38 1 RDMC 1 RDMC —_Type D reference data that has failed to load via. —_\MBOAGEO2\CS\AgentData\DData\FAIL, HOARD+7200
RDMCNote that these audit points are included in
the $60 configuration file as disabled. The will be
activated at S70.

572 DAgDataFail48 1 RDMC 1 ROMC Type D reference data that has failed to load via. —_\\MBOAGEO4\CS\AgentData\DData\FAIL. HOARD+7200
RDMCNote that these audit points are included in
the S60 configuration file as disabled. The will be
activated at S70.

573 DAgDataDonetW 1 RDMC 1 RDMC Type D reference data loaded via ROMCNote that _\\MWIAGEO1\CS\AgentDatalDData\DONE. HOARD+1440
these audit points are included in the S60
configuration file as disabled. The will be activated
at $70.

574 DAgDataDone2W 1 RDMC 1 RDMC Type D reference data loaded via RDMCNote that _\\MWIAGEO2\CS\AgentDatalDData\DONE. HOARD+1440
these audit points are included in the S60
configuration file as disabled. The will be activated
at S70.

575 DAgDataDone3W 1 RDMC 1 RDMC Type D reference data loaded via ROMCNote that \\MWIAGEO3\CS\AgentDatalDData\DONE. HOARD+1440
these audit points are included in the S60
configuration file as disabled. The will be activated
at S70.

576 DAgDataDone4W 1 RDMC 1 RDMC Type D reference data loaded via ROMCNote that _\\MWIAGE04\CS\AgentDatalDData\DONE. HOARD+1440
these audit points are included in the S60
configuration file as disabled. The will be activated
at $70.

577 DAgDataFailW 1 RDMC 1 RDMC Type D reference data that has failed to load via. -—_\\MWIAGEOT\CS\AgentDatalDData\FAIL, HOARD+7220 18 7 1 timp YES NONE.
RDMCNote that these audit points are included in
the S60 configuration file as disabled. The will be
activated at S70.

578 DAgDataFail2W 1 RDMC 1 —_RDMC _Type D reference data that has failed to load via_\\MWIAGEO2\CS\AgentDatalDData\FAIL, HOARD+7200

8 7 1 tmp YES NONE.

8 7 1 tmp YES NONE.

8 7 1 tmp YES NONE.

8 7 1 tmp YES NONE.

8 7 1 tmp YES NONE.

8 7 1 tmp YES NONE.

8 7 1 tmp YES NONE.

8 7 1 tmp YES NONE.

8 7 i tmp YES NONE.

8 7 1 tmp YES NONE.

‘©Copyright Fujteu Services Ltd 2008 ‘Commercial in Conidense Ref DEVINFTIONTOO0T
Version:
Date: 21 Oct 2000
UNCONTROLLED IF PRINTED PageNo: 650196
Fe)
FUJITSU

Archive Server Configuration

COMMERCIAL IN CONFIDENCE

RDMCNote that these audit points are included in
the S60 configuration file as disabled. The will be
activated at S70.

579 DAgDataFail3W 1 RDMC 1 RDMC Type D reference data that has failed to load via. MWIAGEO3\CS\AgentDatalDData\FAIL,
RDMCNote that these audit points are included in
the S60 configuration file as disabled. The will be
activated at S70.
580 DAgDataFail4W 1 RDMC 1 RDMC Type D reference data that has failed to load via. \MWIAGEO4\CS\AgentDatalDData\FAIL,
RDMCNote that these audit points are included in
the S60 configuration file as disabled. The will be
activated at S70.
627 DWebDataDonet8 1 RDMC 1 RDMC Mails help files loaded via RDMC \\MBOAGEO1\CS\AgentDatalWebR\Done
628 DWebDataDone2B 1 RDMC 1 RDMC Mails help files loaded via RDMC \\MBOAGEO2\CS\AgentDatalWebR\Done
629 DWebDataDone3B 1 RDMC 1 RDMC _ Mails help files loaded via RDMC \\MBOAGE0SICS\AgentDatalWebR\Done
630 DWebDataDonesB 1 RDMC 1 —RDMC —_—_Mails help files loaded via RDMC \MBOAGED4\CS\AgentDatalWebR\Done
631 DWebDataFailiB 1 RDMC 1 RDMC This is the physical audit point mails help files that \\MBOAGEO1\CS\AgentDatalWebR\Fail
have failed to load via ROMC.
632 DWebDataFail2B 1 RDMC 1 RODMC This is the physical audit point mails help files that \MBOAGEO2\CS\AgentDatalWebR\Fail
have failed to load via RDMC.
633 DWebDataFail3B 1 RDMC 1 RDMC This is the physical audit point mails help files that _\MBOAGEOS\CS\AgentDatalWebR\Fail
have failed to load via RDMC.
634 DWebDataFail4B 1 RDMC 1 RDMC —Thisis the physical audit point mails help files that \MBOAGEO4\CS\AgentDatalWebR\Fail
have failed to load via ROMC.
635 DWebDataDonetW 1 RDMC 1 RDMC Mails help files loaded via RDMC \\MWIAGEOT\CS\AgentDatalWebR\Done
636 DWebDataDone2W 1 RDMC 1 RDMC _ Mails help files loaded via RDMC \MWIAGEO2ICS\AgentDatalWebR\Done
637 DWebDataDone3W 1 RDMC 1 —RDMC _—_ Mails help files loaded via RDMC \MWIAGEOSICS\AgentData\WebR\Done
638 DWebDataDonesW 1 RDMC 1 RDMC _ Mails help files loaded via RDMC \MWIAGEOAICS\AgentData\WebR\Done
639 DWebDataFailiW 1 RDMC 1  RDMC —Thisis the physical audit point mails help files that \\MWIAGEOT\CS\AgentDatalWebR\Fail
have failed to load via RDMC.
640 DWebDataFail2W 1 RDMC 1 RDMC This is the physical audit point mails help files that \\MWIAGEO2\CS\AgentDatalWebR\Fail
have failed to load via ROMC.
641 DWebDataFailsW 1 RDMC 1 RDMC This is the physical aucit point mails help files that \\MWIAGEO3\CS\AgentDatalWebR\Fail
have failed to load via ROMC.
642 DWebDataFail4W 1 RDMC 1 RDMC This is the physical audit point mails help files that \\MWIAGEO4\CS\AgentDatalWebR\Fail
have failed to load via ROMC.
778 HxADataOut 1 RDMC 1 RDMC —_ Reference data file information returned to POCL _\\ppig001\FTMSSHRS\FTMS-RDMC-RDB-
SOURCE\PreProcess\Archive
779 HxACtriOut 7 RDMC 1 ROMC Control files referring to data sent to POCL \\pplg001\FTMSSHRS\FTMS-RDMC-RDB-
SOURCE\PreProcess\Audit
780 HxADataln 1 RDMC 1 RDMC —_—_ Class 'A’ Reference Data files received from POCL _\\pplg001\F TMSSHRS\FTMS-RDB-RDMC-
TARGET\PostProcess\Archive
781 HxACtrlin 1 RDMC 1 ~— RDMC ~——_Control files referring to data sent from POCL. \\pplg001\FTMSSHRS\FTMS-RDB-RDMC-
TARGET\PostProcess\Audit,
782 HxBDataO 1 RDMC 1 RDMC Reference data file information returned to POCL__\\pplg001\FTMSSHRS\FTMS-RDT-RDB-
‘SOURCE\PreProcess\Archive
783 HxBCtiO 1 RDMC 1 —-RDMC —_—_Control files referring to data sent to POCL \\pplg001\FTMSSHRS\FTMS-RDT-ROB-
SOURCE\PreProcess\Audit
784 HxBDataln 1 RDMC 1 RDMC —_ Class 'B' Reference Data files received from POCL _\\pplg001\FTMSSHRS\FTMS-RDB-RDT-
TARGET\PostProcess\Archive
785 HxBCtrlin 1 RDMC 1 —RDMC —_—_Control files referring to data sent from POCL, \\pplg001\FTMSSHRS\FTMS-RDB-ROT-
TARGET\PostProcess\Audit
787 HxD1DataOut = 1«RDMC_-— 1 RDMC~—_—_Notifcation of address changes to Dispatch-1 \pfig00 1\F TMSSHRS\FTMS-ROMC-UKSS-
SOURCE\PreProcess\Archive
788 HxD1CtriOut 1 RDMC 1 — RDMC ~—_Control files referring to data sent to UKSS Dispatch- \pfig001\FTMSSHRS\FTMS-RDMC-UKSS-
1 SOURCE\PreProcess\Audit
789 HxSPRDataO 1 RDMC 1 — RDMC —_—_Spot rate acknowledgement files transferred from __\\pplg001\F TMSSHRS\FTMS-HORZ-SPR-
RDMC to FRTS. SOURCE\PreProcesstArchive
‘©Copyright Fujteu Services Ltd 2008 ‘Commercial in Conidonse Ref DEVINFTIONTOOOT
Version, © 1.0
Date: 21 Oct 2000

UNCONTROLLED IF PRINTED

Page No: 6601 96

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8

8

8

8

8

8

8

8

8

8
18
18

8

8

24

24

24

24

24

tmp

tmp

tmp
tmp
tmp
tmp
tmp

tmp
tmp
tmp

tmp
tmp
tmp
tmp
tmp

tmp
imp
tmp
tmp
imp
tmp
tmp
imp
tmp
tmp
tmp
tmp
imp

tmp

YES

YES
YES
YES
YES

FUJ00176504

FUJ00176504

NONE

NONE

NONE
NONE
NONE
NONE
NONE

NONE
NONE
NONE

NONE
NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
Fe)
FUJITSU

Archive Server Configuration

COMMERCIAL IN CONFIDENCE

790 HxSPRCtrlO 1 RDMC 1 —IRDMC —_Control files referring to spot rate acknowledgement \\pplg001\FTMSSHRS\FTMS-HORZ-SPR-
files sent to FRTS SOURCE\PreProcess\Audit
791 HxMRGDatao = 1«RDMC-=— 1S RDMC_-—Maargin acknowledgement files transferred from _\\pplg001\F TMSSHRS\FTMS-HORZ-MRG-
RDMC to FRTS. SOURCE\PreProcess\Archive
792 HxMRGCtriO 1 RDMC 1 RDMC ~—_Control files referring to margin acknowledgement _\\pplg001\FTMSSHRS\FTMS-HORZ-MRG-
files sent to FRTS SOURCE\PreProcess\Audit
793 HxSPRDatal 1 RDMC 1 ~— RDMC —_ Spot rate data files received from FRTS. \\pplg001\FTMSSHRS\FTMS-SPR-HORZ-
TARGET\PostProcess\Archive
794 HxSPRCtrll 1 RDMC 1 — RDMC ~—_—_Control files referring to spot rate data files sent from \ppig001\FTMSSHRS\FTMS-SPR-HORZ-
FRTS TARGET\PostProcess\Audit
795 HxMRGDatal 1 RDMC 1 —RDMC Margin data files received from FRTS \\pplg001\FTMSSHRS\FTMS-MRG-HORZ-
TARGET\PostProcess\rchive
796 HxMRGCtll 1 RDMC 1 —-RDMC ~—_—_Control files referring to margin data files sent from _\\pplg001\FTMSSHRS\FTMS-MRG-HORZ-
FRTS TARGET\PostProcess\Audit
797 HxSolRefDat 1 RDMC 18 SOLDB __This is the physical audit point on the Solaris host for \\M_DB_SRV\rdmclarchive
reference data information other than that supplied
by POCL
19 SorbusinB 2 HHD 14 DUMMY Data files transferred from Horizon Help desk Call \IMBOHDG134\FTMSSHRS\FTMS-SORB-MIS-
og to MIS. TARGET\PostProcess\Archive
20 SCtriinB 2 HHD = 14 DUMMY Control files referring to data sent from Horizon Help \\MBOHDG134\FTMSSHRS\FTMS-SORB-MIS-
desk TARGET\PostProcess\Audit
21 BTInB 2 HHD = 14 DUMMY Data files transferred from BT Call log to MIS \\MBOHDG 134\F TMSSHRS\FTMS-BT-MIS-
TARGET\PostProcess\Archive
22 BCtrinB 2 HHD 14 DUMMY Control files referring to data sent from BT \\MBOHDG 134\F TMSSHRS\FTMS-BT-MIS-
TARGET\PostProcess\Audit
23 Mitelin 2 HHD 14 DUMMY Data files transferred from Mitel Call log to MIS \\MBOHDG134\FTMSSHRS\FTMS-MITL-MIS-
TARGET\PostProcess\Archive
24 MCtrlinB 2 HHD = 14 DUMMY Control files referring to data sent from Mitel \\MBOHDG134\F TMSSHRS\FTMS-MITL-MIS-
TARGET\PostProcess\Audit
25 SorbusinW. 2 HHD 14 DUMMY Data files transferred from Horizon Help desk Call \\MWIHDG084\FTMSSHRS\FTMS-SORB-MIS-
log to MIS TARGET\PostProcess\Archive
26 SCtrlinw 2 HHD = 14 DUMMY Control files referring to data sent from Horizon Help \\MWIHDGO84\F TMSSHRS\FTMS-SORB-MIS-
desk TARGET\PostProcess\Audit,
27 BTinW 2 HHD = 14 DUMMY Data files transferred from BT Call log to MIS \MWIHDG084\F TMSSHRS\FTMS-BT-MIS-
TARGET\PostProcess\Archive
28 BCtriinw 2 HHD 14 DUMMY Control files referring to data sent from BT \\MWIHDG084\F TMSSHRS\FTMS-BT-MiS-
TARGET\PostProcess\Audit
29 Mitelinw 2 HHD 14 DUMMY Data files transferred from Mitel Call log to MIS \\MWIHDGO84\F TMSSHRS\FTMS-MITL-MIS-
‘TARGET\PostProcess\Archive
30 MCtriinw 2 HHD 14 DUMMY Control files referring to data sent from Mitel \\MWIHDG084\FTMSSHRS\FTMS-MITL-MIS-
TARGET\PostProcess\Audit
31 DataOutB 3 TIP 3 TIP Data files transferred from TPS to TIP \PBORMTO15\F TMSSHRS\FTMS-TPS-TIP-
SOURCE\PreProcessiArchive
32 CtrlOuts 3 TIP 3 TIP Control files referring to data files sent to TIP \\PBORMTO15\F TMSSHRS\FTMS-TPS-TIP-
SOURCE\PreProcess\Audit
33 Datain& 3. TIP 3 TIP Confirmation files retumed from TIP \\PBORMTO15\FTMSSHRS\FTMS-TIP-TPS-
TARGET\PostProcess\Archive
34 CtrlinB 3. TIP 3. TIP Control files referring to error files sent from TIP \\PBORMTO15\FTMSSHRS\FTMS-TIP-TPS-
TARGET\PostProcess\Audit,
36 DataOutw 3 TIP 3 TIP Data files transferred from TPS to TIP \\PWIRMTO5O\FTMSSHRS\FTMS-TPS-TIP-
SOURCE\PreProcessiArchive
36 CtrlOutw 3 TIP 3 TIP Control files referring to data files sent to TIP \\PWIRMTO5O\FTMSSHRS\FTMS-TPS-TIP-
SOURCE\PreProcess\Audit
37 Datainw 3 TIP 3 TIP Confirmation files returned from TIP \\PWIRMTO5O\FTMSSHRS\FTMS-TIP-TPS-
TARGET\PostProcess\Archive
38 CtrlinW 3. TIP 3° TIP Control files referring to error files sent from TIP \\PWIRMTO5O\FTMSSHRS\FTMS-TIP-TPS-
TARGET\PostProcess\Audit
722 ESFSOutDB 3. TIP 3 TIP Data files transferred from POL FS to ESFS \\PBORMTO15\F TMSSHRS\FTMS-POLFS-ESFS-
SOURCE\PreProcess\archive
723 ESFSOutDW 3. TIP 3 TIP Data files transferred from POL FS to ESFS \\PWIRMTO5O\FTMSSHRS\FTMS-POLFS-ESFS-
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Date: 21 Oct 2008

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FUJ00176504

FUJ00176504

NONE
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FUJ00176504

FUJ00176504
be) Archive Server Configuration eS
FUJITSU COMMERCIAL IN CONFIDENCE
SOURCE\PreProcess\Archive
TaesFsouca «3 TIP 3 TIP Control files for data files transferred from POL FS to \PBORMTO1S\FTMSSHRS\FTMS-POLFS-ESFS- HOARD+440 18 5 24 tmp —-YES.——sNONE
ESFS SOURCE\PreProcess\Audit
TE ESFSOUCW = «3 TIP 3ST Control files for data files transferred from POL FS to \\PWIRMTO5O\FTMSSHRS\FTMS-POLFS-ESFS- HOARD+1440 18 5 24 tmp —-YES.-——NONE
ESFS SOURCE\PreProcess\Aucit
798 HxDataO 3 TP 3 OTP Data files transferred from TPS to TIP \\pplgoOt\FTMSSHRS\FTMS-TPS-TIP- HOARD+7200 18 4 + tmp «YES ——~NONE
SOURCE\PreProcess\Archive
799 HxCtrlO- 3 TIP 3 TIP Control files referring to data files sent to TIP. \\ppig001\F TMSSHRS\FTMS-TPS-TIP-_ HOARD+1440 18 5 24 tmp YES NONE
SOURCE\PreProcess\Audit
800 HxDatain 3°TP 3) OTP Confirmation files returned from TIP \\pplg00t\FTMSSHRS\FTMS-TIP-TPS- HOARD+7200 18 4 + imp YES——-NONE
TARGET PostProcess\Archive
801 HxCtrlin 3TP 30 OTP Control files referring to error files sent from TIP _\\pplg001\FTMSSHRS\FTMS-TIP-TPS- HOARD+440 18 5 24 tmp —-YES.-—NONE
TARGET PostProcess\Aucit
802 HXESFSOutD =«3 TIP, 3ST Files transferred from POL FS to ESFS \\pplgo0t\FTMSSHRS\FTMS-POLFS-ESFS- HOARD+2880 18 4 + mp YES——-NONE
SOURCE\PreProcess\Archive
803 HxESFSOutC 3° TIP 3 TIP Control files for files transferred from POL FS to \\ppig001\F TMSSHRS\FTMS-POLFS-ESFS- HOARD+1440 18 5 24 tmp YES NONE
ESFS SOURCE\PreProcess\Audit
39 Log 4 AUDIT 4 AUDIT _Thisis the physical audit point for the audit action \\MBOARCOTIDS\ArchiveServerilnterfaces\AS_AUDIT_TRACK  HOARD+1440 64 ° + tmp YES——-NONE
Jog files
40 NonPolleds 4 AUDIT 14 DUNMY The non-polied office reports that aid internal audit in \bootiehostitpsaudit HOARD+5760 84 7 + tmp YES NONE
defining the required end-date for Correspondence
Server retrievals Note thatthe Dynix host systems
were decommissioned at S60 and replaced by the
Solaris host
41 LogW 4 AUDIT 4 — AUDIT _Thisis the physical audit point for the audit action \MWIARCOT\DSArchiveServenlinterfaces\AS_AUDIT_TRACK  HOARD+1440 64 ° + tmp = YES—-NONE
log files
42 NonPolledW 4 AUDIT 14 DUMMY _The non-polied office reports that aid internal audit in \iwiganhostitpsaudit HOARD*S760. 84 7 + tmp YES——-NONE
defining the required end-date for Correspondence
Server retrievals Note that the Dynix host systems
were decommissioned at S60 and replaced by the
Solaris host
551 SolNonPolled8 4 AUDIT 18 SOLDB__This is the physical audit point on the Solaris host for \\sbodat0\psauait HOARD+5760 84 7 + tmp YES NONE

the non-polied office reports that ald internal audit in
defining the required end-date for Correspondence
Server retrievals

862 SoINonPolledW 4 AUDIT 18 SOLDB This is the physical audit point on the Solaris host for \\swidatO‘\tpsaudit HOARD+5760 84 7 1 tmp YES NONE.
the non-polled office reports that aid internal audit in
defining the required end-date for Correspondence
Server retrievals

804 HxLogt 4 AUDIT 4 AUDIT _Ausit server audit files (PARCO01) \\parc001\D$\ArchiveServer\Interfaces\AS_AUDIT_TRACK HOARD+1440 84 0 1 tmp YES NONE.
806 HxLog2 4 AUDIT 4 AUDIT Audit server audit files (PARCOO2) \\parc002\D$\ArchiveServer\interfaces\AS_AUDIT_TRACK HOARD+1440 84 0 1 tmp YES NONE.
807 HxSoINonPoll 4 AUDIT ~— 18» SOLDB_-—_Non-polled office reports that aid internal audit in \M_DB_SRW\tpsaudit HOARD+5760 84 7 1 tmp YES NONE.
defining the required end-date for Correspondence
Server retrievals
43 DataOutB 5 HAPS 14 DUMMY Transaction data files transferred from APS to HAPS \\BBOPHGO17\FTMSSHRS\FTMS-APS-HAPS- HOARD+2880 18 4 1 tmp YES NONE.
SOURCE\PreProcessArchive
44 CtrlOuts 5 HAPS 14 DUMMY — Control fiels for Transaction data files transferred \\BBOPHGO17\F TMSSHRS\FTMS-APS-HAPS- HOARD+1440 18 5 24 tmp = YES_-——sNONE
from APS to HAPS. SOURCE\PreProcess\Audit
45 DatalnB 5 HAPS 14 DUMMY Confirmation files (relating to transaction data files \\BBOPHGO17\F TMSSHRS\FTMS-HAPS-APS- HOARD+2880 18 4 1 tmp YES NONE.
sent to HAPS) retumed from HAPS. TARGET\PostProcess\Archive
46 Ctriin 5 HAPS 14 DUMMY Control files referring to data sent from POCL \\BBOPHGO17\F TMSSHRS\FTMS-HAPS-APS- HOARD+1440 18 5 24 tmp YES-—sNONE
TARGET\PostProcess\Audit
47 DataOutw 5 HAPS 14 DUMMY Transaction data files transferred from APS to HAPS \\BWIPHGO48\F TMSSHRS\FTMS-APS-HAPS- HOARD+2880 18 4 1 tmp YES NONE,
SOURCE\PreProcessiArchive
48 Ctrioutw 5 HAPS 14 DUMMY Control fiels for Transaction data files transferred _\\BWIPHGO48\F TMSSHRS\FTMS-APS-HAPS- HOARD+1440 18 5 24 tmp = YES_-——sNONE
from APS to HAPS. SOURCE\PreProcess\Audit
49 DatalnW 5 HAPS 14 DUMMY Confirmation files (relating to transaction data files \\BWIPHGO48\F TMSSHRS\FTMS-HAPS-APS- HOARD+2880 18 4 1 tmp YES NONE.
sent to HAPS) returned from HAPS. TARGET\PostProcess\Archive
80 CtrlinwW 5 HAPS 14 DUMMY Control files referring to data sent from POCL \\BWIPHG048\F TMSSHRS\FTMS-HAPS-APS- HOARD+1440 18 5 24 tmp —-YES-~—sNONE
TARGET\PostProcess\Audit
‘Copyright Fujteu Services Ltd 2008 ‘Commercial in Conidense Ref DEVINFTIONTOOOT
Version; © 1.0
Date: 21 Oct 2008

UNCONTROLLED IF PRINTED PageNo: 6801 96
Fe)
FUJITSU

Archive Server Configuration

COMMERCIAL IN CONFIDENCE

151 TDataOut8 5 HAPS 14 DUMMY Confirmation data files transferred from APS to. _\\BBOPHGO17\F TMSSHRS\FTMS-APS-HAPT-
HAPS relating to transaction files sent from HAPS SOURCE\PreProcessiArchive
162 TCtiOutB 5 HAPS 14 DUMMY Control fiels for Confirmation data files transferred \\BBOPHGO17\F TMSSHRS\FTMS-APS-HAPT-
from APS to HAPS relating to transaction files sent SOURCE\PreProcess\Audit
from HAPS.
153 TDatain 5 HAPS 14 DUMMY Transaction data sent from HAPS \\BBOPHGO17\F TMSSHRS\FTMS-HAPT-APS-
TARGET\PostProcess\Archive
154 TCtiinB 5 HAPS 14 DUMMY Control files referring to data sent from HAPS \\BBOPHGO17\F TMSSHRS\FTMS-HAPT-APS-
TARGET\PostProcess\Audit
155 CDatalnB 5 HAPS 14 DUMMY Client data sent from HAPS \\BBOPHGO17\F TMSSHRS\FTMS-HAPC-APSC-
TARGET\PostProcess\Archive
168 CCtrlin& 5 HAPS 14 DUMMY Control files referring to data sent from HAPS \\BBOPHGO17\F TMSSHRS\FTMS-HAPC-APSC-
TARGET\PostProcess\Auit
187 TDataOutw 5 HAPS 14 DUMMY Confirmation data files transferred from APS to __\\BWIPHGO48\F TMSSHRS\FTMS-APS-HAPT-
HAPS relating to transaction files sent from HAPS SOURCE\PreProcesstArchive
168 TCtiOutw 5 HAPS 14 DUMMY Control fiels for Confirmation data files transferred _\\BWIPHGO48\F TMSSHRS\FTMS-APS-HAPT-
from APS to HAPS relating to transaction files sent SOURCE\PreProcess\Audit
from HAPS
159 TDatainWw 5 HAPS 14 DUMMY Transaction data sent from HAPS \\BWIPHG048\F TMSSHRS\FTMS-HAPT-APS-
TARGET\PostProcess\Archive
160 TCtriinw 5 HAPS 14 DUMMY Control files referring to data sent from HAPS. \\BWIPHG048\F TMSSHRS\FTMS-HAPT-APS-
TARGET\PostProcess\Audit,
161 CDatalnW 5 HAPS 14 DUMMY Client data sent from HAPS \\BWIPHG048\F TMSSHRS\FTMS-HAPC-APSC-
TARGET\PostProcess\Archive
162 CCtrlinwW. 5 HAPS 14 DUMMY Control files referring to data sent from HAPS \\BWIPHG048\F TMSSHRS\FTMS-HAPC-APSC-
TARGET\PostProcess\Audit
241 CDataOutB 5 HAPS 14 DUMMY Client data sent to HAPS using the HAPC service \\BBOPHGO17\F TMSSHRS\FTMS-APSC-HAPC-
SOURCE\PreProcess\Archive
242 Cctroute 5 HAPS 14 DUMMY Control files referring to data sent from HAPS using \\BBOPHGO17\F TMSSHRS\FTMS-APSC-HAPC-
the HAPC service. SOURCE\PreProcess\Audit
213 CDataOutw 5 HAPS 14 DUMMY Client data sent to HAPS using the HAPC service _\\BWIPHG048\FTMSSHRS\FTMS-APSC-HAPC-
SOURCE\PreProcessiArchive
214 CCtOuW 5 HAPS 14 DUMMY Control files referring to data sent from HAPS using _\\BWIPHGO48\F TMSSHRS\FTMS-APSC-HAPC-
the HAPC service. SOURCE\PreProcess\Audit
51 DataB 6 ESNS 14 DUMMY Files sent to and received from ESNS. \BOOTLEHOSTiobcsarcifiles
52 DataW 6 ESNS 14 DUMMY Files sent to and received from ESNS. \\WIGANHOSTobesarc\files
331 ManStop8 6 ESNS 14 DUMMY The daily stop notice file transferred from OBCS to \\MBOFLGO1\FTMSSHRS\FTMS-OBCS-MAN-
the Horizon Help desk at Manchester SOURCE\PreProcesstarchive
332 ManCtriB 6 ESNS 14 DUMMY Control files for the daily stop notice file transferred _\\MBOFLGO1\FTMSSHRS\F TMS-OBCS-MAN-
from OBCS to the Horizon Help desk at Manchester. SOURCE\PreProcess\Audit
333 StevStopB 6 ESNS 14 DUMMY The daily stop notice file transferred from OBCS to \\MBOFLGO1\FTMSSHRS\FTMS-OBCS-STEV-
the Horizon Help desk at Stevenage SOURCE\PreProcesstarchive
334 StevCtriB 6 ESNS 14 DUMMY Control files for the daily stop notice file transferred _\\BOFLGO1\FTMSSHRS\FTMS-OBCS-STEV-
from OBCS to the Horizon Help desk at Manchester. SOURCE\PreProcess\Audit
335 ManStopW 6 ESNS 14 DUMMY The daily stop notice file transferred from OBCS to \\MWIFLGO1\FTMSSHRS\FTMS-OBCS-MAN-
the Horizon Help desk at Manchester ‘SOURCE\PreProcess\Archive
336 ManCtriw 6 ESNS 14 DUMMY Control files for the daily stop notice file transferred \\MWIFLGO1\FTMSSHRS\F TMS-OBCS-MAN-
from OBCS to the Horizon Help desk at Manchester SOURCE\PreProcess\Audit
337 StevStopW 6 ESNS 14 DUMMY The daily stop notice fie transferred from OBCS to \\MWIFLGO1\FTMSSHRS\FTMS-OBCS-STEV-
the Horizon Help desk at Stevenage SOURCE\PreProcess\archive
338 StevCtiW 6 ESNS 14 DUMMY Control files for the daily stop notice file transferred _ \\MWIFLGO1\FTMSSHRS\FTMS-OBCS-STEV-
from OBCS to the Horizon Help desk at Manchester. SOURCE\PreProcess\Audit
553 SolDataB 6 ESNS 14 DUMMY _Thisis the physical audit point on the Solaris host for \\sbodat0 t\obesarc\files
files sent to and received from ESNS
554 SolDataW @ ESNS 14 DUMMY _Thisis the physical audit point on the Solaris host for \\swidat0 f\obesarc\files
files sent to and received from ESNS
53 Host® 7 OBCS 14 DUMMY Archiving the OBCS database \\BOOTLEHOST\obesarc\data
54 HostW 7 OBCS 14 DUMMY Archiving the OBCS database \WIGANHOSTiobesarc\data
‘©Copyright Fujteu Services Ltd 2008 ‘Commercial in Conidonse Ref DEVINFTIONTOOOT
Version; © 1.0
Date: 21 Oct 2000

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tmp

tmp
tmp
imp
tmp
imp
tmp
tmp
imp
tmp

tmp
tmp

YES

Yes
YES
YES

FUJ00176504
FUJ00176504

NONE
NONE

NONE
NONE
NONE
NONE
NONE
NONE

NONE
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NONE
NONE
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NONE
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NONE
NONE
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NONE
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NONE
NONE
NONE
NONE
NONE
NONE

NONE
NONE
Fe)
FUJITSU

Archive Server Configuration

COMMERCIAL IN CONFIDENCE

559 SolHostB 7 OBCS 14 DUMMY Archiving the OBCS database on the Solaris host _\\sbodatO'\obesarcidata
560 SolHostW 7 OBCS 14 DUMMY Archiving the OBCS database on the Solaris host \\swidatO‘Nobcsarcidata
55 ClusteriB 8 TMS 8 TMSA —_—_TMS transactions gather from Correspondence \MBOCORO1\DS\Audit\Done
Server Cluster 1
56 Cluster2B 8 TMS 7 TMSB —_—_TMS transactions gather from Correspondence \MBOCORO2\D$\AuditiDone
Server Cluster 2
57 Cluster3B 8 TMS 8 TMSA —_TMS transactions gather from Correspondence _\MBOCORO3\DS\Audit!Done
Server Cluster 3
58 Cluster4B 8 TMS 7 TMSB —_TMS transactions gather from Correspondence \MBOCORO4\D$\Audit\Done
Server Cluster 4
59 ClustertW 8 TMS 8 = TMSA —_—TMS transactions gather from Correspondence \MWICORO1\DS\Audit\Done
Server Cluster 1
60 Cluster2w 8 TMS 7 TMSB —_—TMS transactions gather from Correspondence \\MWICORO2\DS\Audit\Done
Server Cluster 2
61 Clustersw 8 TMS 8 TMSA —_—_TMS transactions gather from Correspondence \\MWICORO3\DS\Audit\Done
Server Cluster 3
62 Clusteraw 8 TMS 7  TMSB —_TMS transactions gather from Correspondence _\\MWICORO4\DS\Audit\Done
Server Cluster 4
371 Cluster5B 8 TMS 14 DUMMY Unused \\MBOCOROSIDS \Audit\Done
372 ClusteréB 8 TMS 14 DUMMY Unused \\MBOCOROEIDS AuditiDone
373 Cluster7B 8 TMS 14 DUMMY — Unused \\MBOCORONIDS\Audit\Done
374 ClusteréB 8 TMS = 14 DUMMY —_Unused \\MBOCOROB\DS vAuditiDone
63 Bootle 9 TIVOLI 14 DUMMY The Tivoli event log files prior to B13 implementation \X_BSYSINVO1\Audit$
64 Wigan 9 TIVOLI 14 DUMMY The Tivoli event log files prior to BI3 implementation \X_WSYSINVO1\AuditS
65 Host 10 MAES 14 DUMMY _ Maestro logs from the Host systems.Note that the _\\X_BOOTLEHOSTIMAEARC
Dynix host systems were decommissioned at S60
and replaced by the Solaris host systems.
66 COR1B 10 MAES 14 DUMMY _ Maestro logs from the Correspondence Servers. _\\X_MBOCORO1\maearc$
67 COR2B 10 MAES 14 DUMMY _ Maestro logs from the Correspondence Servers. _\\K_MBOCORO2\maearc$
68 CORSB 40 MAES 14 DUMMY __ Maestro logs from the Correspondence Servers. _\\X_MBOCOROS\maearcS
69 COR4B 10 MAES 14 DUMMY _ Maestro logs from the Correspondence Servers. _\\X_MBOCOR04\maearc$
70 AGE1B 10 MAES 14 DUMMY _ Maestro logs from the Agent servers \\X_MBOAGEO!\maearcs
71 AGE2B 10 MAES 14 DUMMY _ Maestro logs from the Agent servers \\X_MBOAGEO2\maearcs
72 AGESB 10 MAES 14 DUMMY —_ Maestro logs from the Agent servers \X_MBOAGEOS\maeares.
73 AGE6B 10 MAES 14 DUMMY _ Maestro logs from the Agent servers \\X_MBOAGEO4\maearcs
74 AGESB 10 MAES 14 DUMMY _ Maestro logs from the Agent servers \\X_MBOAGEOS\maearcs.
75 AGE108 10 MAES 14 DUMMY _Maestro logs from the Agent servers \\X_MBOAGEO6\maearcs
76 AGE138 40 MAES 14. DUMMY _ Maestro logs from the Agent servers \\X_MBOAGEO7\maearcs.
77 AGE14B 10 MAES 14 DUMMY _ Maestro logs from the Agent servers \\X_MBOAGEOB\maearcs
78 FTMS2B 10 MAES 14 DUMMY _ Maestro logs from the FTMS local gateways \\X_PBORMTO15\maearcs,
79 FTMS38 10 MAES 14 DUMMY Maestro logs from the FTMS local gateways \X_BBOPHGO17\maearcs
80 FTMS4B 10 MAES 14 DUMMY __ Maestro logs from the FTMS local gateways, \\X_MBOHDG134\maearcs
81 AUD1B 10 MAES 14 DUMMY _ Maestro logs from the Audit servers. \\X_MBOARCO1\maearcs.
82 ECCO1B 10 MAES 14 DUMMY _ Maestro logs from the Migration agent servers \\X_MBOMASO1\maearcs
83 FTAIB 10 MAES 14 DUMMY _ Maestro logs from the Maestro Fault Tolerant Agent \\X_BBOBOPSSO2\maearcs
servers
84 HostW 40 MAES 14 DUMMY Maestro logs from the Host systems Note that the \\X_WIGANHOSTIMAEARC
Dynix host systems were decommissioned at S60
and replaced by the Solaris host systems.
85 CORIW 10 MAES 14 DUMMY _Maestro logs from the Correspondence Servers. _\\X_MWICORO1\maeare$
86 COR2W 10 MAES 14 DUMMY _ Maestro logs from the Correspondence Servers. __\\K_MWICORO2\maearc$
Copyright Fujisu Services Ld 2008 ‘Commercial in Contre Ret DEVINFIONTO007
Version: 1.0
Date: 24 Oct 2008

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imp
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tmp
tmp
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tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp

tmp

tmp
tmp

YES
No

NO
No
No
NO
No
NO
NO

FUJ00176504
FUJ00176504

NONE
NONE
NONE

NONE
NONE
NONE
NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE

NONE

NONE
NONE
\\X_MWICORO3\maearcs
\\X_MWICORO4\maearcs
\\X_MWIAGEO\maeares
\X_MWIAGEO2\maearcS
\\X_MWIAGEO3\maearcS
\\X_MWIAGE04\maearcS
\\X_MWIAGE0S\maearcS
\\X_MWIAGE06\maeares
\\X_MWIAGEO7\maearcS
\\X_MWIAGEO8\maearcS
\\X_PWIRMTOS0\maearc$
\\X_BWIPHGO48\maearcs
\\X_MWIHDG084\maearcs.
\X_MWIARCO1\maearcs
\\X_MWIMASO1\maearc$
\\X_BWIWOPSSO1\maearc$

\\X_MBOKMSO1\maearc$
\\X_MWIKMSO1\maearc$
\\X_MBOLAPOt\maearcs.
\\X_MWILAPO!\maearcs
\\X_MBOSSCOt\maearcs.
\\X_MWISSCOt\maeares,
\\X_MBOFLGO1\maeares
\\X_MWIFLGOt\maearcs
\\X_MBOWINGO1\maearc$

\\X_MBOWINGO2\maearc$

\\X_MBOWINGOS\maeares

\\X_MBOWINGO4\maearcs

\\X_MBOACFO1\maearc$
\\X_MBOOCMOi\maearcs,

\\X_MWIACFOt\maearc$
\\X_MWIOCMO1\maearc$

\\X_MBOCORI t\maearc$
\\X_MBOCOR12\maeareS
\\X_MBOCOR13\maearc$
\\X_MBOCOR14\maearc$
\\X_MWICORT I\maeares
\\X_MWICORI2\maeares
\\X_MWICORT3\maeares

be) Archive Server Configuration eS
FUJITSU COMMERCIAL IN CONFIDENCE

87 CORSW 10 MAES 14 DUMMY Maestro logs from the Correspondence Servers.
88 CORAW 10 MAES 14 DUMMY Maestro logs from the Correspondence Servers.
89 AGEW 10 MAES 14 DUMMY _ Maestro logs from the Agent servers

90 AGEAW 10 MAES 14 DUMMY Maestro logs from the Agent servers

91 AGETW 10 MAES 14 DUMMY Maestro logs from the Agent servers

92 AGEBW 10 MAES 14 DUMMY Maestro logs from the Agent servers

93 AGEIW 10 MAES 14 DUMMY Maestro logs from the Agent servers

94 AGE12W 10 MAES: 14 DUMMY Maestro logs from the Agent servers

9 AGEISW 10 MAES 14 DUMMY —_ Maestro logs from the Agent servers

96 AGET6W 10 MAES 14 DUMMY Maestro logs from the Agent servers

97 FTIMS2W 10 MAES 14 DUMMY Maestro logs from the FTMS local gateways
98 FIMSSW 10 MAES 14 DUMMY Maestro logs from the FTMS local gateways
99 FIMSAW 10 MAES 14 DUMMY Maestro logs from the FTMS local gateways

400 AUDIW 10 MAES 14 DUMMY Maestro logs from the Audit servers

101 ECcoTW 10 MAES 14 DUMMY Maestro logs from the Migration agent servers

102 FTAIW 10 MAES 14 DUMMY —_ Maestro logs from the Maestro Fault Tolerant Agent
servers

163 KMS1B 10 MAES 14 DUMMY Maestro logs from the KMS servers.

164 KMS1W 10 MAES: 14 DUMMY Maestro logs from the KMS servers

165 FTMS1B 10 MAES 14 DUMMY Maestro logs from the FTMS local gateways

166 FIMSIW 10 MAES 14 DUMMY Maestro logs from the FTMS local gateways

217 SSC1B 10 MAES 14 DUMMY Maestro logs from the SSC Support Servers

218 SSCiW 10 MAES 14 DUMMY _—_ Maestro logs from the SSC Support Servers

251 FTMS5B 10 MAES 14 DUMMY Maestro logs from the FTMS local gateways

252 FTMSBW 10 MAES 14 DUMMY Maestro logs from the FTMS local gateways

269 WCORt 10 MAES 14 DUMMY —_ Maestro logs from the Wing Correspondence
‘Servers located at Bracknell (these will be gathered
by the Bootle Aucit server)

270 WCOR2 10 MAES 14 DUMMY Maestro logs from the Wing Correspondence
Servers located at Bracknell (these will be gathered
by the Bootle Aucit server)

271 WCORS 10 MAES 14 DUMMY —_ Maestro logs from the Wing Correspondence
Servers located at Bracknell (these will be gathered
by the Bootle Audit server)

272 WCORS 10 MAES 14 DUMMY Maestro logs from the Wing Correspondence
Servers located at Bracknell (these will be gathered
by the Bootle Aucit server)

283 ACDBIB 10 MAES 14 DUMMY Maestro logs from the ACDB servers

284 OCMS1B 10 MAES 14 DUMMY Maestro logs from the Outlet Change Management
(OCMS) Servers

285 ACDBIW 10 MAES 14 DUMMY Maestro logs from the ACDB servers

286 OCMSIW 10 MAES 14 DUMMY Maestro logs from the Outlet Change Management
(OCMS) Servers

379 CORIIB 10 MAES 14 DUMMY —_ Maestro logs from the Correspondence Servers.

380 CORI2B 10 MAES 14 DUMMY _ Maestro logs from the Correspondence Servers.

381 CORI3B 10 MAES 14 DUMMY Maestro logs from the Correspondence Servers.

382 CORTAB 10 MAES 14 DUMMY —_ Maestro logs from the Correspondence Servers.

383 CORTIW 10 MAES 14 DUMMY Maestro logs from the Correspondence Servers.

384 CORI2W 10 MAES 14 DUMMY —_ Maestro logs from the Correspondence Servers.

385 CORI3W 10 MAES 14 DUMMY Maestro logs from the Correspondence Servers.

Copyright Fujtau Senices US 2000 Commercial a Contes Ret DEVINFTONDOOT

Version
Date 21 Oct 2008

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Fe)
FUJITSU

Archive Server Configuration

COMMERCIAL IN CONFIDENCE

386 CORT4W 10 MAES 14 IDUMMY Maestro logs from the Correspondence Servers. _\\X_MWICOR14\maearcS.
103 Migrated8 11 ECCO 14 DUMMY The ECCO migrated disk files, \\MBOMASO \InputdatalDone
104 FailedB 11 ECCO 14 DUMMY ~—The ECCO migration files which have failed to \\MBOMASO\inputdata\Fail
process correctly
105 Messages 11 ECCO 14 DUMMY The ECCO migration report files which contain disk _ \\MBOMASO1\inputdatalMessages
processing details
108 Migrated 11, ECCO 14 DUMMY —_The ECCO migrated disk files, \\MWIMASO1\inputdata\Done
107 FailedW 11 ECCO 14 DUMMY The ECCO migration files which have failed to \\MWIMASO1 \inputdata\Fail
process correctly
108 MessagesW 11 ECCO 14 DUMMY —_The ECCO migration report files which contain disk _\\MWIMASO1\inputdata\Messages
processing details
109 ReconB 12 APR 14 DUMMY The AP reconciliation data up until the CSR+ (Cl4) _ \IBOOTLEHOSTiaprare
implementation. Note that the Dynix host systems.
were decommissioned at S60 and replaced by the
Solaris host systems
110 Recon 12 APR 14 DUMMY The AP reconciliation data up until the CSR+ (Cl4) _\IWIGANHOST\aprare
implementation. Note that the Dynix host systems.
were decommissioned at S60 and replaced by the
Solaris host systems
215 Recon4B 12 APR 14 DUMMY — The AP reconciliation data up from CSR+ (Cl) \IBOOTLEHOST\APSARCialid
implementation. The data consists of archived
database tables.Note that the Dynix host systems
were decommissioned at S60 and replaced by the
Solaris host systems.
216 ReconaW 12 APR 14 DUMMY The AP reconciliation data up from CSR+ (Ci4)_\\WIGANHOST\APSARC\alid
implementation. The data consists of archived
database tables.Note that the Dynix host systems
were decommissioned at S60 and replaced by the
Solaris host systems.
567 SolRecon4B 12 APR 18 SOLDB This is the physical audit point on the Solaris host for \\sbodat0 l\apsarc\valid
the AP reconciliation data up from CSR+ (Cl4)
implementation. The data consists of archived
database tables
558 SolRecon4W 12 APR 18 SOLDB _Thisiis the physical audit point on the Solaris host for \\swidat0 l\apsarclvalid
the AP reconciliation data up from CSR (Cl4)
implementation, The data consists of archived
database tables
809 HxSolRecd 12 APR 18 SOLDB _This.is the physical audit point on the Solaris host for \\M_DB_SRV\apsarc\valid
the AP reconciliation data up from CSR* (Cl4)
implementation, The data consists of archived
database tables
111 CelesticaOut8. =——«13: RODB-— 14 DUMMY —_Roll-out information sent to Celestica \\PWIACFO80\F TMSAUDS\FTMS-RODB-CELE-
SOURCE\PreProcessiArchive
112 CeleCtriouts 13 RODB 14 DUMMY —_Control files referring to RODB data sent to Celestica \\PWIACFO80\FTMSAUDS\FTMS-RODB-CELE-
SOURCE\PreProcess\Audit
113 Celesticain8 13 RODB 14 DUMMY _ Rollout information sent from Celestica \\PWIACFO80\F TMSAUDS\FTMS-CELE-RODB-
TARGET\PostProcess\Archive
144 CeleCtrlin8 13 RODB 14 DUMMY —_Control files referring to RODB data sent from \\PWIACFO80\F TMSAUDS\FTMS-CELE-RODB-
Celestica TARGET\PostProcess\Audit
116 EnergisOuté 13 RODB 14 DUMMY _Rolkout information sent to Energis \\PWIACFO80\F TMSAUDS\FTMS-RODB-ENER-
SOURCE\PreProcesstarchive
146 EnerCtriOutB 18 RODB 14 DUMMY —_Control files referring to RODB data sent to Energis \\PWIACFO80\FTMSAUDS\FTMS-RODB-ENER-
‘SOURCE\PreProcess\Audit
117 EnergisinB 18 RODB = 14 DUMMY —_Rol-out information sent from Energis \\PWIACFO80\F TMSAUDS\FTMS-ENER-RODB-
TARGET\PostProcess\Archive
118 EnerCtriin 18 RODB 14 DUMMY Control files referring to RODB data sent from \\PWIACFO80\F TMSAUDS\FTMS-ENER-RODB-
Energis TARGET\PostProcess\Audit
119 ExelOutB 13 RODB 14 DUMMY —_Rolbout information sent to Exel \\PWIACFO8O\F TMSAUDS\FTMS-RODB-EXEL-
SOURCE\PreProcesstarchive
‘©Copyright Fujteu Services Ltd 2008 ‘Commercial in Conidonse Ref DEVINFTIONTOOOT
Version; © 1.0
Date: 21 Oct 2008

UNCONTROLLED IF PRINTED

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Fe)
FUJITSU

Archive Server Configuration

COMMERCIAL IN CONFIDENCE

120 ExelCtdOut 13 RODB 14 DUMMY Control files referring to RODB data sent to Exel _\\PWIACFO80\FTMSAUDS\FTMS-RODB-EXEL-
SOURCE\PreProcess\Audit,
121 ExellnB 13 RODB 14 DUMMY —_Roll-out information sent from Exel \\PWIACFO80\F TMSAUDS\FTMS-EXEL-RODB-
TARGET\PostProcess\Archive
122 ExelCtriinB 13 RODB 14 DUMMY —_Control files referring to RODB data sent from Exel \\PWIACFO80\FTMSAUDS\FTMS-EXEL-RODB-
TARGET\PostProcess\Audit,
123 PRCOutB 13 RODB 14 DUMMY —_Rol-out information sent to Pearce Securities \\PWIACFO80\F TMSAUDS\FTMS-RODB-PEARCE-
SOURCE\PreProcesstarchive
124 PRECIIOUtB 13 RODB 14 DUMMY Control files referring to RODB data sent to Pearce \PWIACFO80\F TMSAUDS\FTMS-RODB-PEARCE-
Securities SOURCE\PreProcess\Audit
125 PRCInB 13 RODB 14 DUMMY —_Rol-out information sent from Pearce Securities _\PWIACF080\FTMSAUDS\FTMS-PEARCE-RODB-
TARGET\PostProcess\Archive
126 PRCCtlin& 18 RODB 14 DUMMY —_Control files referring to RODB data sent from \PWIACFO80\F TMSAUDS\FTMS-PEARCE-RODB-
Pearce Securities TARGET\PostProcess\Audit
127 PeritasOutB 18 RODB 14 DUMMY —_Roll-out information sent to Peritas \\PWIACFO80\F TMSAUDS\FTMS-RODB-PERI-
SOURCE\PreProcesstArchive
128 PeriCtriOutB 13 RODB 14 DUMMY Control files referring to RODB data sent to Peritas _\\PWIACFOB80\F TMSAUDS\FTMS-RODB-PERI-
SOURCE\PreProcess\Audit
129 Peritasin& 13 RODB 14. DUMMY _Rol-out information sent from Peritas \\PWIACFO80\F TMSAUDS\FTMS-PERI-RODB-
TARGET\PostProcess\Archive
190 PeriCtriin 13 RODB 14 DUMMY —_Control files referring to RODB data sent from \\PWIACFO80\F TMSAUDS\FTMS-PERI-RODB-
Peritas TARGET\PostProcess\Audit,
131 WTPLCOutB 13 RODB 14 DUMMY —_Roll-out information sent to WTPLC \\PWIACFO80\F TMSAUDS\FTMS-RODB-WTPL-
SOURCE\PreProcesstArchive
132 WTCtrlOut 13 RODB 14 DUMMY —_Control files referring to RODB data sent to WTPLC _\PWIACFO80\FTMSAUDS\FTMS-RODB-WTPL-
SOURCE\PreProcess\Audit
133 WTPLCInB 13 RODB 14 DUMMY —_Rol-out information sent from WTPLC. \\PWIACFO80\F TMSAUDS\FTMS-WTPL-RODB-
TARGET\PostProcess\Archive
134 WTCtrlinB 13 RODB 14 DUMMY —_Control files referring to RODB data sent from \\PWIACFO80\F TMSAUDS\FTMS-WTPL-RODB-
WTPLC TARGET\PostProcess\Audit
135 POCLOUIB 13 RODB 14 DUMMY —_Rol-out information sent to POCL Implementation _\\PWIACF080\F TMSAUDS\FTMS-RODB-POCL-
SOURCE\PreProcessiArchive
136 POCLCIOuts =—«13, RODB_ 14 DUMMY Control files referring to RODB data sent to POCL —_\\PWIACFO80\F TMSAUDS\FTMS-RODB-POCL-
Implementation SOURCE\PreProcess\Audit
137 POCLInB 13 RODB 14 DUMMY —_Rolout information sent from POCL/,NNDB & —_\PWIACFO80\F TMSAUDS\FTMS-POCL-RODB-
POCURD TARGET\PostProcess\Archive
138 POCLCtrlinB 13 RODB 14 DUMMY —_Control files referring to RODB data sent from \\PWIACFO80\F TMSAUDS\FTMS-POCL-RODB-
POCL/, NNDB & POCLIRD TARGET\PostProcess\Audit
139 CFMOutB 13 RODB = 14 DUMMY —_Rol-out information sent to ICL SORBUS \\PWIACFO80\F TMSAUDS\FTMS-RODB-SORB-
SOURCE\PreProcesstArchive
140 CFMCtriOutB 13 RODB 14 DUMMY —_Control files referring to RODB data sent to ICL__—_\\PWIACF080\FTMSAUDS\FTMS-RODB-SORB-
SORBUS SOURCE\PreProcess\Audit
141 TivoliOutB 18 RODB 14 DUMMY —_Roll-out information sent to Tivoli \\PWIACFO80\F TMSAUDS\FTMS-RODB-TIVOLI-
SOURCE\PreProcesstarchive
442 TivCtriOutB 13 RODB 14 DUMMY Control files referring to RODB data sent to Tivoli. _\\PWIACFO80\FTMSAUDS\FTMS-RODB-TIVOLI-
SOURCE\PreProcess\Audit
143 DBAB 14 ACDB 15 ACDB ~—_ Structure changes to the AutoConfig database \\MBOACFOT\AUDITS
144 DBAW 14 ACDB 15 ACDB ~—_ Structure changes to the AutoConfig database \MWIACFON\AUDITS
947 ESTAudit 14 ACDB 15 ACDB —_—_Audit data from the Estate management server _\\PESTOO\Audit$
145 Tivoli8 18 OCMS 16 OCMS Outlet change information sent to Tivoli \\MBOOCMO1\Tivolis
146 Tivoli 18 OCMS 16 OCMS —_ Outlet change information sent to Tivoli \\MWIOCMO1\Tivolis
147 UKSSOUtB 16 OCMS 14 DUMMY —_ Outlet change information sent to UKSS. \\MBOFLGO1\FTMSSHRS\FTMS-OCMS-UKSS-
‘SOURCE\PreProcess\Archive
148 UKSSCtriOutB. = 15 OCMS = 14. DUMMY Control files referring to Outlet change data sent to \\MBOFLGO1\FTMSSHRS\FTMS-OCMS-UKSS-
UKsS. SOURCE\PreProcess\Audit
149 UKSSinB 15 OCMS 14 DUMMY Outlet change information sent from UKSS \\MBOFLGO1\FTMSSHRS\FTMS-UKSS-OCMS-
TARGET\PostProcess\Archive
160 UKSSCtrlinB 15 OCMS 14 DUMMY Control files referring to Outlet change data sent —_\MBOFLGO1\FTMSSHRS\FTMS-UKSS-OCMS-
TARGETIPnetProeace\ Aidit
‘©Copyright Fujtsu Services Ltd 2008 ‘Commercial in Conidense Ref DEVINFTIONTOO0T
Version; © 1.0
Date: 21 Oct 2000
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FUJ00176504
be) Archive Server Configuration eS
FUJITSU COMMERCIAL IN CONFIDENCE
from UKSS
197 UKSSOuLW 15 OCMS 16 OCMS Outlet change information sent to UKSS. \WMWIFLGO1\FTMSSHRS\FTMS-OCMS-UKSS- HOARD+7200 18 4 + tmp YES NONE
SOURCE\PreProcess\Archive
198 UKSSCtOutW 15 OCMS 16. OCMS —_ Control files referring to Outlet change data sent to \MWIFLGO1\FTMSSHRS\FTMS-OCMS-UKSS- HOARD+440 18 5 24 tmp —-YES.——NONE
Ukss SOURCE\PreProcess\Aucit
201 UKSSinwW 45 OCMS 16 OCS Outlet change information sent from UKSS \IMWIFLGO1\FTMSSHRS\FTMS-UKSS-OCMS- HOARD+7200 18 4 + tmp YES ——-NONE
TARGET PostProcess\Archive
202 UKSSCtrlinw 15 OCMS 16 OCMS Control files referring to Outlet change data sent \\MWIFLGO1\FTMSSHRS\FTMS-UKSS-OCMS- HOARD+1440 18 5 24 tmp YES NONE
from UKSS TARGET\PostProcess\Audit
167 DataOute wus i7sLFS Data files transferred from LFS to SAPADS \PBORMTO15\FTMSSHRS\FTMS-LFS-SAPADS- HOARD+7200 18 4 + tmp YES——-NONE
SOURCE\PreProcess\Archive
168 Cirlouts ours i7sLFS Contro files for data files transferred from LFS to \/PBORMTO1S\FTMSSHRS\FTMS-LFS-SAPADS- HOARD+1440 18 5 24 tmp —-YES.-——sNONE
SAPADS SOURCE\PreProcess\Aucit
169 DatainB weurs 17S Files sent from SAPADS \PBORMTO15\FTMSSHRS\FTMS-SAPADS-LFS- HOARD+7200 18 4 + mp = YES——-NONE
TARGET PostProcess\Archive
170 CtrlinB 16 LFS 17 LFS Control files referring to data sent from POCL \\PBORMTO15\F TMSSHRS\FTMS-SAPADS-LFS- HOARD+1440 18 5 24 tmp YES NONE
TARGET\PostProcess\Aucit
171 Dataoutw wus 17S Data files transferred from LFS to SAPADS \PWIRMTOSO\FTMSSHRS\FTMS-LFS-SAPADS- HOARD+7200 18 4 + tmp YES——-NONE
SOURCE\PreProvess\Archive
172 Ctrioutw wus 17sLFS Contro files for data files transferred from LFS to \PWIRMTOSO\FTMSSHRS\FTMS-LFS-SAPADS- HOARD+1440 18 5 24 tmp -YES.-——sNONE
SAPADS SOURCE\PreProcess\Aucit
473 Datainw weursi7sLFS Files sent from SAPADS \PWIRMTOSOIFTMSSHRS\FTMS-SAPADS-LFS- HOARD+7200 18 4 + tmp YES NONE
TARGET PostProcess\Archive
174 Ctnlinw ours 17S Control files referring to data sent from POCL —_\PWIRMTO5O\F TMSSHRS\FTMS-SAPADS-LFS- HOARD+1440 18 5 24 tmp —-YES-——sNONE
TARGET PostProcess\Aucit
810 HxDataOut wus 17S Data fils transferred from LFS to SAPADS \\pplgo01\F TMSSHRS\FTMS-LFS-SAPADS- HOARD+7200 18 4 + imp YES NONE
SOURCE\PreProcess\Archive
811 HxCtriOut 16 LFS 17 LFS Control files for data files transferred from LFS to. \\ppig001\F TMSSHRS\FTMS-LFS-SAPADS- HOARD+1440 18 5 24 tmp YES NONE
SAPADS SOURCE\PreProcess\Audit
812 HxDatain weUFS I 17LFS Files sent from SAPADS \\pplgo0\FTMSSHRS\FTMS-SAPADS-LFS- HOARD+7200 18 4 + tmp YES NONE
TARGET PostProcess\Archive
813 HxCtrll ours i7sLFS Control files referring to data sent from POCL —_\\pplg001\FTMSSHRS\FTMS-SAPADS-LFS- HOARD+1440 18 5 24 tmp -YES-——sNONE
TARGET PostProcess\Audit
475 Host 17 LFSDB 14 DUMMY Archiving the LFS database Note that the Dynix host \BOOTLEHOSTilfs\ARCHIVEWalid HOARD+1440 18 2 + tmp YES——-NONE

systems were decommissioned at S60 and replaced
by the Solaris host systems.

176 HostW 17 LFSDB 14 DUMMY —_ Archiving the LFS database. Note that the Dynix host \\WIGANHOSTiifs ARCHIVEWalid HOARD+1440 18 2 1 tmp YES NONE.
systems were decommissioned at S60 and replaced
by the Solaris host systems.

855 SolHost 17 LFSDB 18 SOLDB _ Archiving the LFS database on the Solaris host _\\sbodat0\fs\ARCHIVE\valid HOARD+1440 18 2 1 tmp YES NONE,
556 SolHostW 17 LFSDB 18 SOLDB Archiving the LFS database on the Solaris host __\\swidatO1\ifs WRCHIVEWwalid HOARD+1440 18 2 1 tmp YES NONE
815 HxSolHost 17 LFSDB 18 SOLDB —_Archiving the LFS database on the Solaris host _\\M_DB_SRV\lfs\ARCHIVEWallid HOARD+1440 18 2 1 tmp YES NONE,
177 DBAB 18 KMS 19 KMS. Structure changes to the KMS database \\MBOKMSO1\MSSQL Audits HOARD+1440 18 7 1 tre YES NONE.
178 DBAW 18 KMS 19 KMS. Structure changes to the KMS database \MWIKMSO1\MSSQLAudit$ HOARD+1440 18 7 1 tre = YES NONE.
179 TDataOut8 19 BGTSPM 14 DUMMY Transaction data files transferred from APS to BGT \\MBOLAPO1\FTMSSHRS\FTMS-APST-BGTT- HOARD+2880 18 4 1 tmp YES NONE.
‘SPM (BGTT link) SOURCE\PreProcesstarchive
180 TCtiOutB 19 BGTSPM 14 DUMMY Control files for Transaction data files transferred \MBOLAPO1\FTMSSHRS\FTMS-APST-8GTT- HOARD+1440 18 5 24 tmp = YES_-——sNONE
from APS to BGT SPM (BGTT link) SOURCE\PreProcess\Audit
181 TDatain8 19 BGTSPM 14 DUMMY Confirmation files returned from BGT SPM \\MBOLAPO1\FTMSSHRS\FTMS-BGTT-APST- HOARD+2880 18 4 1 tmp YES NONE.
TARGET\PostProcess\Archive
182 TCtiinB 19 BGTSPM 14 DUMMY Control files referring to data sent from BGT SPM —_\\MBOLAPO1\FTMSSHRS\FTMS-BGTT-APST- HOARD+1440 18 5 24 tmp = YES_-——sNONE
TARGET\PostProcess\Audit,
183 TDataOutw 19 BGTSPM 14 DUMMY Transaction data files transferred from APS to BGT \MWILAPO1\FTMSSHRS\FTMS-APST-BGTT- HOARD+2880 18 4 1 tmp YES NONE.
‘SPM (BGTT link) SOURCE\PreProcesstarchive
184 TCtioutw 19 BGTSPM 14 DUMMY Control files for Transaction data files transferred _\MWILAPO1\F TMSSHRS\FTMS-APST-BGTT- HOARD+1440 18 5 24 tmp = YES_-—sNONE
from APS to BGT SPM (BGTT link) ‘SOURCE\PreProcess\Audit
185 TDatalnw 19 BGTSPM 14 DUMMY Confirmation files returned from BGT SPM \\MWILAPO1\FTMSSHRS\FTMS-BGTT-APST- HOARD+2880 18 4 1 tmp YES NONE.
TARGET\PostProcess\Archive
‘©Copyright Fujteu Services Ltd 2008 ‘Commercial in Conidonse Ref DEVINFTIONTOOOT
Version; © 1.0
Date: 21 Oct 2008

UNCONTROLLED IF PRINTED PageNo: 7401 96
Fe)
FUJITSU

Archive Server Configuration
COMMERCIAL IN CONFIDENCE

186 TCtriinw 19 BGTSPM 14 DUMMY Control files referring to data sent from BGT SPM —_\\MWILAPO1\FTMSSHRS\FTMS-BGTT-APST-
TARGET\PostProcess\Audit,
187 CDataOut 19 BGTSPM 14 DUMMY Response files transferred from APS to BGT SPM —_\\MBOLAPO1\FTMSSHRS\FTMS-APSC-BGTC-
SOURCE\PreProcess\Archive
188 CCtriOuts 19 BGTSPM 14 DUMMY Control fiels for Response files transferred from APS \MBOLAPO1\FTMSSHRS\FTMS-APSC-BGTC-
to BGT SPM SOURCE\PreProcess\Audit
189 CDatain8 19 BGTSPM 14 DUMMY Client data sent by BGT SPM \\MBOLAPO1FTMSSHRS\FTMS-BGTC-APSC-
TARGET\PostProcess\Archive
190 CCtrlin8 19 BGTSPM 14 DUMMY Control files referring to data sent from BGT SPM —_\\MBOLAPO1\FTMSSHRS\FTMS-BGTC-APSC-
TARGET\PostProcess\Audit
191 CDataOutw 19 BGTSPM 14 DUMMY Response files transferred from APS to BGT SPM —_\\MWILAPO1\FTMSSHRS\FTMS-APSC-8GTC-
SOURCE\PreProcess\Archive
192 CCtrlOutw 19 BGTSPM 14 DUMMY Control fiels for Response files transferred from APS _\MWILAPO1\FTMSSHRS\FTMS-APSC-BGTC-
toBGT SPM SOURCE\PreProcess\Audit
193 CDatalnW 19 BGTSPM 14 DUMMY Client data sent by BGT SPM \\MWILAPO1\FTMSSHRS\FTMS-BGTC-APSC-
TARGET\PostProcess\Archive
194 CCtrlinw: 19 BGTSPM 14 DUMMY Control files referring to data sent from BGT SPM —_\MWILAPO1\FTMSSHRS\FTMS-BGTC-APSC-
TARGET\PostProcess\Audit,
195 TDataOut8 20 CQO 20 APC. Transaction data files transferred from APS to CQO _\\MBOLAPO1\FTMSSHRS\FTMS-APST-CQOT-
SOURCE\PreProcesstarchive
196 TCtiouts 20 CQO 20 APC. Control files for Transaction data files transferred _\\MBOLAPO1\FTMSSHRS\FTMS-APST-CQOT-
from APS to CQO. SOURCE\PreProcess\Audit
199 TDataOutw 20 CQO 20 APC. Transaction data files transferred from APS to CQO \\MWILAPO1\FTMSSHRS\FTMS-APST-CQOT-
SOURCE\PreProcess\Archive
200 TCtrtoutw 20 CQO 20 APC. Control files for Transaction data files transferred \\MWILAPO1\FTMSSHRS\FTMS-APST-CQOT-
from APS to CQO SOURCE\PreProcess\Audit
203 CDataOut8 20 CQO 20 APC. Response files transferred from APS to C20 \\MBOLAPO1\FTMSSHRS\FTMS-APSC-CQOC-
SOURCE\PreProcesstarchive
204 CCtriouts 20 CQO 20 APC. Control files for Response files transferred from APS. \\MBOLAPO1\FTMSSHRS\FTMS-APSC-CQOC-
toCao SOURCE\PreProcess\Audit
205 CDatain& 20 Cao 20 APC. Client data sent by CAO \\MBOLAPO1\FTMSSHRS\FTMS-CQOC-APSC-
TARGET\PostProcess\Archive
208 CCtriin 20 CQO 20 APC. Control files referring to data sent from CQO \\MBOLAPOTFTMSSHRS\FTMS-CQOC-APSC-
TARGET\PostProcess\Audit
207 CDataOutw 20 CQO 20 APC. Response files transferred from APS to C20 \\MWILAPO1\FTMSSHRSIFTMS-APSC-CQOC-
SOURCE\PreProcesstarchive
208 Cctrioutw 20 CQO 20 APC. Control files for Response files transferred from APS \\MWILAPO1\FTMSSHRS\FTMS-APSC-CQOC-
toCao SOURCE\PreProcess\Audit
209 CDatainw 20 CaO 20 APC. Client data sent by CQO \\MWILAPO1\FTMSSHRSIFTMS-CQOC-APSC-
TARGET\PostProcess\Archive
210 CCtrlinw 20 CQO 20 APC. Control files referring to data sent from CQO \MWILAPO1\FTMSSHRSIFTMS-CQOC-APSC-
TARGET\PostProcess\Audit
219 DataOutB 21 MKW 20 APC. Transaction data files transferred from APS to Mid \\MBOLAPO1\FTMSSHRS\FTMS-APS-MDKW-
Kent Water SOURCE\PreProcesstarchive
220 Ctriuts 21 MKW 20 APC. Control files for Transaction data files transferred \\MBOLAPO1\FTMSSHRS\FTMS-APS-MDKW-
from APS to Mid Kent Water SOURCE\PreProcess\Audit
221 DatainB 21 MKW = 20 APC. Tariff and Customer data from Mid Kent Water \\MBOLAPO1\FTMSSHRS\FTMS-MDKW-APS-
TARGET\PostProcess\Archive
222 CtrlinB 21 MKW = 20 APC. Control files for Tariff and Customer data from Mid \\MBOLAPO1\FTMSSHRS\FTMS-MDKW-APS-
Kent Wate TARGET\PostProcess\Audit
223 DataOutW 21 MKW 20 APC. Transaction data files transferred from APS to Mid \\MWILAPO1\FTMSSHRS\FTMS-APS-MOKW-
Kent Water SOURCE\PreProcess\Archive
224 CtrlOutw 21 MKW 20 APC. Control files for Transaction data files transferred \\MWILAPO1\FTMSSHRS\FTMS-APS-MOKW-
from APS to Mid Kent Water SOURCE\PreProcess\Audit
225 Datainw 21 MKW = 20 APC. Tariff and Customer data from Mid Kent Water \\MWILAPO1\FTMSSHRS\FTMS-MDKW-APS-
TARGET\PostProcess\Archive
226 Ctrlinw 21 MKW = 20 APC. Control files for Tariff and Customer data from Mid \\MWILAPO1\FTMSSHRS\FTMS-MDKW-APS-
Kent Wate TARGET\PostProcess\Audit,
227 DataOutB 22 HANTS 14 DUMMY Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-HCC-
Hampshire CC SOURCE\PreProcesstarchive
‘©Copyright Fujteu Serves Ltd 2008 ‘Commercial in Condens Ref DEVINFTIONTOOOT
Version; © 1.0
Date: 21 Oct 2000

UNCONTROLLED IF PRINTED

PageNo: 750196

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imp
tmp
tmp
tmp
tmp
imp
tmp
tmp
tmp
tmp
tmp
imp
tmp
tmp
tmp
timp
tmp
tmp
tmp
imp
tmp
tmp
tmp
tmp
imp
imp
tmp
tmp
tmp

tmp

YES
YES
YES
YES

FUJ00176504
FUJ00176504

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
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Fe)
FUJITSU

Archive Server Configuration

COMMERCIAL IN CONFIDENCE

228 Ctrloute 22 HANTS 14 DUMMY Control files for Transaction data files transferred \\MBOLAPO1\FTMSSHRS\FTMS-APS-HCC-
from APS to Hampshire CC SOURCE'PreProcess\Audit
229 DataOutw 22 HANTS 14 DUMMY Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-HCC-
Hampshire CC SOURCE\PreProcess\Archive
230 Ctrloutw 22 HANTS 14 DUMMY Cont files for Transaction data files transferred \\MWILAPO1\FTMSSHRS\FTMS-APS-HCC-
from APS to Hampshire CC SOURCE\PreProcess\Audit
231 DataOutB 23 SOCC 20 APC. Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-SCC-
‘Southampton CC SOURCE\PreProcess\archive
232 CtrlOuts 23 SOCC 20 APC. Control files for Transaction data files transferred \\MBOLAPO1\FTMSSHRS\FTMS-APS-SCC-
from APS to Southampton CC SOURCE\PreProcess\Audit
233 DataOutw 23 SOCC 20 APC. Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-SCC-
‘Southampton CC SOURCE\PreProcess\Archive
234 CtrlOutw 23 SOCC 20 APC. Control files for Transaction data files transferred \\MWILAPO1\FTMSSHRS\FTMS-APS-SCC-
from APS to Southampton CC SOURCE\PreProcess\Audit
235 DataOutB 24 GIRO 20 APC. Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS.GIRO-
Girobank SOURCE\PreProcesstArchive
236 CtriOuts 24 GIRO 20 APC. Control fiels for Transaction data files transferred \\MBOLAPO1\FTMSSHRS\FTMS-APS-GIRO-
from APS to Girobank SOURCE\PreProcess\Audit
237 DataOutw 24 GIRO 20 APC. Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-GIRO-
Girobank SOURCE\PreProcesstarchive
238 Ctrloutw 24 GIRO 20 APC. Control fiels for Transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS-GIRO-
from APS to Girobank SOURCE\PreProcess\Audit
513 CTOOuts 24 GIRO 20 APC. CTO test transaction data files transferred from CTO \\MBOLAPO1\FTMSSHRS\FTMS-APS-GCTO-
system to Girobank SOURCE\PreProcess\Archive
514 CTOCtriOuts 24 GIRO 20 APC. Control fiels for CTO test transaction data files \\MBOLAPO1FTMSSHRS\FTMS-APS-GCTO-
transferred from CTO system to Girobank SOURCE\PreProcess\Audit
515 CTOOutW 24 GIRO 20 APC. CTO test transaction data files transferred from CTO. \\MWILAPO1\FTMSSHRS\FTMS-APS-GCTO-
system to Girobank SOURCE\PreProcesstArchive
516 CTOCtriOutW 24 GIRO. 20 APC Control fiels for CTO test transaction data files \\MWILAPO1\FTMSSHRS\FTMS-APS-GCTO-
transferred from CTO system to Girobank SOURCE\PreProcess\Audit
762 CTOOutRB 24 GIRO 20 APC. CTO test transaction data files transferred from CTO \\MBOFLGO1\FTMSSHRS\FTMS-APS-GCTO-
system to Girobank SOURCE\PreProcesstarchive
763 CTOCIriOutRB 24 GIRO.-—-20.-— APC Control files for Client Take On (CTO) files to \\MBOFLGO1\FTMSSHRS\FTMS-APS-GCTO-
Girobank SOURCE\PreProcess\Audit
764 CTOOuRW 24 GIRO 20 APC. CTO test transaction data files transferred from CTO. \\MWIFLGO1\FTMSSHRS\FTMS-APS-GCTO-
system to Girobank SOURCE\PreProcesstarchive
765 CTOCIriOutRW 24 GIRO 20. APC Control files for Client Take On (CTO) files to \\MWIFLGO1\FTMSSHRS\FTMS-APS-GCTO-
Girobank SOURCE\PreProcess\Audit
766 DataOutRB 24 GIRO 20 APC. Transaction data files transferred from APS to \\MBOFLGOT\FTMSSHRS\FTMS-APS-GIRO-
Girobank SOURCE\PreProcesstArchive
767 CtrlOutRB 24 GIRO 20 APC. Transaction data files transferred from APS to \\MBOFLGOT\FTMSSHRS\FTMS-APS-GIRO-
Girobank SOURCE\PreProcess\Audit
768 DataOutRW 24 GIRO 20 APC. Transaction data files transferred from APS to \\MWIFLGO1\FTMSSHRS\FTMS-APS-GIRO-
Girobank SOURCE\PreProcesstarchive
769 CtriOutRW 24 GIRO 20 APC. Transaction data files transferred from APS to \\MWIFLGO1\FTMSSHRS\FTMS-APS-GIRO-
Girobank SOURCE\PreProcess\Audit
770 DatainRB 24 GIRO 20 APC. Data files from Girobank \\MBOFLGO1\FTMSSHRS\FTMS-GIRO-APS-
TARGET\PostProcess\Archive
771 CtrlinRB 24 GIRO 20 APC. Control files for data files from Girobank \\MBOFLGOT\FTMSSHRS\FTMS-GIRO-APS-
TARGET\PostProcess\Audit
772 DatalnRW 24 GIRO 20 APC. Data files from Girobank \\MWIFLGO1\FTMSSHRS\FTMS-GIRO-APS-
TARGET\PostProcess\Archive
773 CtrlinRW 24 GIRO 20. APC. Control files for data files from Girobank \\MWIFLGO1\FTMSSHRS\FTMS-GIRO-APS-
TARGET\PostProcess\Audit
774 CTOINRB 24 GIRO 20 APC. Client Take On (CTO) files from Girobank \\MBOFLGO1\FTMSSHRS\FTMS-GCTO-APS-
TARGET\PostProcess\Archive
775 CTOCtrlinRB 24 GIRO 20 APC. Control files for Client Take On (CTO) files from \\MBOFLGO1\FTMSSHRS\FTMS-GCTO-APS-
Girobank TARGET\PostProcess\Audit,
776 CTOInRW 24 GIRO 20 APC. Client Take On (CTO) files from Girobank \\MWIFLGO1\FTMSSHRS\FTMS-GCTO-APS-
TARGET\PostProcess\Archive
‘©Copyright Fujteu Serves Ltd 2008 ‘Commercial in Condens Ref DEVINFTIONTOOOT
Version; © 1.0
Date: 21 Oct 2000

UNCONTROLLED IF PRINTED

PageNo: 7601 96

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imp
timp
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tmp
imp
tmp
tmp
tmp
tmp
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tmp
tmp
tmp
tmp
tmp
tmp
imp
imp
tmp
tmp
tmp

tmp

Yes
YES
YES
YES

FUJ00176504
FUJ00176504

NONE
NONE
NONE
NONE
NONE
NONE
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Fe)
FUJITSU

Archive Server Configuration
COMMERCIAL IN CONFIDENCE

777 CTOCtriinRW 24 GIRO.—.20.-APC Control files for Client Take On (CTO) files from _\\MWIFLGO1\FTMSSHRS\FTMS-GCTO-APS-
Girobank TARGET\PostProcess\Audit,
948 CtrlOUtGCTOArc 24 GIRO 20 APC CTO test transaction data files transferred from CTO \\PFLGOO1\FTMSSHRS\FTMS-APS-GCTO-
system to Girobank SOURCE\PreProcessiArchive
949 CtrlOUtGCTOAUd 24 GIRO 20 APC Control files for test transaction data files transferred \\PFLGO01\F TMSSHRS\FTMS-APS-GCTO-
from CTO system to Girobank SOURCE\PreProcess\Audit
950 CtriOutGiroAre «24 GIRO-20. APC Transaction data files transferred from APS to \\PFLGOO 1\F TMSSHRS\FTMS-APS-GIRO-
Girobank SOURCE\PreProcesstarchive
951 CirlOutGiroAud 24 GIRO.—-20. APC Control files for tranaction data files transferred from \\PFLGO01\F TMSSHRS\FTMS-APS-GIRO-
APS to Girobank SOURCE\PreProcess\Audit
952 CtrlinGCTOArc 24 GIRO. 20. APC CTO files from Girobank \\PFLGOO 1\FTMSSHRS\FTMS-GCTO-APS-
TARGET\PostProcess\rchive
953 CtrlinGCTOAud 24 GIRO 20. APC Control files for CTO files from Girobank \\PFLGOO 1\FTMSSHRS\FTMS-GCTO-APS-
TARGET\PostProcess\Audit,
954 CtrlinGiroAre 24 GIRO 20 APC. Data files from Girobank \WPFLGO0 1\FTMSSHRS\FTMS-GIRO-APS-
TARGET\PostProcess\Archive
955 CtrlinGiroAud «24 GIRO.—-20.- APC Control files for data files from Girobank \\PFLGOO 1\FTMSSHRS\FTMS-GIRO-APS-
TARGET\PostProcess\Audit
239 DataOut8 25 YORKEL 20 APC Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-YE-
Yorkshire Electricity SOURCE\PreProcesstarchive
240 Ctrloute 25 YORKEL 20 APC. Control files for Transaction data files transferred _\\MBOLAPO1\FTMSSHRS\FTMS-APS-YE-
from APS to Yorkshire Electricity SOURCE\PreProcess\Audit
241 DataOutw 25 YORKEL 20 APC Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-YE-
Yorkshire Electricity SOURCE\PreProcess\Archive
242 CtrlOutw 25 YORKEL 20 APC. Control files for Transaction data files transferred \\MWILAPO1\FTMSSHRS\FTMS-APS-YE-
from APS to Yorkshire Electricity SOURCE\PreProcess\Audit
243 DataOut 26 KNOWBC 20 APC. Transaction data files transferred from APS to \\MBOLAPOT\FTMSSHRS\FTMS-APS-KNBC-
Knowsley Borough Council SOURCE\PreProcesstarchive
244 Ctrloute 26 KNOWBC 20 APC. Control files for Transaction data files transferred _\\MBOLAPO1\FTMSSHRS\FTMS-APS-KNBC-
from APS to Knowsley Borough Council SOURCE\PreProcess\Audit
245 DataOutw 26 KNOWBC 20 APC. Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-KNBC-
Knowsley Borough Council SOURCE\PreProcesstArchive
246 Ctrloutw 26 KNOWBC 20 APC. Control files for Transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS-KNBC-
from APS to Knowsley Borough Council SOURCE\PreProcess\Audit
273 DataOut 27 OXFSS 20 APC. Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-OXSS-
Oxfordshire Social Services SOURCE\PreProcesstarchive
274 CtrlOuts 27 OXFSS 20 APC. Control files for Transaction data files transferred \\MBOLAPO1\FTMSSHRS\FTMS-APS-OXSS-
from APS to Oxfordshire Social Services SOURCE\PreProcess\Audit
275 DataOutw 27 OXFSS 20 APC. Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-OXSS-
Oxfordshire Social Services SOURCE\PreProcess\Archive
276 Ctrloutw 27 OXFSS 20 APC. Control files for Transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS-OXSS-
from APS to Oxfordshire Social Services SOURCE\PreProcess\Audit
27 DataOutB 28 SCOSOU 20 APC. Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS.SSE-
Scottish & Southern Energy SOURCE\PreProcesstarchive
278 CtriOuts 28 SCOSOU 20 APC Control files for Transaction data files transferred _\\MBOLAPO1\FTMSSHRS\FTMS-APS-SSE-
from APS to Scottish & Southern Energy SOURCE\PreProcess\Audit
279 DataOutw 28 SCOSOU 20 APC Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-SSE-
Scottish & Southern Energy SOURCE\PreProcesstArchive
280 Ctrioutw 28 SCOSOU 20 APC. Control files for Transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS-SSE-
from APS to Scottish & Southern Energy SOURCE\PreProcess\Audit
281 DBAB 29 OCMSDB 16 OCMS _ Structure changes to the OCMS database \\MBOOCMOT\Audits
282 DBAW 29 OCMSDB 16 OCMS —_ Structure changes to the OCMS database \MWIOCMO1 Audits
287 DataOutB 30 WELSHW 20 APC. Transaction data files transferred from APS to Welsh \\MBOLAPO1\FTMSSHRS\FTMS-APS-WELW-
Water SOURCE\PreProcess\Archive
288 CtrlOuts 30 WELSHW 20 APC. Control files for Transaction data files transferred \\MBOLAPO1\FTMSSHRS\FTMS-APS-WELW-
from APS to Welsh Water SOURCE\PreProcess\Audit
280 DatainB 30 WELSHW 20 APC. Tariff and Customer data from Welsh Water \\MBOLAPO\FTMSSHRS\FTMS-WELW-APS-
TARGET\PostProcess\Archive
290 CtrlinB 30 WELSHW 20 APC. Control files for Tariff and Customer data from \\MBOLAPO1\FTMSSHRS\FTMS-WELW-APS-
TARGETPnetProrace\ anit
‘©Copyright Fujtsu Services Ltd 2008 ‘Commercial in Conidense Ref DEVINFTIONTOO0T
Version; © 1.0
Date: 21 Oct 2000

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PageNo: 7701 96

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imp
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imp
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imp
tmp
tmp
tmp
timp
tmp
tmp
tmp
imp
tmp
tmp
tmp
tmp
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tre
tre
tmp

tmp
tmp

tmp

YES
YES
YES
YES

FUJ00176504
FUJ00176504

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
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FUJITSU

Archive Server Configuration
COMMERCIAL IN CONFIDENCE

Welsh Water
291 DataOutw 30 WELSHW 20 APC. Transaction data files transferred from APS to Welsh \\MWILAPO1\FTMSSHRS\FTMS-APS-WELW-
Water SOURCE\PreProcess\Archive
292 Ctrloutw 30 WELSHW 20 APC. Control files for Transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS-WELW-
from APS to Welsh Water SOURCE\PreProcess\Audit
203 Datainw 30 WELSHW 20 APC. Tariff and Customer data from Welsh Water \\MWILAPO1\FTMSSHRS\FTMS-WELW-APS-
TARGET\PostProcess\Archive
294 CtrlinW 30 WELSHW 20 APC. Control files for Tariff and Customer data from \\MWILAPO1\FTMSSHRS\FTMS-WELW-APS-
Welsh Water TARGET\PostProcess\Audit
295 DataOutB 31 NIELEC 20 APC Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-NIE-
Northern Ireland Electricity SOURCE\PreProcesstarchive
296 Ctrlouts 31 NIELEC 20 APC Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-NIE-
Northern Ireland Electricity SOURCE\PreProcess\Audit
297 DataOutw 31 NIELEC 20 APC. Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-NIE-
Northern Ireland Electricity SOURCE\PreProcesstArchive
298 Ctrioutw 31 NIELEC 20 APC. Control files for Transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS-NIE-
from APS to Norther Ireland Electricity SOURCE\PreProcess\Audit
299 DataOut8 32 AON 14 DUMMY Transaction data files transferred from APS to AON. \\MBOLAPO1\FTMSSHRS\FTMS-APS-AON-
SOURCE\PreProcesstarchive
300 Ctrloute 32 AON 14 DUMMY Control files for Transaction data files transferred \\MBOLAPO1\FTMSSHRS\FTMS-APS-AON-
from APS to AON SOURCE\PreProcess\Audit
301 DataOutw 32 AON 14 DUMMY Transaction data files transferred from APS to AON _\\MWILAPO1\FTMSSHRS\FTMS-APS-AON-
SOURCE\PreProcess\Archive
302 CtrlOutw 32 AON 14 DUMMY Control files for Transaction data files transferred \\MWILAPO1\FTMSSHRS\FTMS-APS-AON-
from APS to AON SOURCE\PreProcess\Audit
303 DataOut8 33 SWALEC 14 DUMMY Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-SWAL-
‘SWALEC SOURCE\PreProcesstarchive
304 Ctrloute 33 SWALEC 14 DUMMY Control files for Transaction data files transferred _\\MBOLAPO1\FTMSSHRS\FTMS-APS-SWAL-
from APS to SWALEC. ‘SOURCE\PreProcess\Audit
305 DataOutw 33 SWALEC 14 DUMMY Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-SWAL-
‘SWALEC SOURCE\PreProcess\Archive
308 Ctrloutw 33 SWALEC 14 DUMMY Control files for Transaction data files transferred \\MWILAPO1\FTMSSHRS\FTMS-APS.SWAL-
from APS to SWALEC. SOURCE\PreProcess\Audit
307 DataOut 34 STLIFE 20 APC Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-STLF-
Standard Life SOURCE\PreProcess\Archive
308 Ctriuts 34 STLIFE 20 APC. Control files for Transaction data files transferred _\\MBOLAPO1\FTMSSHRS\FTMS-APS-STLF-
from APS to Standard Life SOURCE\PreProcess\Audit
309 DataOutw 34 STLIFE 20 APC. Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-STLF-
Standard Life SOURCE\PreProcess\Archive
310 Ctrloutw 34 STLIFE 20 APC Control files for Transaction data files transferred \\MWILAPO1\FTMSSHRS\FTMS-APS-STLF-
from APS to Standard Life SOURCE\PreProcess\Audit
311 DataOutB 36 DVLNI 14 DUMMY Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-DVNI-
DVLNI SOURCE\PreProcesstarchive
312 CtrlOuts 36 DVLNi 14 DUMMY Control files for Transaction data files transferred \\MBOLAPO1\F TMSSHRS\FTMS-APS-DVNI-
from APS to DVLNI SOURCE\PreProcess\Audit
313 DataOutW 36 DVLNI 14 DUMMY Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-DVNI-
SOURCE\PreProcesstarchive
314 Ctrloutw 35 DVLNI 14 DUMMY onto files for Transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS-DVNI-
from APS to DVLNI SOURCE\PreProcess\Audit,
315 DataOutB 36 BT 20 APC Transaction data files transferred from APS to British \\MBOLAPO1\FTMSSHRS\FTMS-APS-DPC-
Telecom SOURCE\PreProcess\Archive
316 Ctrlouts 36 BT 20 APC Control files for Transaction data files transferred \\MBOLAPO1\FTMSSHRS\FTMS-APS-DPC-
from APS to British Telecom SOURCE\PreProcess\Audit
317 Datain& 36 BT 20 APC ‘Acknowledgement data from British Telecom \\MBOLAPO1\FTMSSHRS\FTMS-DPC-APS-
TARGET\PostProcess\Archive
318 CtrlinB 36 BT 20 APC Contro files for Acknowledgement data from British _\\MBOLAPO1\FTMSSHRS\FTMS-DPC-APS-
Telecom TARGET\PostProcess\Audit
319 DataOutw 36 BT 20 APC Transaction data files transferred from APS to British \\MWILAPO1\FTMSSHRS\FTMS-APS-DPC-
Telecom SOURCE\PreProcessiarchive
320 Ctrloutw 36 BT 20 APC Control files for Transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS.DPC-
‘©Copyright Fujtsu Services Ltd 2008 “Commercial in Conidenee Ref DEVINFTIONTO007
Version; 1.0
Date: 21 Oct 2000

UNCONTROLLED IF PRINTED

PageNo: 7801 96

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tmp

FUJ00176504
FUJ00176504

NONE
NONE
NONE
NONE
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NONE
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NONE
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FUJ00176504

FUJ00176504
[-¢) Archive Server Configuration eS
FUJITSU COMMERCIAL IN CONFIDENCE
from APS to British Telecom
321 Datalnw 36 BT 20 APC ‘Acknowledgement data from British Telecom \MWILAPO1\FTMSSHRS\FTMS-DPC-APS- HOARD+2880 18 4 1 tmp YES NONE
TARGET PostProcess\Archive
322 CtrlinwW Contro files for Acknowledgement data from British \\MWILAPO1\FTMSSHRS\FTMS-DPC-APS- 1 tmp NONE
Telecom ‘TARGET\PostProcess\Audit
323 DataOut Transaction data files transferred from APS to TVL__\\MBOLAPO1\FTMSSHRS\FTMS-APS-TVL- 1 tmp NONE
Legal & Trade SOURCE\PreProcess\Archive
324 CtiOuts Control files for Transaction data files transferred _\MBOLAPO1\FTMSSHRS\FTMS-APS-TVL- 1 tmp NONE
from APS to TVL Legal & Trade SOURCE\PreProcess\Audit
325 DataOutw Transaction data files transferred from APS to TVL__\\MWILAPO1\FTMSSHRS\FTMS-APS-TVL- 1 tmp NONE
Legal & Trade SOURCE\PreProcess\Archive
326 CtioutW Control files for Transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS-TVL- 1 tmp NONE
from APS to TVL Legal & Trade ‘SOURCE\PreProcess\Audit
327 DataOutB Transaction data files transferred from APS to PON \\MBOLAPO1\FTMSSHRS\FTMS-APS-ACP- 1 tmp NONE
Alternative Collection Point SOURCE\PreProcess\Archive
328 CtiOuts Control files for Transaction data files transferred \\MBOLAPO1\FTMSSHRS\FTMS-APS-ACP- 1 tmp NONE
from APS to PON Alternative Collection Point SOURCE\PreProcess\Audit
329 DataOutw 8 Transaction data files transferred from APS to PON \\MWILAPO1\FTMSSHRS\FTMS-APS-ACP- 1 tmp NONE
Alternative Collection Point SOURCE\PreProcess\Archive
330 Ctioutw Control files for Transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS-ACP- 1 tmp NONE
from APS to PON Alternative Collection Point SOURCE\PreProcess\Audit
339 DataOutB Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-CCM- 1 tmp NONE
Consignia Customer Management SOURCEIPreProcess\Archive
340 CtrlOutB Control files for Transaction data files transferred _\\MBOLAPO1\FTMSSHRS\FTMS-APS-CCM- 1 tmp NONE
from APS to Consignia Customer Management SOURCE\PreProcess\Audit
341 DataOutw Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-COM- 1 tmp NONE
Consignia Customer Management SOURCEIPreProcess\Archive
342 CtioutW Control files for Transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS-CCM- 1 tmp NONE
from APS to Consignia Customer Management SOURCE\PreProcess\Aucit
343 RDMCAUDB 40 ROMCDB 14 DUMMY — The RDMC AUDS oracle audit tral database table. \\BOOTLEHOST\rdme\audS\output HOARD+1440 18 2 1 tmp YES NONE
Note that the Dynix host systems were
decommissioned at $60 and replaced by the Solaris
host systems
344 RODSAUDB 40 ROMCDB 14 OUMMY The RDDS AUDS oracle audit tral database table \\BOOTLEHOST\rddsaout HOARD+1440. 18 2 1 tmp YES NONE
Note that the Dynix host systems were
decommissioned at S60 and replaced by the Solaris
host systems.
345 RDMCAUDW 40 RDMCDB 14 DUMMY — The RDMC AUDS oracle audit trail database table. \\WIGANHOST\dme\audSioutput HOARD#1440 18 2 1 tmp YES NONE
Note that the Dynix host systems were
decommissioned at $60 and replaced by the Solaris
host systems
346 RDDSAUDW 40 ROMCDB 14 DUMMY The RDDS AUDS oracle audit trail database \WIGANHOST\rddsaout HOARD+1440 18 2 1 tmp YES NONE
table Note that the Dynix host systems were
decommissioned at $60 and replaced by the Solaris
host systems.
561 SoIROMCAUDB 40 ROMCDB 18 SOLDB The RDMC AUDS oracle audit trail database table on \\sbodat01\rdme\audS\output HOARD#+1440 18 2 1 tmp YES NONE
the Solaris host
562 SoIRDMCAUDW 40 ROMCDB 18 SOLDB The RDMC AUDS oracle audit trail database table on \\swidatO1\rdme\audS\output HOARD+1440 18 2 1 tmp YES NONE
the Solaris host
563 SoIRDDSAUDB = 40 RDMCDB 18 SOLDB —_The RDDS AUDS oracle audit trail database table on \sbodat01\rddsaout HOARD+1440. 18 2 1 tmp YES NONE
the Solaris host
564 SoIRODSAUDW 40 ROMCDB 18 SOLDB The RDDS AUDS oracle audit tral database table on \\swidatO1\rddsaout HOARD+1440 18 2 i tmp YES NONE
the Solaris host
818 HySoIRDMCAU 40 ROMCDB 18 SOLDB The RDMC AUDS oracle audit trail database table on \\M_DB_SRV\rdme\audS\output HOARD+1440 18 2 1 tmp YES NONE
the Solaris host
819 HxSoIRDDSAU 40 RDMCDB 18 SOLDB —_The RDDS AUDS oracle audit trail database table on \\M_DB_SRV\rddsaout HOARD+1440 18 2 1 tmp YES NONE
the Solaris host
347 TDataOuts 41 TALXEE 14 DUMMY Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-TLXT- HOARD+2880 18 4 1 tmp YES NONE
Talexus at Easter Electricity SOURCE\PreProcess\Archive
348 Tottouts 41 TALXEE 14 DUMMY Control fiels for Transaction data flles transferred \\MBOLAPO1\FTMSSHRS\FTMS-APS-TLXT- HOARD+1440 18 5 24 mp = YES-——sNONE
Copyright Fujtsu Services L1d2008 ‘Commer in Condes Rat DEVINFTONTOOGT
Version 1.0
Date: 24 Oct 2000

UNCONTROLLED IF PRINTED PageNo: 7901 96
Fe)
FUJITSU

Archive Server Configuration
COMMERCIAL IN CONFIDENCE

from APS to Talexus at Eastern Electricity

349 TDatalnB 41 TALXEE 14 DUMMY Confirmation files returned from Talexus at Eastern \\MBOLAPO1\FTMSSHRS\FTMS-TLXT-APS-
Electricity TARGET\PostProcess\Archive
360 TCtriinB. 41 TALXEE 14 DUMMY Cont files referring to data sent from Talexus at \\MBOLAPO1\FTMSSHRS\FTMS-TLXT-APS-
Eastern Electricity TARGET\PostProcess\Audit
361 CDataOut8 41 TALXEE 14 DUMMY Response files for Client data transferred from \\MBOLAPO\FTMSSHRS\FTMS-APS-TLXC-
Talexus at Easter Electricity SOURCE\PreProcesstarchive
362 CCtrOuts 41 TALXEE 14 DUMMY Control files for cesponse files for Client data \\MBOLAPO1\FTMSSHRS\FTMS-APS-TLXC-
transferred from Talexus at Eastern Electricity SOURCE\PreProcess\Audit
363 CDatainB 41 TALXEE 14 DUMMY Client data sent by Talexus at Eastern Electricity _\\MBOLAPO1\FTMSSHRS\FTMS-TLXC-APS-
TARGET\PostProcess\archive
364 CCtrlInB 41 TALXEE 14 DUMMY Control files referring to data sent from Talexus at \\MBOLAPO1\FTMSSHRS\FTMS-TLXC-APS-
Eastern Electricity TARGET\PostProcess\Audit,
365 TDataOutw 41 TALXEE 14 DUMMY Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-TLXT-
Talexus at Eastern Electricity SOURCE\PreProcessArchive
366 TCtriOutw 41 TALXEE 14 DUMMY Control fiels for Transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS-TLXT-
from APS to Talexus at Eastern Electricity SOURCE\PreProcess\Audit
367 TDatainw 41 TALXEE 14 DUMMY Confirmation files returned from Talexus at Eastern \\MWILAPO1\FTMSSHRS\FTMS-TLXT-APS-
Electricity TARGET\PostProcess\Archive
368 TCtriinw 41 TALXEE 14 DUMMY Control files referring to data sent from Talexus at \\MWILAPO1\FTMSSHRS\FTMS-TLXT-APS-
Eastern Electricity TARGET\PostProcess\Audit
369 CDataOutw 41 TALXEE 14 DUMMY Response files for Client data transferred from \\MWILAPO1\FTMSSHRS\FTMS-APS-TLXC-
Talexus at Eastern Electricity SOURCE\PreProcessArchive
360 CCtHOUW 41 TALXEE 14 DUMMY Control files for cesponse files for Client data \\MWILAPO1\FTMSSHRS\FTMS-APS-TLXC-
transferred from Talexus at Eastern Electricity ‘SOURCE\PreProcess\Audit
361 CDatainw 41 TALXEE 14 DUMMY Client data sent by Talexus at Eastern Electricity \\MWILAPO1\FTMSSHRS\FTMS-TLXC-APS-
TARGET\PostProcess\Archive
362 CCtrlinw 41 TALXEE 14 DUMMY Control files referring to data sent from Talexus at \\MWILAPO1\FTMSSHRS\FTMS-TLXC-APS-
Eastem Electricity TARGET\PostProcess\Audit,
363 DataOutB 42 DVLA 20 APC. Transaction data files transferred from APS to DVLA \\MBOLAPO1\FTMSSHRS\FTMS-APS-DVLA-
SOURCE\PreProcesstarchive
364 Ctrluts 42 DVLA 20 APC Control files for Transaction data files transferred \\MBOLAPO1\FTMSSHRS\FTMS-APS-DVLA-
from APS to DVLA SOURCE\PreProcess\Audit
365 DataOutW 42 DVLA 20 APC Transaction data files transferred from APS to DVLA \\MWILAPO1\FTMSSHRS\FTMS-APS.DVLA-
SOURCE\PreProcess\Archive
366 CtriOutw: 42 DVLA 20 APC Control files for Transaction data files transferred \\MWILAPO1\FTMSSHRS\FTMS-APS-DVLA-
from APS to DVLA SOURCE\PreProcess\Audit
367 DataOutB 43 QUAN 20 APC. Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-QUAN-
Quantrill SOURCE\PreProcess\archive
368 Ctrlouts 43 QUAN 20 APC. Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-QUAN-
Quantrill SOURCE\PreProcess\Audit
369 DataOutw 43 QUAN 20 APC. Control files for Transaction data files transferred \\MWILAPO1\FTMSSHRS\FTMS-APS.QUAN-
from APS to Quantrill SOURCE\PreProcess\archive
370 CtriOutw 43 QUAN 20 APC Control files for Transaction data files transferred \\MWILAPO1\FTMSSHRS\FTMS-APS-QUAN-
from APS to Quantrill SOURCE\PreProcess\Audit
375 DataOutB 44 ESP 20 APC Transaction data files transferred from APS to ESP \\MBOLAPO1\FTMSSHRS\FTMS-APS-ESP-
SOURCE\PreProcesstarchive
376 Ctrlouts 44. ESP 20 APC. Control files for Transaction data files transferred _\\MBOLAPO1\F TMSSHRS\FTMS-APS-ESP-
from APS to ESP SOURCE\PreProcess\Audit
37 DataOutw 44 ESP 20. APC. Transaction data files transferred from APS to ESP _\\MWILAPO1\FTMSSHRS\FTMS-APS-ESP-
SOURCE\PreProcess\Archive
378 Ctrloutw 44 ESP 20 APC. Control files for Transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS-ESP-
from APS to ESP SOURCE\PreProcess\Audit
387 DataOut8 45 NATSAV 20 APC Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-NASA-
National Savings SOURCE\PreProcesstarchive
388 Ctriuts 45 NATSAV 20 APC Control files for Transaction data files transferred _\\MBOLAPO1\FTMSSHRS\FTMS-APS-NASA-
from APS to National Savings SOURCE\PreProcess\Audit
389 DataOutw 45 NATSAV 20 APC. Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-NASA-
National Savings SOURCE\PreProcessiarchive
390 Ctrloutw 45 NATSAV 20 APC. Control files for Transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS-NASA.
‘©Copyright Fujtsu Services Ltd 2008 “Commercial in Conidenee Ref DEVINFTIONTO007
Version; © 1.0
Date: 21 Oct 2008

UNCONTROLLED IF PRINTED

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tmp
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imp
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imp
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imp
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tmp
imp
tmp
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imp
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imp
tmp
tmp
imp
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tmp

tmp

FUJ00176504
FUJ00176504

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
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fo]
FUJITSU

Archive Server Configuration

COMMERCIAL IN CONFIDENCE

from APS to National Savings

391 DataOut8 46 FIRATE 20 APC Transaction data files transferred from APS to First \MBOLAPO1\FTMSSHRS\FTMS-APS-FIRA-
Rate. SOURCE \PreProcess Archive

392 CtriOuts 46 FIRATE 20 APC Control files for Transaction data files transferred \MBOLAPO1\FTMSSHRS\FTMS-APS-FIRA-
from APS to First Rate SOURCE\PreProcess\Audit

393 DataOutw 46 FIRATE 20 APC. Transaction data files transferred from APS to First \MWILAPO1\FTMSSHRS\FTMS-APS-FIRA-
Rate. SOURCE\PreProcess\Archive

394 Ctrioutw 46 FIRATE 20 APC Control files for Transaction data files transferred _\MWILAPO'\FTMSSHRS\FTMS-APS-FIRA-
from APS to First Rate. SOURCE\PreProcess\Audit

397 Host 47 MAEST 14 DUMMY Maestro logs from the Host systems. Note that the \\BOOTLEHOSTIMAEARC
Dynix host systems were decommissioned at S60
and replaced by the Solaris host systems.

398 CORIB 47 MAEST 10 MAES Maestro logs from the Correspondence Servers \MBOCORO1\maearc$

399 COR2B 47 MAES7 10 MAES Maestro logs from the Correspondence Servers __\\MBOCORO2\maearcS

400 COR3B 47 MAEST 10 MAES Maestro logs from the Correspondence Servers \MBOCORO3\maearc$

401 COR4B 47 MAEST 10 MAES Maestro logs from the Correspondence Servers \MBOCORO4\maearc$

402 CORI1B 47 MAEST 10 MAES Maestro logs from the Correspondence Servers \MBOCOR{ t\maearc$

403 COR12B 47 MAES7 10 MAES Maestro logs from the Correspondence Servers \\MBOCOR'2\maearcs,

404 COR138 47 MAEST 10 MAES Maestro logs from the Correspondence Servers \\MBOCOR'3\maearcs

405 COR14B 47 MAEST 10 MAES Maestro logs from the Correspondence Servers \MBOCOR14\maearcS

408 AGE1B 47 MAES7 10 MAES Maestro logs from the Agent servers \\MBOAGEO1\maearcs.

407 AGE2B 47 MAEST 10 MAES —_ Maestro logs from the Agent servers \\MBOAGEO2\maearcs:

408 AGESB 47 MAES7 10 MAES —_ Maestro logs from the Agent servers \BOAGEOS\maearcs

409 AGE6B 47 MAEST 10 MAES —_ Maestro logs from the Agent servers \\MBOAGEO4\maearcs

410 FTMS18 47 MAEST 10 MAES —_Maestro logs from the FTMS local gateways \\MBOLAPOt\maearcs

411 FTMS28 47 MAEST 10 MAES Maestro logs from the FTMS local gateways \PBORMTO1S\maearcs

412 FTMS38 47 MAEST 14 DUMMY Maestro logs from the FTMS local gateways \\BBOPHGO17\maearcs

413 FTMS4B 47 MAES7 14 DUMMY Maestro logs from the FTMS local gateways \\MBOHDG134\maearc$

414 FTMS5B 47 MAEST 10 MAES —_Maestro logs from the FTMS local gateways. \\MBOFLGOt\maearcs

415 FTMS6B 47 MAEST 14 DUMMY —_ Maestro logs from the FTMS local gateways \\MBONLGO1\maearcs

416 AUDIB 47 MAEST 10 MAES Maestro logs from the Audit servers \\MBOARCO1\maearcs

417 FTAIB 47 MAEST 10 MAES Maestro logs from the Maestro Fault Tolerant Agent \\BBOBOPSSO2\maearcs
servers

418 KMS1B 47 MAEST 10 MAES —_Maestro logs from the KMS servers \\MBOKMSO1\maearcs

419 SSC1B 47 MAES7 10 MAES Maestro logs from the SSC Support Servers \\MBOSSCO/\maearcs

420 ACDB1B 47 MAEST 10 MAES Maestro logs from the ACDB servers \\MBOACFO!\maearcs

421 OCMS1B 47 MAES7 10 MAES Maestro logs from the Outlet Change Management _ \\MBOOCMO1\maearcs
(OCMS) Servers

422 Host 47 MAEST 14 DUMMY Maestro logs from the Host systems. Note that the \\WIGANHOSTIMAEARC
Dynix host systems were decommissioned at S60
and replaced by the Solaris host systems.

423 CORIW 47 MAEST 10 MAES Maestro logs from the Correspondence Servers __\\MWICOROi\maearc$

424 CORAW 47 MAES7 10 MAES Maestro logs from the Correspondence Servers \\MWICORO2\maearc$

425 CORIW 47 MAEST 10 MAES Maestro logs from the Correspondence Servers __\\MWICOROS\maearc$

426 CORAW 47 MAEST 10 MAES Maestro logs from the Correspondence Servers __\\MWICORO4\maearc$

427 CORMIW 47 MAES7 10 MAES Maestro logs from the Correspondence Servers _\\MWICOR11\maearc$

428 COR12W 47 MAEST 10 MAES Maestro logs from the Correspondence Servers __\\MWICOR12\maearc$

429 COR13W 47 MAEST 10 MAES Maestro logs from the Correspondence Servers \\MWICOR13\maearcS

430 CORT4W 47 MAEST 10 MAES Maestro logs from the Correspondence Servers \\MWICOR14\maearcs

431 AGESW 47 MAEST 10 MAES Maestro logs from the Agent servers \\MWIAGEOt\maeares.

Copyright Fujtsu Services Ld 2008 ‘Commercial in Contes Ret DEVINFTIONTO007

Version: 1.0
Date: 24 Oct 2008

UNCONTROLLED IF PRINTED

PageNo: 81 0f 96

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8

8

8

8

ERKLKEKLKEKLLKEKLREEREE

geez

g

feeeegerege

24

24

tmp
tmp
tmp
tmp

tmp

tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
imp
tmp
tmp
tmp
tmp
imp
tmp
tmp
tmp
tmp
tmp
tmp

tmp
tmp
tmp
tmp

tmp

tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp

YES

YES
YES
YES

YES
Yes

FUJ00176504

FUJ00176504

NONE
NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE

NONE

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
Fe)
FUJITSU

Archive Server Configuration

COMMERCIAL IN CONFIDENCE

432 AGEAW
433 AGETW
434 AGESW
435 FIMS1W
436 FTMS2W
437 FTMS3W
438 FTMS4W
439 FTMSSW
440 FTMS6W
441 AUDIW
442 FTAIW

443 KMS1W
444 SSCIW

445 ACDBIW
446 OCMSIW

487 NBAIB
458 NBA2B
459 NBA3B
460 NBA4B
461 NBAIW
462 NBAZW
463 NBA3W
464 NBA4W

473 DCAIB
474 DCA2B
475 DCA3B
476 DCA4B
477 DCW
478 DCA2W
479 DCASW.
480 DCAAW.
481 DCSMIB
482 DCSM1W.
541 SolHostB
542 SolHostW
845 BACKUPB
546 BACKUPW
621 SAPLiveB
622 SAPTest
623 SAPLiveW

47
47
a7
47
a7
47
47
47
47
a7
a7

a7
a7
47
47

a7
47
47
47
a7
a7
47
47

47
47
47
a7
47
47
a7
a7
a7
47
a7
a7
47
a7
47
a7
a7

MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7

MAES7
MAES7
MAES7
MAES7

MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAEST
MAES7

MAES7
MAEST
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7
MAES7

10

10
10
10

4
10

10
10

10
10
10
10

DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY
DUMMY

MAES

MAES
MAES
MAES
MAES
MAES
MAES
SOLDB
SOLDB
MAES
MAES

Maestro logs from the Agent servers
Maestro logs from the Agent servers

Maestro logs from the Agent servers

Maestro logs from the FTMS local gateways
Maestro logs from the FTMS local gateways
Maestro logs from the FTMS local gateways
Maestro logs from the FTMS local gateways
Maestro logs from the FTMS local gateways
Maestro logs from the FTMS local gateways
Maestro logs from the Audit servers

Maestro logs from the Maestro Fault Tolerant Agent

servers
Maestro logs from the KMS servers

Maestro logs from the SSC Support Servers
Maestro logs from the ACDB servers

Maestro logs from the Outlet Change Management
(OCMS) Servers

Maestro logs from the Network Banking Agent
servers.

Maestro logs from the Network Banking Agent
servers

Maestro logs from the Network Banking Agent
servers

Maestro logs from the Network Banking Agent
servers

Maestro logs from the Network Banking Agent
servers.

Maestro logs from the Network Banking Agent
servers.

Maestro logs from the Network Banking Agent
servers

Maestro logs from the Network Banking Agent
servers

Maestro logs from the DCS Agent servers
Maestro logs from the DCS Agent servers
Maestro logs from the DCS Agent servers
Maestro logs from the DCS Agent servers
Maestro logs from the DCS Agent servers
Maestro logs from the DCS Agent servers
Maestro logs from the DCS Agent servers
Maestro logs from the DCS Agent servers
Maestro logs from the DCSM servers

Maestro logs from the DCSM servers

Maestro logs from the Solaris Host systems
Maestro logs from the Solaris Host systems
Maestro logs from the Solaris backup server
Maestro logs from the Solaris backup server

MAESSAPL Maestro logs from the live SAP Host systems
MAESSAPT Maestro logs from the test SAP Host systems
MAESSAPL Maestro logs from the live SAP Host systems

\\MWIAGEO2\maearcs:
\MWIAGEOS\maearcs
\MWIAGEO4\maearcs:
\MWILAPOt\maearcS
\\PWIRMTO5O\maearcs
\\BWIPHGO48\maearcs
\\MWIHDGO84\maearcS
\\MWIFLGOt\maearcs:
\\MWINLGOt\maeares
\\MWIARCOt\maearcs
\\BWIWOPSSO1\maearcs

\WMWIKMSO1\maearcs
\\MWISSCOt\maearc$
\MWIACFOt\maearcs

\\MWIOCMO1\maeares

\\MBONBAOi\maearcs
\\MBONBAO2\maearcs
\\MBONBAOS\maearcs
\\MBONBAOA\maearcs
\\MWINBAOT\maearcs
\\MWINBAO2\maearc$
\\MWINBAOS\maearc$
\MWINBAO4\maearcS

\\MBODCAO1\MAEARCS
\\MBODCAO2\MAEARCS
\\MBODCAOS\MAEARCS
\\MBODCAO4\MAEARCS
\\MWIDCAOTIMAEARCS
\MWIDCAO2\MAEARCS
\\MWIDCAO3IMAEARCS
\IMWIDCAO¢\MAEARCS
\\MBODCMO1\MAEARCS:
\\MWIDCMO1\MAEARCS
\\sbodatO NMAEARC
\\swidatO1\MAEARC
\\sbobac01\MAEARC.
\\swibac01\MAEARC
\\sbosap03\MAEARC
\\sbosap02\MAEARC.
\\swisap03\MAEARC

‘©Copyright Fujteu Services Ltd 2008

UNCONTROLLED IF PRINTED

Commer

Tn Condens Re DEVINFTIONTOOOT
Version; © 1.0
Date: 21 Oct 2008

PageNo: 8201 96

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FELL SeEKLkeEKLELSE

g

tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp

tmp
tmp
tmp
tmp

tmp
tmp
tmp
tmp
tmp
tmp
imp
imp

tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp

FUJ00176504

FUJ00176504

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
Fe)
FUJITSU

Archive Server Configuration

COMMERCIAL IN CONFIDENCE

624 SAPTestWW 47 MAEST 22 I MAESSAPT Maestro logs from the test SAP Host systems \swisap02\MAEARC

625 BackupWB 47 MAEST 10 MAES Maestro logs from the Windows Backup servers _\\MBOBAKO1\MAEARCS

626 BackupwwW 47 MAEST 10 MAES Maestro logs from the Windows Backup servers \MWIBAKO1\MAEARCS

647 CDGB 47 MAES7 10 MAES Maestro logs from the Connect Direct gateway _-\\MBOCDGO1\MAEARCS
server.

648 COGW 47 MAEST 10 MAES Maestro logs from the Connect Direct gateway —_\\MWICDGO1\MAEARCS
server.

649 NPS1B 47 MAES7 10 MAES Maestro logs from the NPS servers. \\SBONPSO1MAEARCS

650 NPS2B 47 MAEST 10 MAES —_Maestro logs from the NPS servers. \\SBONPSO2MAEARCS

651 NPS1W 47 MAEST 10 MAES Maestro logs from the NPS senrs. \\SWINPSO1IMAEARCS

652 NPS2W 47 MAEST 10 MAES —_ Maestro logs from the NPS servers. \\SWINPSO2\MAEARCS

661 TESQAB 47 MAEST 10 MAES Maestro logs from the TES QA servers. \\SBOTWSO1IMAEARCS

662 TESQAW 47 MAES7 10 MAES —_ Maestro logs from the TES QA servers. \\SWITWSO1MAEARCS

714 NBXAAIB 47 MAEST 10 MAES Maestro logs from the NBX A & L Authorisation __\\MBONAAO1\Maeare$
‘Agent servers.

715 NBXAAIW 47 MAEST 10 MAES Maestro logs from the NBX A & L Authorisation __\\MWINAAO\Maearc$
Agent servers.

716 NBXAC1B 47 MAEST 10 MAES Maestro logs from the NBX CAPO Authorisation _\\ MBBONACO1\MaearcS
Agent servers.

717 NBXAC2B 47 MAEST 10 MAES Maestro logs from the NBX CAPO Authorisation _\\MBONACO2\MaearcS
Agent servers.

718 NBXACIW 47 MAES7 10 MAES Maestro logs from the NBX CAPO Authorisation _\\MWINACOT\MaearcS
Agent servers.

719 NBXACAW 47 MAES7 10 MAES Maestro logs from the NBX CAPO Authorisation _\\MWINACO2\MaearcS
Agent servers.

720 NBXAL1B 47 MAES7 10 MAES Maestro logs from the NBX Link Authorisation Agent \\MBONALO1\MaearcS
servers.

724 NBXALIW 47 MAES7 10 MAES Maestro logs from the NBX Link Authorisation Agent I\MWINALO?\Maearcs

821 PLGI 4T MAES7 10 MAES —_TWS logs from the PLG servers \\ppig001\maeares

822 FLGI 47 MAEST 10 MAES TWS logs from the FLG servers \\pfig001\maearcs

823 ARC! 47 MAES7 10 MAES —_TWS logs from the ARC servers, \parcO0t\maearcs

824 SSC1 47 MAEST 10 MAES TWS logs from the SSC Support Servers, \\pssc001\maearcs

825 DCM 47 MAEST 10 MAES —_TWS logs from the DCM servers \\pdem001\MAEARCS

826 DAT 47 MAEST 18 SOLDB —_TWS logs from the DAT servers \\M_DB_SRVMAEARC

827 CDGt 47 MAEST 10 MAES —_TWS logs from the Connect Direct gateway server _\\pedg001\MAEARCS

828 NPS 47 MAES7 10 MAES —_TWS logs from the NPS servers \\pnps001\MAEARCS

829 NPS2 47 MAEST 10 MAES —_TWS logs from the NPS servers, \\pnps002\MAEARCS

830 TWSt 47 MAEST 10 MAES TWS logs from the TWS servers \\plws00\MAEARCS

831 NAAI 47 MAEST 10 MAES TWS logs from the Alliance and Leicester \pnaa001\Maearcs
Authorization Server (PNAAQO1)

832 NACI 47 MAEST 10 MAES ——_TWS logs from the Post Office Card Accout \\pnaco0t\Maeares
authorization server (PNACOO1)

833 NAC2 47 MAEST 10 MAES —_TWS logs from the Post Office Card Accout \\pnaco02\Maeares
‘authorization server (PNACOO2)

834 NAL1 47 MAES7 10 MAES —_—_TWS logs from the LINK Authorization server \\pnai001\Maeares
(PNALO02)

912 ARC2 47 MAES7 10 MAES —__TWS logs from the ARC server (PARCO02) \PARCOO2\macarcs

913 881 47 MAES7 10 MAES TS logs from the main Branch database Server _\\PBDBO01\MAEARCS
(PBDB001)

914 8082 47 MAES7 10 MAES —_TWS logs from the main Branch database Server \PBDB002\MAEARCS
(PBDB002)

918 BDB3 47 MAES7 10 MAES TWS logs from the main Branch database Server \\PBOBOO3IMAEARCS

Copyright Fujisu Senioes 1 2008 ‘Commer Conese Fer DEVINFTONTOOGT

Version 1.0
Date: 24 Oct 2000

UNCONTROLLED IF PRINTED

PageNo: 8301 96,

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tmp
tmp
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tmp
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tmp
imp
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imp
tmp
imp

tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp

tmp
tmp
tmp

tmp
tmp

tmp

tmp

YES
YES

YES

YES

YES
YES

YES
YES

Yes
Yes

YES
Yes

YES

FUJ00176504
FUJ00176504

NONE
NONE
NONE
NONE

NONE

NONE
NONE
NONE
NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE

NONE
NONE
NONE

NONE
NONE

NONE
NONE
Fe)
FUJITSU

Archive Server Configuration

COMMERCIAL IN CONFIDENCE

916 BDB4

917 BRSt
918 BSLt
919 BSL2
920 BSS1

921 BS82
922 BSWi
023 BSW2
924 DEAT
925 DEA2

926 EST1
927 NAAZ

928 NAC3
929 NACE
930 NAL2
981 SAPProdR3D
082 SAPProdXiD
983 SAPProdIXO

934 SAP1004
935 SAP1005
936 SAP1006
937 SAP1007
938 SAP1008
939 SAP1009
958 MSH1
959 EDSt
960 ERP1

961 BSM1
447 DatainB

448 Clin

449 Datainw

450 CtrlinW

481 DataOut8

47
Fs

47
a7
ar
a7
a7
a7

a7
47

a7
a7
ar
a7
a7
a7

aT
47
4a7
a7
47
47
47
a7
47

47
48

48

48
48

49 BANREC

MAES7

MAES7
MAES7
MAES7
MAES7

MAES7
MAES7
MAES
MAES
MAES

MAES7
MAES7

MAES7
MAES7
MAES7
MAES7
MAES7
MAES7

MAES7
MAES7
MAES7
MAES7
MAES7
MAEST
MAES7
MAES7
MAES7

MAES7
NBE

NBE

NBE
NBE

22
24
22
24
22
2
10
10
10

(P8DB003)

MAES —_TWS logs from the main Branch database Server
(PBDB004)

MAES —_TWS logs from the Branch Support Server

MAES ——_TWS logs from the RHEL Backup server (PBSLOO1)

MAES ——_TWS logs from the RHEL Backup server (PBSLO02)

MAES TW logs from the Solaris Backup server,
(PBSS001)

MAES TW logs from the Solaris Backup server,
(P8Ss002)

MAES —_TWS logs from the Windows Backup server
(Paswoo2)

MAES —_TWS logs from the Windows Backup server
(PBSWO02)

MAES TWS logs from the DCS and ETU Authorisation
‘Agent server (PDEA001)

MAES TWS logs from the DCS and ETU Authorisation
Agent server (PDEA002)

MAES —_TWS logs fom the Estate Management server

MAES TWS logs from the Alliance and Leicester

Authorization Server (PNAAQO2)

MAES TWS logs from the Post Office
authorization server (PNACOO:
MAES —_TWS logs from the Post Office

Card Accout

3)

Card Accout

authorization server (PNACO04)

MAES TW logs from the LINK Authorization server
(PNAL002)

MAES —_TWS logs from the SAP R/S production database
server

MAES —_TWS logs form the SAP production XI database
server

MAES TWS logs from the SAP production IXOS archive

MAESSAPT Reserved for POLSAP
MAESSAPL Reserved for POLSAP
MAESSAPT Reserved for POLSAP
MAESSAPL Reserved for POLSAP
MAESSAPT Reserved for POLSAP
MAESSAPL Reserved for POLSAP

MAES —_HNG-X Maestro 6.0 Legacy Server (Hydra Only)
MAES HNG-X TWS logs from SYSMAN3 Database server
MAES HNG-X TWS logs from the Netcool OMNIBUS

reporting server

MAES —_HNG-X TWS logs from the NetBackup media server

& master server

DUMMY Confirmation and discrepancy data files transferred
from NBE to Pathway Data Reconciliation service
DUMMY Control files for Confirmation and discrepancy data

files transferred from NBE to Pathway Data

Reconcilliation service

DUMMY Confirmation and discrepancy data files transferred
from NBE to Pathway Data Reconciliation service
DUMMY Control files for Confirmation and discrepancy data

files transferred from NBE to Pathway Data

Reconcilliation service

BANKING Reconciliation reports transferred from Data

\\PBDBO04\MAEARCS

\\PBRSOO1\MAEARCS
\\PBSLOOTIMAEARCS
\\PBSLOOZ\MAEARCS
\\PBSSOO1\MAEARCS:

\\PBSSOO2IMAEARCS:
\\PBSWO01\MAEARCS
\\PBSWOO2IMAEARCS
\\PDEAOO1\MAEARCS
\\PDEA002\MAEARCS

\\PESTOO1\MAEARCS
\\PNAA002\MaearcS

\\PNACOO3\Maearcs
\\PNACO04\Maearcs:
\\PNALOO2\Maearcs:
\\PR3D003IMAEARCS:
\WPXIDOOSIMAEARCS
\WPIXOOO3IMAEARCS

\\PSAP1004\MAEARCS.
\\PSAP1005\MAEARCS
\\PSAP1006\MAEARCS
\\PSAP1007MAEARCS:
\\PSAP1008\MAEARCS
\\PSAP1009\MAEARCS:
\\pmsh0O1\MAEARCS
\\peds001\MAEARCS
\\perp001\MAEARCS

\\pbsm0011MAEARCS

\\MBONLGO1\F TMSSHRS\FTMS-NBEI-DRS-
TARGET\PostProcess\Archive
\\MBONLGO1\FTMSSHRS\FTMS-NBEI-DRS-
TARGET\PostProcess\Audit

\\MWINLGO1\FTMSSHRS\FTMS-NBEI-DRS-
TARGET\PostProcess\Archive
\\MWINLGO1\FTMSSHRS\FTMS-NBEI-ORS-
TARGET\PostProcess\Audit,

\\PBORMTO15\F TMSSHRS\FTMS-DRS-POL-

‘©Copyright Fujtsu Services Ltd 2008

UNCONTROLLED IF PRINTED

“Commercial im Confidence Ref
Version:
Date:
Page No:

DEVINFTIONTOO0T

21 Oct 2008
84 0f 6

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24

24

tmp

tmp
tmp
tmp
tmp

imp
imp
imp
imp
tmp

tmp
tmp

tmp
tmp
tmp
tmp
tmp
imp

tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp
tmp

tmp
tmp

tmp

tmp

tmp

tmp

FUJ00176504

FUJ00176504

NONE

NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE
NONE

NONE
NONE

NONE
NONE
NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE

NONE
NONE

NONE

NONE
NONE

NONE
Fe)
FUJITSU

Archive Server Configuration
COMMERCIAL IN CONFIDENCE

Reconciliation service to POL

452 CtrlOuts 49 BANREC 12 BANKING Control files referring to banking reconciliation \\PBORMTO15\F TMSSHRS\FTMS-DRS-POL-
reports sent to POL SOURCE\PreProcess\Audit

453 DataOutw 49 BANREC 12 BANKING Reconciliation reports transferred from Data \\PWIRMTO5O\FTMSSHRS\FTMS-DRS-POL-
Reconciliation service to POL SOURCE\PreProcess\Archive

484 CtrlOutw 49 BANREC 12 BANKING — Control files referring to banking reconciliation \\PWIRMTO5O\FTMSSHRS\FTMS-ORS-POL-
reports sent to POL SOURCE\PreProcess\Audit

835 HxDataOut 49 BANREC 12 BANKING Reconciliation reports transferred from Data \\pplg001\FTMSSHRS\FTMS-DRS-POL-
Reconciliation service to POL, SOURCE\PreProcesstarchive

836 HxCtriOut 49 BANREC 12 BANKING Control files referring to banking reconciliation \\pplg001\FTMSSHRS\FTMS-DRS-POL-
reports sent to POL SOURCE'PreProcess\Audit

455 HostB 50 DRSDB 14 DUMMY Archiving the DRS database Note that the Dynix host \\BOOTLEHOSTidrsaudit,
systems were decommissioned at S60 and replaced
by the Solaris host systems.

456 HostW 50 DRSDB 14 DUMMY Archiving the DRS database Note that the Dynix host \\WIGANHOSTidrsaudit
systems were decommissioned at S60 and replaced
by the Solaris host systems.

497 Liability8 50 DRSDB 14 DUMMY Files being transferred across the DCS Liability \\BOOTLEHOST\depfileaudit
boundary. Note that the Dynix host systems were
decommissioned at S60 and replaced by the Solaris,
host systems.

498 LiabilityW 50 DRSDB 14 DUMMY Files being transferred across the DCS Liability \\WIGANHOST\depfileaudit
boundary.Note that the Dynix host systems were
decommissioned at S60 and replaced by the Solaris,
host systems.

537 SolHost 50 DRSOB 18 SOLDB Archiving the DRS database on the Solaris host _\\sbodatO f\drsaudit

538 SolHostW 50 DRSDB 18 SOLDB —_Archiving the DRS database on the Solaris host. _\\swidat01\drsaudit

539 SolLiabilty 50 DRSOB 18 SOLDB Files being transferred across the DCS Liability _\\sbodat0\depfileaudit
boundary on the Solaris host

40 SolLiabiltyW 50 DRSOB 18 SOLDB Files being transferred across the DCS Liability \\swidat0T\depfileaudit
boundary on the Solaris host

839 HxSolHost 50 DRSDB 18 SOLDB —_ Archiving the DRS database on the Solaris host \\M_DB_SRV\drsaudit

840 HxSolLiabilit 50 DRSDB 18 SOLDB Files being transferred across the DCS Liability __\\M_DB_SRV\depfileaudit,
boundary on the Solaris host

395 Bootle 51 EVENTS 9 TIVOLI _The Tivoli event log files after to BI3 implementation \\BSYSINVO2VAudits

396 Wigan 51 EVENTS 9 TIVOLI __The Tivoli event log files after to BIS implementation \\WSYSINVO2\Audits

940 EDSt 51 EVENTS 9 TIVOLI _ System event audit data from the SYSMAN3 \WPEDSOO1\Audits
database server

465 DataOutPB 62 CAPO 20 APC. CAPO card receipt data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-EDSL-
EDS at their Primary site SOURCE\PreProcesstarchive

466 CtrlOutPB 62 CAPO 20. APC. Control files for CAPO card receipt data files \\MBOLAPO1\FTMSSHRS\FTMS-APS-EDSL-
transferred from APS to EDS at their Primary site __ SOURCE\PreProcess\Audit

467 DataOutORB 52 CAPO 14 DUMMY —_CAPO card receipt data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-EDSB-
EDS at their Disaster Recovery site SOURCE\PreProcesstarchive

468 CtrlOutDRB 62 CAPO 14 DUMMY Control fiels for CAPO card receipt data files, \\MBOLAPO1\FTMSSHRS\FTMS-APS-EDSB-
transferred from APS to EDS at their Disaster SOURCE\PreProcess\Audit
Recovery site

469 DataOutPW 62 CAPO 20 APC. CAPO card receipt data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS.EDSL-
EDS at their Primary site SOURCE\PreProcess\Archive

470 CtrlOutPW 62 CAPO 20 APC. Control files for CAPO card receipt data files \\MWILAPO1\FTMSSHRSIFTMS-APS-EDSL-
transferred from APS to EDS at their Primary site _ SOURCE\PreProcess\Audit

471 DataOutDRW = 52 CAPO 14 DUMMY —_CAPO card receipt data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-EDSB-
EDS at their Disaster Recovery site SOURCE\PreProcess\Archive

472 CtrlOutDRW 52 CAPO 14. DUMMY Control fiels for CAPO card receipt data files \\MWILAPO1\FTMSSHRS\FTMS-APS-EDSB-
transferred from APS to EDS at their Disaster SOURCE\PreProcess\Audit,
Recovery site

483 TranOut1B 53 DCS 14 DUMMY _OCS transactions \\MBODCAO1\Audits\SolveTransLog

484 TranOut2B 53 DCS 14 DUMMY _DCS transactions \\MBODCA02\Audit$\SolveTransLog

‘©Copyright Fujteu Serves Lid 2008 ‘Commercial in Condens Ref DEVINFTIONTOOOT

Version; © 1.0
Date: 21 Oct 2000

UNCONTROLLED IF PRINTED

PageNo: 8501 96

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a4

24

24

24

24

24

24

24

tmp
tmp
tmp
tmp
timp

tmp

tmp

tmp

tmp

tmp
tmp
tmp

tmp

tmp
tmp

tmp
tmp
tmp

tmp
tmp
tmp

tmp

timp
tmp
tmp
imp

tmp
tmp

YES

YES

Yes
YES

FUJ00176504
FUJ00176504

NONE
NONE
NONE
NONE
NONE
NONE

NONE

NONE

NONE

NONE
NONE
NONE

NONE

NONE
NONE

NONE
NONE
NONE

NONE
NONE
NONE
NONE

NONE
NONE
NONE
NONE

NONE
NONE
be) Archive Server Configuration eS
FUJITSU COMMERCIAL IN CONFIDENCE
485 TranOut38 53 DCS 14 DUMMY _DCS transactions \WMBODCADS\Audis\SolveTransLog
486 TranOutés 53 DCS 14 DUMMY _OCS transactions \IMBODCADA \Audis\SolveTransLog
487 TranOutiW 53 0CS 14 DUMMY _CS transactions \MWIDCAOT\Audits\SolveTransLog
488 TranOut2W 53 DCS 14 DUMMY _DCS transactions \IMWIDCAOZ\Audits\SolveTransLog
480 TranOutsW 53 DCS 14 DUMMY CS transactions \IMWIDCAO3\Audit$\SolveTransLog
490 TranOuteW 53 DCS 14 DUMMY _DCS transactions \IMWIDCA0¢\AuditS\SolveTransLog
491 Payment 53 DCS 13. -DCSM —_The DCS payment files \IMBODCMO TN AUaits
492 PaymentW 53 DCS 13 DCSM The DCS payment files \\MWIDCMO01\Audit$
493 PaylogB 53 DCS 13. DCSM _The transfer iogs of DCS payment files \WMBODCMO7\Pushlogss
494 Paylogw 53 DCS 13 DCSM The transfer logs of DCS payment files \\MWIDCMO01\Pushlogs$-
495 EMISiog8 53 DCS 13._DCSM _The transfer logs relating to EMIS files \WMBODCNO7\Pullogss
496 EMiSiogW 53 DCS 13. _DCSM The transfer logs relating to EMIS files \IMWIDCMO‘Pullogss
499 MIDTIDManB_—=—=«53 DCS 13. DCSM_—_MID/TID manual inputs and transfers tolffom POL \\MBODCMO1\MTASAudS\MANUAL
500 MIDTIOManW 53 DCS 18.-« CSM —_MID/TID manual inputs and transfers tofrom POL \\MWIDCMO1\MTASAudSMANUAL
501 MIDTIDSolveB 53 DCS 13 ~DCSM MID/TID data input to the Solve system \\MBODCM01\MTASAud$\SOLVESE
502 MIDTIDSoveW 53 DCS 13.-DCSM —_MIDITID data input to the Solve system \IMWIDCMO1IMTASAudS\SOLVESE
503 DataPOLB 53 DCS 11 DCSA__MIDITID data sent to POL \WPBORMTO1S\FTMSSHRS\FTMS-DCP-POL-
SOURCE\PreProcess\Archive
504 DataPOLW 53 DCS 11. DCSA MID/TID data sent to POL \\PWIRMTOSO\F TMSSHRS\FTMS-DCP-POL-
SOURCE\PreProcess\Archive
505 DataPOLCtriB 53 DCS 11 DCSA MID/TID FTMS control files for data sent to POL, \\PBORMTO15\F TMSSHRS\FTMS-DCP-POL-
SOURCE\PreProcess\Audit
506 DataPOLCHIW 63 DCS 11 _—-DCSA _MID/TID FTMS control files for data sent to POL _\\PWIRMTOSOIFTMSSHRSIFTMS-DCP-POL-
‘SOURCE \PreProcess\Ault
533 ETDTFDataB «53: DCS_~—«13.«(DCSM —_DTF files retrieved from EPAY \WMBODCMO1\ETUPULLS\AUDIT
534 ETDTFLogB «53. DCS_—«13.-«DCSM_—_Log files relating to the transfer of DTF files rom \MBODCMONETUPULLS\LOGFILES
EPAY
S35 ETDTFDaiaW «53 DCS —«13.-—«DCSM —_DTF files retrieved from EPAY WMWIDCMOTIETUPULLS\AUDIT
536 ETDTFLogW 53. DCS 18.« CSM —_Log files relating to the transfer of DTF files from _\\MWIDCMO‘\ETUPULLS\LOGFILES
EPAY
547 ETDTFDateB 53 DCS —«13.-«-DCSM__This isthe physical audit point for DTF files retrieved \\MBODCMOMNETUPULLS\FAILED
from EPAY that have failed during the retrieval
process
548 ETDTFDateFW 63 DCS 13. DCSM_ _This is the physical auit point for DTF files retrieved \WWIDCMOTNETUPULLS\FAILED
from EPAY that have failed during the retrieval
process
841 HxDataPOL 53 DCS 11 DCSA—_—MIDITID data sent to POL. \\pplg00t\FTMSSHRS\FTMS-DCP-POL-
SOURCE\PreProcess\Archive
842 HxDataPOLCtI 53 DCS 11-—-DCSA_—_—MID/TID FTMS control files for data sent to POL _\pplg001\F TMSSHRS\FTMS-DCP-POL-
SOURCE\PreProcess\Aucit
843 HxPayment 53 DCS 13. -~DCSM —_The DCS payment files \\pdemoor audits
844 HxPaylog 53 DCS 13. _DCSM _The transfer logs of DCS payment files \\pdemo01\Pushlogss
845 HxEMISIog 53 DCS 13. _DCSM The transfer logs relating to EMIS files \\pdemo0%\Pullogss
846 HxMIDTIDMan 53 DCS 13. CSM _—_MID/TID manual inputs and transfers torom POL _\pestOOt\MTASAudS\MANUAL
847 HxMIDTIDSolve 53 DCS 18.-—DCSM_ —_MID/TIO data input to the Solve system \lpest0Ot\MTASAudS\SOLVESE
848 HXETOTFData 53 DCS—«13.-~«(DCSM_—_DTF files retrieved from EPAY \\pdemoot\ETUPULLSAUDIT
849 HXETDTFLog «53. DCS_-—«13.«;DCSM_—_Log files relating to the transfer of DTF files from _\\pdemO0‘\ETUPULLS\LOGFILES
EPAY
850 HXETDTFDataF 63 DCS 13.«DCSM_—_DTF files retrieved from EPAY that have failed during \pdem001\ETUPULLS\FAILED
the retrieval process
507 DBAB 54 DCSDB 13 DCSM Structure changes to the MTAS database \IMBODCMOA\MTASAudS\Logs
Copyright Fata Senices US 200 Comma a Conlee Rat DEVINFTONDOGT
Version: 1.0
Date 21 Oct 2008

UNCONTROLLED IF PRINTED

PageNo: 8601 96

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ERKKELKKEKLLKEKSETE

8

££

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84
a4

a4
a4

cy
a4

84

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18

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tmp
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imp

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YES

YES
Yes

YES
YES
YES

YES
YES

YES
Yes

YES
YES

YES
YES

YES
YES

FUJ00176504
FUJ00176504

NONE
NONE
NONE
NONE
NONE
NONE
NONE
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Fe)
FUJITSU

Archive Server Configuration
COMMERCIAL IN CONFIDENCE

508 DBAW 54 DCSDB 13 DCSM _ Structure changes to the MTAS database \\MWIDCMO1\MTASAudS\Logs
851 HxDBA 54 DCSDB 13 DCSM —_Autit of the Estate Management & MTAS database _ \Ipest001\MTASAudS\Logs
09 LogiB 55 SUP 9_—“‘TIVOLI_—_Thisis the physical audit points where the SSH logs \\MBOSASO1\SASLOGSS
are created for audit purposes.
510 Log2B 55 SUP 9_—‘TIVOLI_—_Thisis the physical audit points where the SSH logs \\BOSASO2\SASLOGSS
are created for audit pur
511 Logiw 55 SUP 9_—‘TIVOLI_—_ This is the physical audit points where the SSH logs \\MWISASO1\SASLOGSS
are created for audit purposes.
512 Logaw 55 SUP 9_—“TIVOLI_Thisiis the physical audit points where the SSH logs \\MWISASO2\SASLOGSS
are created for audit purposes,
664 Log3B 55 SUP 9_—TIVOLI_—_Thisis the physical audit points where the SSH logs \\MBOSASO3\SASLOGSS
are created for audit purposes,
665 Log3W 55 SUP 9‘ TIVOLI_Thisis the physical audit points where the SSH logs \\MWISASO3\SASLOGS$
are created for audit purposes.
543 FTPAuditS 56 SUPFIL 9 TIVOLI _ Files transferred into and out of the Solaris host. _—_\\BSYSINVO2\F TPAUDITS
server by support staff
544 FTPAuditW 56 SUPFIL 9 TIVOLI _Files transferred into and out of the Solaris host. _\\WSYSINVO2\FTPAUDITS
server by support staff
581 DataOutB 87 PRUDTL 20 APC. Transaction data files transferred from APS to \\MBOLAPO1\FTMSSHRS\FTMS-APS-PRU-
Prudential SOURCE\PreProcesstarchive
582 CtriOuts 87 PRUDTL 20 APC. Control files for transaction data files transferred _\\MBOLAPO1\FTMSSHRS\FTMS-APS-PRU-
from APS to Prudential SOURCE\PreProcess\Audit
583 DataOutW 87 PRUDTL 20 APC. Transaction data files transferred from APS to \\MWILAPO1\FTMSSHRS\FTMS-APS-PRU-
Prudential SOURCE\PreProcesstarchive
584 CtrlOutw 87 PRUDTL 20 APC. Control files for transaction data files transferred _\\MWILAPO1\FTMSSHRS\FTMS-APS-PRU-
from APS to Prudential SOURCE\PreProcess\Audit
585 DataOuttB 68 EDG =5 ©EDG Data files transferred from APS to EDG1 \\MBOFLGO1\FTMSSHRS\FTMS-APS-EDG1-
SOURCE\PreProcesstarchive
586 CtrlOuttB 68 EDG 5 EDG Control files for data files transferred from APS to \\MBOFLGO1\FTMSSHRS\FTMS-APS-EDG1-
p61 SOURCE\PreProcess\Audit
587 DataOut2B 58 EDG 5 EDG Data files transferred from APS to EDG2 \\MBOFLGOTIFTMSSHRS\FTMS-APS-EDG2-
SOURCE\PreProcesstarchive
588 Ctrlout2B 58 EDG 5 EDG Control files for data files transferred from APS to \\MBOFLGO1\FTMSSHRS\FTMS-APS-EDG2-
EDG2 SOURCE\PreProcess\Audit,
589 DataOulECTOB 68 EDG «= 5S EDG. Client Take On files transferred from APS to ECTO _\\MBOFLGO1\FTMSSHRS\FTMS-APS-ECTO-
SOURCE\PreProcesstArchive
500 CrlOUECTOB «8 EDG «= SS EDG Control files for Client Take On files transferred from \\MBOFLGO1\FTMSSHRS\FTMS-APS-ECTO-
APS to ECTO. SOURCE\PreProcess\Audit
591 DatainiB 58 EDG 5 EDG Data files transferred from EDG1 to APS \\MBOFLGO1\F TMSSHRS\FTMS-EDG1-APS-
TARGET\PostProcess\Archive
592 CtrlintB 68 EDG 5 €EDG Control files for data files transferred from EDG1 to. \\MBOFLGO1\FTMSSHRS\FTMS-EDG1-APS-
TARGET\PostProcess\Audit
593 Datain2B 58 EDG 5 EDG Data files transferred from EDG2 to APS \\MBOFLGO1\FTMSSHRS\FTMS-EDG2-APS-
TARGET\PostProcess\archive
594 Ctrlin2B 68 EDG 5 EDG Control files for data files transferred from EDG2 to \\MBOFLGO1\FTMSSHRS\FTMS-EDG2-APS-
TARGET\PostProcess\Audit
595 DatalnECTOB = 58 EDG «= 5S EDG ECTO - CTO files transferred to APS \\MBOFLGOT\FTMSSHRS\FTMS-ECTO-APS-
TARGET\PostProcess\Archive
596 CtrlinECTOB 58 .EDG 5 €EDG Control files for ECTO - CTO files transferred to APS \\MBOFLGO1\FTMSSHRS\FTMS-ECTO-APS-
TARGET\PostProcess\Audit
597 DataOutiw 68 EDG 5 EDG Data files transferred from APS to EDG1 \\MWIFLGO1\FTMSSHRS\FTMS-APS-EDG1-
SOURCE\PreProcess\archive
598 CtrlouttW 68 EDG 5 EDG Control files for data files transferred from APS to \\MWIFLGO1\FTMSSHRS\FTMS-APS-EDG1-
EDG1 SOURCE\PreProcess\Audit
599 DataOut2w 68 EDG 5 EDG Data files transferred from APS to EDG2 \\MWIFLGO1\FTMSSHRS\FTMS-APS-EDG2-
SOURCE\PreProcesstArchive
600 Ctrloul2w 68 EDG 5 EDG Control files for data files transferred from APS to \\MWIFLGO1\FTMSSHRS\FTMS-APS-EDG2-
EDG2 SOURCE\PreProcess\Audit
601 DataOutECTOW 58 EDG = 5S EDG Client Take On files transferred from APS to ECTO _\\MWIFLGO1\FTMSSHRS\FTMS-APS-ECTO-
‘Copyright Fujteu Services Ltd 2008 ‘Commercial in Conidense Ref DEVINFTIONTOO0T
Version; © 1.0
Date: 21 Oct 2000

UNCONTROLLED IF PRINTED

PageNo: 87 0f 96

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8

8

8

8

8

8

8

8
18
18

8

8
18
18

8

8

8

8

8

24

24

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tre
tre
tmp

imp
tmp
tmp
imp
imp
imp
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tmp
tmp
tmp
imp
imp
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imp
tmp
tmp
tmp
tmp
tmp
imp
tmp
tmp
tmp
imp
imp
tmp
tmp

tmp

YES
YES

Yes
Yes
YES

YES

YES
YES
YES
YES

YES

YES

FUJ00176504
FUJ00176504

NONE
NONE
NONE

NONE
NONE
NONE
NONE
NONE
NONE
NONE
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NONE
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NONE
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NONE
Fe)
FUJITSU

Archive Server Configuration
COMMERCIAL IN CONFIDENCE

SOURCE\PreProcess\Archive

602 CllOulECTOW 68 EDG «= 5S EDG. Control files for Client Take On files transferred from. \\MWIFLGO1\FTMSSHRS\FTMS-APS-ECTO-
APS to ECTO SOURCE\PreProcess\Audit,
603 Datainiw 68 EDG 5 EDG Data files transferred from EDG1 to APS \\MWIFLGO1\FTMSSHRS\FTMS-EDG1-APS-
TARGET\PostProcess\Archive
604 CtrliniW 68 EDG 5 + ~EDG Control files for data files transferred from EDG1 to \\MWIFLGO1\FTMSSHRS\FTMS-EDG1-APS-
TARGET\PostProcess\Audit
605 Datainaw 58 .EDG 5 EDG Data files transferred from EDG2 to APS \\MWIFLGO1\FTMSSHRS\FTMS-EDG2-APS-
TARGET\PostProcess\Archive
608 Ctrlin2w 58 EDG 5 EDG Control files for data files transferred from EDG2 to \\MWIFLGO1\FTMSSHRS\FTMS-EDG2-APS-
APS TARGET\PostProcess\Audit,
607 DataInECTOW 68 EDG == 5) EDG. ECTO - CTO files transferred to APS \\MWIFLGO1\FTMSSHRS\FTMS-ECTO-APS-
TARGET\PostProcess\Archive
608 CtrinECTOW 58 EDGED. Control files for ECTO - CTO files transferred to APS \\MWIFLGO1\FTMSSHRS\FTMS-ECTO-APS-
TARGET\PostProcess\Auit
726 EDG30ut0B 68 .EDG 5 €EDG Data files transferred from POLFS to EDG3 \\MBOFLGO1\FTMSSHRS\FTMS-POLFS-EDG3-
SOURCE\PreProcesstarchive
727 EDG30uUlDW = 58 EDG «©=SSCEDG Data files transferred from POLFS to EDG3 \\MWIFLGO1\FTMSSHRS\FTMS-POLFS-EDG3-
SOURCE\PreProcesstarchive
728 EDG3OutCB 68 EDG 5 €EDG Control files for data files transferred from POLFS to \\MBOFLGO1\FTMSSHRS\FTMS-POLFS-EDG3-
EDG3 SOURCE\PreProcess\Audit
720 EDG30ucW =*«SBCEDG——SSCEDG Control files for data files transferred from POLFS to. \\MWIFLGO1\FTMSSHRS\FTMS-POLFS-EDG3-
EDG3 SOURCE\PreProcess\Audit
730 EDG3inDB 68 EDG 5 DG Data files transferred from EDG3 to POL FS \\MBOFLGO1\FTMSSHRS\FTMS-EDG3-POLFS-
TARGET\PostProcess\Archive
731 EDG3inDW 68 EDG 5 EDG Data files transferred from EDG3 to POL FS \\MWIFLGO1\FTMSSHRS\FTMS-EDG3-POLFS-
TARGET\PostProcess\Archive
732 EDG3InCB 58 EDG 5 €EDG Control files for data files transferred from EDG3 to \\MBOFLGO1\FTMSSHRS\FTMS-EDG3-POLFS-
POL FS TARGET\PostProcess\Audit
733 EDG3Incw 58 EDG 5 EDG Control files for data files transferred from EDG3 to \\MWIFLGO1\FTMSSHRS\FTMS-EDG3-POLFS-
POL FS TARGET\PostProcess\Audit,
734 EDG4inDB 68 EDG 5 EDG Data files transferred from EDG4 to POL FS \\MBOFLGO1\FTMSSHRS\FTMS-EDG4-POLFS-
TARGET\PostProcess\Archive
73 EDG4inOW 68 EDG 5 EDG Data files transferred from EDG4 to POL FS \\MWIFLGO1\FTMSSHRS\FTMS-EDG4-POLFS-
TARGET\PostProcess\Archive
736 EDG4inCB 58 .EDG 5 EDG Control files for data files transferred from EDG4 to \\MBOFLGO1\FTMSSHRS\FTMS-EDG4-POLFS-
POL FS TARGET\PostProcess\Audit
737 EDG4incw 58 EDG 5 EDG Control files for data files transferred from EDG4 to \\MWIFLGO1\FTMSSHRS\FTMS-EDG4-POLFS-
POL FS. TARGET\PostProcess\Audit
738 REMLInDB 58 EDG 5 EDG Log and SLA files from the remote FTP pull servers. \\MBOFLGO1\FTMSSHRS\FTMS-EPULL-HORZ-
TARGET\PostProcess\Archive
739 REMLInDW 58 EDG 5 EDG Log and SLA files from the remote FTP pull servers. \\MWIFLGO1\FTMSSHRS\FTMS-EPULL-HORZ-
TARGET\PostProcess\Archive
740 REMLInCB 88 EDG 5 ~~ EDG Control files for log and SLA files from the remote \\MBOFLGO1\FTMSSHRS\FTMS-EPULL-HORZ-
FTP pull servers. TARGET\PostProcess\Audit
741 REMLInCW 58 .EDG 5 €EDG Control files for log and SLA files from the remote _\\MWIFLGO1\FTMSSHRS\FTMS-EPULL-HORZ-
FTP pull servers. TARGET\PostProcess\Audit
742 CtrlOuteB 58 EDG 5 EDG Control files transferred from APOP to EDGS \\MBOFLGO1\FTMSSHRS\FTMS-APOP-EDGS-
SOURCE\PreProcess\Audit
743 Ctrloutew 58 EDG 5 EDG Control files transferred from APOP to EDGS \\MWIFLGO1\FTMSSHRS\FTMS-APOP-EDGS-
SOURCE\PreProcess\Audit
744 DataOutéB 58 EDG 5 EDG Data files transferred from APOP to EDGS \\MBOFLGO1\FTMSSHRS\FTMS-APOP-EDGS-
SOURCE\PreProcess\Archive
745 DataOutew 68 .EDG 5 €EDG Data files transferred from APOP to EDG6 \\MWIFLGO1\FTMSSHRS\FTMS-APOP-EDGS-
SOURCE\PreProcesstarchive
746 EDG6InCB 58 EDG 5 EDG Control files transferred from the EDG6 to APOP —_\\MBOFLGO1\FTMSSHRS\FTMS-EDG6-APOP-
TARGET\PostProcess\Audit
747 EDGEInCW 58 EDG 5 €EDG Control files transferred from the EDG6 toAPOP —_\\MWIFLGO1\FTMSSHRS\FTMS-EDG6-APOP-
TARGET\PostProcess\Audit
748 EDG6InDB 68 EDG 5 _EDG Data files transferred from the EDG6 to APOP \\MBOFLGO1\FTMSSHRS\FTMS-EDG6-APOP-
‘©Copyright Fujtsu Services Ltd 2008 ‘Commercial in Conidenee Ref DEVINFTIONO00T
Version; 1.0
Date: 21 Oct 2000

UNCONTROLLED IF PRINTED

PageNo: 8801 96

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8

8

8

8

8

8

8

8

8

8

8

8

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18

8

8

8

8

8

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tmp
tmp
tmp
tmp
imp
tmp
timp
tmp
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imp
imp
imp
tmp
tmp
tmp
tmp
tmp
tmp
imp
tmp
tmp
tmp
imp
tmp
tmp
imp
imp
tmp
tmp

tmp

FUJ00176504
FUJ00176504

NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
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Fe)
FUJITSU

Archive Server Configuration
COMMERCIAL IN CONFIDENCE

TARGET\PostProcess\Archive
749 EDG6InDW 58 EDG 5 EDG Data files transferred from the EDGE to APOP \\MW/IFLGO1\FTMSSHRS\FTMS-EDG6-APOP-
TARGET\PostProcess\Archive
750 EDGSInCB 68 EDG 5 EDG Control files transferred from EDGS to APOP \\MBOFLGO1IFTMSSHRS\FTMS-EDGS-APOP-
TARGET\PostProcess\Audit
751 EDGSInCW 68 EDG 5 EG Control files transferred from EDGS to APOP \\MWIFLGO1\FTMSSHRS\FTMS-EDG5-APOP-
TARGET\PostProcess\Audit
752 EDGSinDB 58 .EDG 5 DG Data files transferred from EDGS to APOP \\MBOFLGO1\FTMSSHRS\FTMS-EDG5-APOP-
TARGET\PostProcess\Archive
753 EDGSInDW 58 EDG 5 EDG Data files transferred from EDGS to APOP \\MWIFLGO1\FTMSSHRS\FTMS-EDGS5-APOP-
TARGET\PostProcess\Archive
754 APULInCB 58 EDG 5 EDG Control files transferred from APULL to HORZ \\MBOFLGOTIFTMSSHRS\FTMS-APULL-HORZ-
TARGET\PostProcess\Audit,
755 APULInCW 58 EDG 5 EDG Control files transferred from APULL to HORZ \MW/IFLGO1\FTMSSHRS\FTMS-APULL-HORZ-
TARGET\PostProcess\Audit
756 APULInDB 68 .EDG 5 EDG Data files transferred from APULL to HORZ \\MBOFLGOT\FTMSSHRS\FTMS-APULL-HORZ-
TARGET\PostProcess\Archive
787 APULInDW 88 .EDG 5 EDG Data files transferred from APULL to HORZ \MWIFLGO1\FTMSSHRS\FTMS-APULL-HORZ-
TARGET\PostProcess\Archive
852 HxDataOutt 68 EDG 5 EDG Data files transferred from APS to EDG1 \pfig001\F TMSSHRS\FTMS-APS-EDG1-
SOURCE\PreProcessiArchive
853 HxCtriOutt 68 EDG 5 ~—«EDG Control files for data files transferred from APS to \\pfig001\F TMSSHRS\FTMS-APS-EDG1-
DG1 SOURCE\PreProcess\Audit
854 HxDataOut2 68 EDG 5 EDG Data files transferred from APS to EDG2 \\pfig00 1\F TMSSHRS\FTMS-APS-EDG2-
SOURCE\PreProcesstArchive
855 HxCtrlout2 68 EDG 5 EDG Control files for data files transferred from APS to _\pfig001\FTMSSHRS\FTMS-APS-EDG2-
£0G2 SOURCE\PreProcess\Audit
856 HxDataOutECTO 58 EDG 5  EDG Client Take On files transferred from APS to ECTO _\pfig001\FTMSSHRS\FTMS-APS-ECTO-
SOURCE\PreProcesstarchive
857 HxCtriOutECTO 58 EDG = 5 EDG Control files for client Take On files transferred from _\pfig001\FTMSSHRS\FTMS-APS-ECTO-
APS to ECTO SOURCE\PreProcess\Audit
858 HxDatalnt 68 EDG 5 EDG Data files transferred from EDG1 to APS \pfig001\F TMSSHRS\FTMS-EDG1-APS-
TARGET\PostProcess\Archive
859 HxCtrlint 68 EDG 5 EDG Control files for data files transferred from EDG1 to _\\pfig001\F TMSSHRS\FTMS-EDG1-APS-
APS TARGET\PostProcess\Audit
860 HxDatain2 58 .EDG 5 EDG Data files transferred from EDG2 to APS \\pfig00 1\F TMSSHRS\FTMS-EDG2-APS-
TARGET\PostProcess\Archive
861 HxCtrlin2 58 EDG 5 EDG Control files for data files transferred from EDG2 to _\\pfig001\F TMSSHRS\FTMS-EDG2-APS-
TARGET\PostProcess\Audit,
862 HxDatanECTO 58 EDG «= «5S EDG CTO files transferred to APS \pfig001\F TMSSHRS\FTMS-ECTO-APS-
TARGET\PostProcess\Archive
863 HxCtrlinECTO. 58 EDG. «SSS CEDG Control files for CTO files transferred to APS \pfig001\F TMSSHRS\FTMS-ECTO-APS-
TARGET\PostProcess\Audit
864 HxEDG3OutD «SB «EDGED. Data files transferred from POLFS to EDG3 \pfig00 1\F TMSSHRS\FTMS-POLFS-EDG3-
SOURCE\PreProcesstarchive
865 HxEDG3OutC «58 ~EDG «65 SEDG Control files for data files transferred from POLFS to. \\pfig001\FTMSSHRS\FTMS-POLFS-EDG3-
£DG3 SOURCE\PreProcess\Audit
866 HxEDG3InD 58 EDG 5 €EDG Data files transferred from EDG3 to POL FS \pfig001\F TMSSHRS\FTMS-EDG3-POLFS-
TARGET\PostProcess\Archive
867 HxEDG3Inc 68 EDG 5 EDG Control files for data files transferred from EDG3 to _\\pfig001\FTMSSHRS\FTMS-EDG3-POLFS-
POL FS: TARGET PostProcess\Audit
868 HxEDG4InD 68 EDG 5 DG Data files transferred from EDG4 to POL FS \pfig001\F TMSSHRS\FTMS-EDG4-POLFS-
TARGET\PostProcess\Archive
869 HxEDG4Inc 68 EDG 5 EDG Control files for data files transferred from EDG4 to \\pfig001\FTMSSHRS\FTMS-EDG4-POLFS-
POL FS TARGET\PostProcess\Audit
870 HxREMLInD 58 EDG 5 EDG Log and SLA files from the remote FTP pull servers _\\pfig001\FTMSSHRS\FTMS-EPULL-HORZ-
TARGET\PostProcess\Archive
871 HxREMLInC 58 EDG 5 EDG Control fels for Log and SLA files from the remote _\\pfig001\FTMSSHRS\FTMS-EPULL-HORZ-
FTP pull servers TARGET\PostProcess\Audit
872 HxCtrlOute 68 EDG 5 _EDG Control files transferred from APOP to EDGS \pfig001\F TMSSHRS\FTMS-APOP-EDG6-
‘©Copyright Fujtsu Services Ltd 2008 ‘Commercial in Conidenes Ref DEVINFTIONTOO0T
Version; © 1.0
Date: 21 Oct 2008

UNCONTROLLED IF PRINTED

PageNo: 8901 96,

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FUJ00176504
FUJ00176504

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FUJ00176504

FUJ00176504
[-¢) Archive Server Configuration eS
FUJITSU COMMERCIAL IN CONFIDENCE
SOURCE'PreProcess\Audit
873 HxDataOut6 58 EDG 5 DG Data files transferred from APOP to EDG6 \\pfig001\FTMSSHRS\FTMS-APOP-EDGB- HOARD+2880 18 4 1 tmp YES NONE
‘SOURCE\PreProcess\Archive
874 HxEDGBINC 58 EDG 5 €EDG Control files transferred from the EDG6 to APOP _\pfig001\FTMSSHRS\FTMS-EDG6-APOP- HOARD+1440 18 5 24° tmp = YES-——NONE
TARGET PostProcess\Audit
875 HxEDGBInD 58 EDG 5 EDC Data files transferred from the EDGE to APOP \pfig001\FTMSSHRS\FTMS-EDG6-APOP- HOARD#+2880. 18 4 1 tmp YES NONE
TARGET\PostProcess\Archive
876 HxEDGSINC 58 EDG 5 EDG Control files transferred from EDGS to APOP \pfig001\FTMSSHRS\FTMS-EDGS-APOP- HOARD+1440. 18 5 24 tmp YES_-——NONE
TARGETWPostProcess\Audit
877 HxEDG5IND 58 EDG 5 €EDG Data files transferred from EDGS to APOP \\pfig001\FTMSSHRS\FTMS-EDGS-APOP- HOARD+2880 18 4 1 tmp YES NONE
TARGET PostProcess\Archive
878 HxAPULInC 58 EDG 5 DG Control files transferred from APULL to HORZ \\pfig001\FTMSSHRS\FTMS-APULL-HORZ- HOARD+1440 18 5 24° tmp = YES.-——NONE
TARGET PostProcess\Audit
879 HxAPULInD 58 EDG 5 DG Data files transferred from APULL to HORZ \\pfig001\FTMSSHRS\FTMS-APULL-HORZ- HOARD+2880 18 4 1 tmp YES NONE
TARGET PostProcess\Archive
609 DataOutiB8 59 SAPADS 3 TIP Data files transferred from POLFS to SAP ADS -_\\PBORMTO15\FTMSSHRS\FTMS-POLFS-SAPADS- HOARD#2880 18 4 1 tmp YES NONE
SOURCE\PreProcess\Archive
610 Clout 59 SAPADS 3 TIP Control files for data files transferred from POLFS to \\PBORMTO15\FTMSSHRS\FTMS-POLFS-SAPADS- HOARD#+1440 18 5 24 tmp YES_-—-NONE
SAP ADS SOURCE\PreProcess\Audit
611 Dataini8 59 SAPADS 3 TIP Data files transferred from SAP ADS \PBORMTO15\FTMSSHRS\FTMS-SAPADS-POLFS- HOARD#2880 18 4 1 tmp YES NONE
TARGETPostProcess\Archive
612 Clint 59 SAPADS 3 TIP Control files for data files transferred from SAP ADS \\PBORMTO15\FTMSSHRS\FTMS-SAPADS-POLFS- HOARD+1440 18 5 24° mp“ YES-—sNONE
TARGET \PostProcess\Audit
613 DataOuttw 59 SAPADS 3 TIP Data files transferred from POLFS to SAP ADS —_\\PWIRMTO5O\FTMSSHRSIFTMS-POLFS-SAPADS- HOARD+2880 18 4 1 tmp YES NONE
SOURCE\PreProcess\Archive
614 Ctriour1w 59 SAPADS 3 TIP Control files for data files transferred from POLFS to \PWIRMTOSO\FTMSSHRS\FTMS-POLFS-SAPADS- HOARD#1440 18 5 24 tmp = YES_-—-NONE
SAP ADS. SOURCE\PreProcess\Audit
615 Datainiw 59 SAPADS 3 TIP Data files transferred from SAP ADS \PWIRMTO5O\FTMSSHRS\FTMS-SAPADS-POLFS- HOARD#2880 18 4 1 tmp YES NONE
TARGET PostProcess\Archive
616 Ctrintw 59 SAPADS 3 TIP Control files for data files transferred from SAP ADS _\\PWIRMTOSO\FTMSSHRS\FTMS-SAPADS-POLFS- HOARD+1440 18 5 24 tmp YES_-——sNONE
TARGETWPostProcess\Audit
880 HxDataOutt 59 SAPADS 3 TIP Data files transferred from POLFS to SAP ADS —_\\pplg001\FTMSSHRS\FTMS-POLFS-SAPADS- HOARD+2880 18 4 1 tmp YES NONE
SOURCE\PreProcess\Archive
881 HxCtiOutt 59 SAPADS 3 TIP Control files for data files transferred from POLFS to \\pplg00 1\FTMSSHRS\FTMS-POLFS-SAPADS- HOARD+1440 18 5 24 mp = YES_-——sNONE
SAP ADS. SOURCE\PreProcess\Audit
882 HxDataint 59 SAPADS 3 TIP Data files transferred from SAP ADS \pplg001\FTMSSHRS\FTMS-SAPADS-POLFS- HOARD#2880 18 4 1 tmp YES NONE
TARGET PostProcess\Archive
883 HxCtrlint 59 SAPADS 3 TIP Control files for data file stransferred from SAP ADS  \pplg001\FTMSSHRS\FTMS-SAPADS-POLFS- HOARD+1440 18 5 24 mp = YES_-——sNONE
TARGET \PostProcess\Audit
617 Logi8 60 SUPCON 9 TIVOLI _Thisis the physical audit points where the logs are \SBOCONOtlaudit HOARD+2880 84 7 1 tmp YES NONE
created for audit purposes.
618 Logiw 60 SUPCON 9 TIVOLI _Thisiis the physical audit points where the logs are \\SWICONO!\audit HOARD+2880 84 7 1 tmp YES NONE
created for audit purposes.
663 Log2B 60 SUPCON 9 TIVOLI This isthe physical audit points where the logs are \\SBRCONOt\audit HOARD#2880 84 7 1 tmp YES NONE
created for audit purposes.
884 CONt 60 SUPCON 9 TIVOLI Console logs created on the Aurora control tower _\\pconO0‘\audit HOARD#+2880 84 7 1 tmp YES NONE
servers (PCONO01)
885 CON1BR 60 SUPCON 9 TIVOLI. TBS \peon00 aualtsbr HOARD+2880 84 7 1 tmp YES NONE
941 CON2 60 SUPCON 9 TIVOLI _ Console logs created on the Aurora control tower \PCONOO2audit HOARD+2880 84 7 1 tmp YES NONE
servers (PCONO02)
942 CONS 60 SUPCON 9 TIVOLI __Console logs created on the Aurora control tower \PCONOOSiauait HOARD+2880 4 7 1 tmp YES NONE
servers (PCONO03)
943 CON4 60 SUPCON 9 TIVOLI _Console logs created on the Aurora control tower _\\PCONOO4\auait HOARD+2880 84 7 1 tmp YES NONE
servers (PCONO04)
944 CONS 60 SUPCON 9 TIVOLI _Console logs created on the Aurora control tower \\PCONOOSiauait HOARD+2880 84 7 1 tmp YES NONE
servers (PCONO0S)
945 CONS 60 SUPCON 9 TIVOLI _Console logs created on the Aurora control tower \\PCONOO6tauait HOARD+2880 84 7 1 tmp YES NONE
servers (PCON008)
619 SAPInB 61 SAP 18 SOLDB__Files transferred from the Horizon host to the POL \\sbodat0\tps_polfs_audit HOARD+4320 64 7 1 tmp YES NONE
Copyright Fujtsu Services L1d2008 ‘Commer in Condes Rat DEVINFTONTOOGT
Version’ 1.0
Date: 24 Oct 2000

UNCONTROLLED IF PRINTED PageNo: 9001 96
FUJ00176504

FUJ00176504
[-¢) Archive Server Configuration eS
FUJITSU COMMERCIAL IN CONFIDENCE
Financial System
620 SAPInW 61 SAP 18 SOLDB__ Files transferred from the Horizon host to the POL \swidatO‘\tps_polfs_aucit HOARD+4320 84 7 1 tmp YES_—-NONE
Financial System
886 HxSAPIn 61 SAP 18 SOLDB__ Files transferred from the Horizon host to the POL \\M_DB_SRV\tps_polfs_audit HOARD+4320 84 7 1 tmp YES_—_-NONE
Financial System
643 DataOulNBXRB 62 NBXREP 12 BANKING NBX Reports transferred from the TES host fo POL \\PBORMTO15\F TMSSHRSFTMS-TES-POL- HOARD+2880 18 4 1 tmp YES NONE
SOURCE\PreProcess\Archive
644 CtriOutNBXRB 62 NBXREP 12 BANKING Control files for NBX Reports transferred from the \\PBORMTO15\F TMSSHRS\FTMS-TES-POL- HOARD+1440 18 5 24 tmp YES-——NONE
TES host to POL SOURCE\PreProcess\Auclt
645 DataOutNBXRW 62 NBXREP 12 BANKING _NBX Reports transferred from the TES host to POL \\PWIRMTO5O\FTMSSHRS\FTMS-TES-POL- HOARD+2860 18 4 1 tmp YES_—_-NONE
SOURCE\PreProcess\Archive
646 CtrlOuNBXRW —62_NBXREP 12 BANKING Control files for NBX Reports transferred from the _\\PWIRMTO5O\FTMSSHRS\FTMS-TES-POL- HOARD+1440 18 5 24 tmp = YES_——sNONE
TES host to POL SOURCE\PreProcess\Audit
887 HxDataONBXR 62. NBXREP 12 BANKING _NBX Reports transferred from the Transaction \\pplg001NFTMSSHRS\FTMS-TES-POL- HOARD+2880 18 4 1 tmp YES NONE
Enquity Service (TES) host to POL SOURCE\PreProcessvArchive
888 HxCIONBXR — 62_NBXREP 12 BANKING Control files for NBX Reports transferred from the _\pplg001\FTMSSHRS\FTMS-TES-POL- HOARD+1440 18 5 24 tmp = YES-——sNONE
Transaction Enquiry Service (TES) host to POL__ SOURCE\PreProcess\Auclt
659 ReclogsB 63 NBXREC 12 BANKING REC and LREC file transfer logs \\MBOCDGO1\Auclt HOARD+2660 04 5 1 tmp YES NONE
654 ReclogsW 63 NBXREC 12 BANKING REC and LREC file transfer logs \IMWICDGOt Ault HOARD+2860 84 5 1 tmp YES_—_NONE
655 RecfilesB 63 NBXREC 18 SOLDB REC and LREC files transferred to/from the financial \SBODATOA\TESFILAUDITS HOARD#2880 84 7 1 tmp YES NONE
institutions and the corresponding CDG
acknowledgement files generated by the Connect
Direct gateway.
656 Rectlesw 63 NBXREC 18 SOLDB REC and LREC files transferred to/from the financial. \\SWIDATO1\TESFILAUDITS HOARD+2860 84 7 1 tmp YES NONE
institutions and the corresponding CDG
acknowledgement files generated by the Connect
Direct gateway.
889 HxReclogs 63 NBXREC 12 BANKING — REC and LREC file transfer logs \\pedgoot\Audit HOARD+2880 84 5 1 tmp YES NONE
890 HxRecfile 63 NBXREC 18 SOLDB REC and LREC files transferred to/from the financial_\M_DB_SRV\TESFILAUDITS HOARD+2660 84 7 1 tmp YES NONE
institutions and the corresponding CDG
acknowledgement files generated by the Connect
Direct gateway.
657 NBXIB 64 NBX 2 —(NBX NBX transaction journals \INPS_BOOTLE\npsaudits HOARD+1440 84 7 1 tmp YES NONE
658 NBXIW 64 NBX 2 —_-NBX NBX transaction journals \INPS_WIGAN\npsaudits HOARD+1440 84 7 1 tmp YES NONE
891 NPS1 64 NBX —-2_—_—(NBX NPS Transaction audit data \\pnas002NAS_NPSFSitransinpsaucit HOARD+1440 84 7 1 tmp YES NONE
946 NPS2 64 NBX 2 —_-NBX Unused \\PNASOO2\npsauditS\Redundant HOARD+1440 84 7 1 tmp YES NONE
659 Host 65 TESDB 18 SOLDB _TES database aucit files \\SBODATOI\tesaudits HOARD+2860 64 7 1 tmp YES NONE
660 Hostw 65 TESOB 18 SOLDB —_TES database audit files, \SWIDATOTNtesaudits HOARD+2880 84 7 1 tmp YES NONE
892 HxHost 65 TESOB 18 SOLDB Transaction Enquiry Service (TES) database audit \\M_DB_SRV\tesaudit$ HOARD+2880 84 7 1 tmp YES NONE
files
666 STAMPSInDB «68 POLFS_3—TIP Data fles transferred from STAMPS to POL FS. _\PBORMTO15\F TMSSHRS\FTMS-STAMPS-POLFS- HOARD+2860 18 4 1 tmp YES_—-NONE
TARGET\PostProcess\Archive
667 STAMPSINDW 66 POLFS 3—TIP Data fles transferred from STAMPS to POL FS. _\PWIRMTOSO\FTMSSHRS\FTMS-STAMPS-POLFS- HOARD+2860 18 4 1 tmp YES_—-NONE
TARGET\PostProcess\Archive
668 STAMPSInCB 66 POLFS3——«TIP Control files for data files transferred from STAMPS _\PBORMTO15\FTMSSHRS\FTMS-STAMPS-POLFS- HOARD+1440 18 5 24 mp = YES-——sNONE
to POLES. TARGET\PostProcess\Audit
669 STAMPSInCW 66 POLFS =3—TIP Control files for data files transferred from STAMPS _\PWIRMTOSO\FTMSSHRS\FTMS-STAMPS-POLFS- HOARD+1440 18 5 24 tmp = YES-—sNONE
to POL FS. TARGET\PostProcess\Aucit
670 ROSOutDB 6 POFs 3 TIP Data files transferred from POLFS to RDS \\PBORMTO1S\F TMSSHRS\FTMS-POLFS-RDS- HOARD+2680 18 4 1 tmp YES NONE
SOURCE\PreProcess\Archive
671 ROSOuDW 6 POFs 3 TIP Data files transferred from POLFS to RDS \PWIRMTOSOIFTMSSHRS\FTMS-POLFS-RDS- HOARD*2860 18 4 1 tmp YES NONE
SOURCE\PreProcess\Archive
672 ROSOutCB 66 POFs 3 TIP Control files for data files transferred from POLFS to \PBORMTO15\FTMSSHRS\FTMS-POLFS-RDS- HOARD+1440 18 5 24 mp YES NONE
ROS SOURCE\PreProcess\Audit
673 ROSOUCW 66 POlFs 3 TIP Control files for data files transferred from POLFS to \PWIRMTOSO\FTMSSHRS\FTMS-POLFS-RDS- HOARD+1440 18 5 24 mp = YES-——sNONE
SOURCE\PreProcess\Audit
674 ROSInDB 66 POFs 3 TIP Data files transferred from RDS to POL FS \\PBORMTO15\F TMSSHRS\FTMS-RDS-POLFS- HOARD+28860 18 4 1 tmp YES NONE
Copyright Fujtsu Services Ld 2008 ‘Commercial a Confidence Fer DEVINFTIONTO007
Version: 1.0
Date: 21 Oct 2008

UNCONTROLLED IF PRINTED PageNo: 91 0f 96
Fe)
FUJITSU

Archive Server Configuration

COMMERCIAL IN CONFIDENCE

TARGET\PostProcess\Archive
675 RDSInDW 66 POLFS TIP Data files transferred from RDS to POL FS \\PWIRMTO50\FTMSSHRS\FTMS-RDS-POLFS-
TARGET\PostProcess\Archive
676 RDSINCB 66 POLFS TIP Control files for data files transferred from RDS to \\PBORMTO15\FTMSSHRS\FTMS-RDS-POLFS-
POL FS TARGET\PostProcess\Audit
677 ROSINCW 66 POLFS TIP Control files for data files transferred from ROS to \\PWIRMTOSO\FTMSSHRS\FTMS-RDS-POLFS-
POL FS TARGET\PostProcess\Audit
678 BACSOutDB 66 POLFS TIP Data files transferred from the POL FS to BACS. _\\PBORMTO15\FTMSSHRS\FTMS-POLFS-BACS-
SOURCE\PreProcess\archive
679 BACSOutDW 66 POLFS TIP Data files transferred from the POL FS to BACS. _\\PWIRMTO50\FTMSSHRS\FTMS-POLFS-BACS-
SOURCE\PreProcesstArchive
680 BACSOutcB 66 POLFS TIP Control files for data files transferred from the POL \\PBORMTO15\FTMSSHRS\FTMS-POLFS-BACS-
FS to BACS. SOURCE\PreProcess\Audit
681 BACSOUtCW 66 POLFS TIP Control files for data files transferred from the POL \\PWIRMTOSO\FTMSSHRS\FTMS-POLFS-BACS-
FS to BACS. SOURCE\PreProcess\Audit
893 HxSTAMPSID 66: POLFS TIP Data files transferred from STAMPS to POL FS —_\pplg001\FTMSSHRS\FTMS-STAMPS-POLFS-
TARGET\PostProcess\Archive
894 HxSTAMPSIC «66: POLFS TIP Control fiels for data files transferred from STAMPS _ \\pplg001\F TMSSHRS\FTMS-STAMPS-POLFS-
to POL FS TARGET\PostProcess\Audit
895 HxRDSOUtD 66 POLFS TIP Data files transferred from POLFS to RDS \\ppig001\FTMSSHRS\FTMS-POLFS-RDS-
SOURCE\PreProcess\Archive
896 HxRDSOULC 66 POLFS TIP Control files for data files transferred from POLFS to \\pplg001\F TMSSHRS\FTMS-POLFS-RDS-
SOURCE\PreProcess\Audit
897 HxRDSInD 66 POLFS TIP Data files transferred from RDS to POL FS \\pplg001\FTMSSHRS\FTMS-RDS-POLFS-
TARGET\PostProcess\Archive
898 HxRDSInC 66 POLFS TIP Control files for data files transferred from RDS to _\\pplg001\F TMSSHRS\FTMS-RDS-POLFS-
POL FS TARGET\PostProcess\Audit
899 HxBACSOutD «65 POLFS TIP Files transferred from the POL FS to BACS, \pplg001\FTMSSHRS\FTMS-POLFS-BACS-
SOURCE\PreProcesstarchive
900 HxBACSOutC —«66- POLFS TIP Control files for data files transferred from the POL. \\pplg001\FTMSSHRS\FTMS-POLFS-BACS-
FS to BACS SOURCE\PreProcess\Audit
682 HRSAPOUDB = 67: TPS. TIP Data files transferred from TPS to HRSAP \\PBORMTO15\F TMSSHRS\FTMS-TPS-HRSAP-
SOURCE\PreProcesstArchive
683 HRSAPOUDW «67: TPS. TIP Data files transferred from TPS to HRSAP \\PWIRMTOSO\FTMSSHRS\FTMS-TPS-HRSAP-
SOURCE\PreProcesstArchive
684 HRSAPOUICB 67: TPS. TIP Control files for data files transferred from TPS to. \\PBORMTO15\FTMSSHRS\FTMS-TPS-HRSAP-
HRSAP SOURCE\PreProcess\Audit
685 HRSAPOUICW 67: TPS. TIP Control files for data files transferred from TPS to. _\\PWIRMTOSO\FTMSSHRS\FTMS-TPS-HRSAP-
HRSAP SOURCE\PreProcess\Audit
686 HRSAPINDB 67 TPS TIP Data files transferred from HRSAP \\PBORMTO15\F TMSSHRS\FTMS-HRSAP-TPS-
TARGET\PostProcess\Archive
687 HRSAPINOW 67 TPS TIP Data files transferred from HRSAP \\PWIRMTO50\F TMSSHRS\FTMS-HRSAP-TPS-
TARGET\PostProcess\Archive
688 HRSAPINCB 67 TPS TIP Control files for data files transferred from HRSAP —_\\PBORMTO15\FTMSSHRS\FTMS-HRSAP-TPS-
TARGET\PostProcess\Audit
689 HRSAPINCW 67 TPS TIP Control files for data files transferred from HRSAP —_\\PWIRMTOSO\FTMSSHRS\FTMS-HRSAP-TPS-
TARGET\PostProcess\Audit
690 MISOutDB 67 TPS TIP Data files transferred from TPS to POL MIS. \\PBORMTO15\F TMSSHRS\FTMS-TPS-MIS-
SOURCE\PreProcesstArchive
691 MISOutDW 67 TPS TIP Data files transferred from TPS to POL MIS. \\PWIRMTO5O\FTMSSHRS\FTMS-TPS-MIS-
SOURCE\PreProcess\Archive
692 MISOutCB 67 TPS TIP Control files for for data files transferred from TPS \\PBORMTO15\FTMSSHRS\FTMS-TPS-MIS-
to POL MIS SOURCE\PreProcess\Audit
693 MISOutCw 67 TPS TIP Control files for for data files transferred from TPS \\PWIRMTOSO\FTMSSHRS\FTMS-TPS-MIS-
to POL MIS SOURCE\PreProcess\Audit
694 MIsinDB 67 TPS TIP Data files transferred from MIS. \\PBORMTO15\FTMSSHRS\FTMS-MIS-TPS-
TARGET\PostProcess\Archive
695 MiSInDW 67 TPS TIP Data files transferred from MIS. \\PWIRMTO5O\FTMSSHRS\FTMS-MIS-TPS-
TARGET\PostProcess\Archive
696 MiSincB 67 TPS TIP Control files for data files transferred from MIS \PBORMTO15\F TMSSHRS\FTMS-MIS-TPS-
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Version; © 1.0
Date: 21 Oct 2008

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PageNo: 9201 96

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Fe)
FUJITSU

Archive Server Configuration
COMMERCIAL IN CONFIDENCE

TARGET\PostProcess\Audit,
697 MISincw 67 TPS 3 TIP Control files for data files transferred from MIS \\PWIRMTO5O\FTMSSHRS\FTMS-MIS-TPS-
TARGET\PostProcess\Audit,
698 FRTSOutDB 67 TPS 3 TIP Data files transferred from TPS to POL FRTS \\PBORMTO15\FTMSSHRS\FTMS-TPS-FRTS-
SOURCE\PreProcess\Archive
609 FRTSOUDW. 67 TPS 3 TP Data files transferred from TPS to POL FRTS \\PWIRMTOSO\FTMSSHRS\FTMS-TPS-FRTS-
SOURCE\PreProcesstarchive
700 FRTSOutCB 67 TPS 3 TIP Control fiels for data files transferred from TPS to. \\PBORMTO15\FTMSSHRS\FTMS-TPS-FRTS-
POL FRTS SOURCE\PreProcess\Audit
701 FRTSOUtCW 67 TPS 3 TIP Control fiels for data files transferred from TPS to. \\PWIRMTO5O\FTMSSHRS\FTMS-TPS-FRTS-
POL ERTS: SOURCE\PreProcess\Audit
702 FRTSInDB 67 TPS 3 TIP Data files transferred from FRTS. \\PBORMTO15\F TMSSHRS\FTMS-FRTS-TPS-
TARGET\PostProcess\Archive
703 FRTSInDW 67 TPS 3 TIP Data files transferred from FRTS. \\PWIRMTO5O\FTMSSHRS\FTMS-FRTS-TPS-
TARGET\PostProcess\Archive
704 FRTSInCB 67 TPS 3 TIP Control fiels for data files transferred from FRTS —_\\PBORMTO15\FTMSSHRS\FTMS-FRTS-TPS-
TARGET\PostProcess\Audit
705 FRTSInCW 67 TPS 3 TIP Control fiels for data files transferred from FRTS —_\\PWIRMTO5O\FTMSSHRS\FTMS-FRTS-TPS-
TARGET\PostProcess\Audit
706 CTSOutoB 67 TPS 3 TIP Data files transferred from TPS to POL CTS: \\PBORMTO15\FTMSSHRS\FTMS-TPS-CTS-
SOURCE\PreProcess\Archive
707 CTSOutDW 67 TPS 3 TIP Data files transferred from TPS to POL CTS \\PWIRMTOSO\FTMSSHRS\FTMS-TPS-CTS-
SOURCE\PreProcesstArchive
708 CTSOutcB 67 TPS 3 TIP Control files for data files transferred from TPS to. \\PBORMTO15FTMSSHRS\FTMS-TPS-CTS-
POL CTS SOURCE\PreProcess\Audit
709 CTSOutcw 67 TPS 3 TIP Control files for data files transferred from TPS to. \\PWIRMTO5O\FTMSSHRS\FTMS-TPS-CTS-
POL CTS SOURCE\PreProcess\Audit
710 CTSinDB 67 TPS 3° TIP Data files transferred from CTS. \\PBORMTO15\F TMSSHRS\FTMS-CTS-TPS-
TARGET\PostProcess\Archive
711 CTSinDW 67 TPS 3 TIP Data files transferred from CTS. \\PWIRMTO5O\FTMSSHRS\FTMS-CTS-TPS-
TARGET\PostProcess\Archive
712 CTSIncB 67 TPS 3 TIP Control files for data files transferred from CTS ——_\\PBORMTO151FTMSSHRS\FTMS-CTS-TPS-
TARGET\PostProcess\Audit
713 CTSIncW 67 TPS 3 TIP Control files for data files transferred from CTS \\PWIRMTO5O\F TMSSHRS\FTMS-CTS-TPS-
TARGET\PostProcess\Audit
808 HxFRTSinC 67 TPS 3 TIP Control file for data files transferred from First Rate _\\pplg001\FTMSSHRS\FTMS-FRTS-TPS-
Travel Services (FRTS) TARGET\PostProcess\Audit
817 HxCTSInc 67 TPS 3° TIP Control files for data files transferred from CTS —_\\pplg001\FTMSSHRS\FTMS-CTS-TPS-
TARGET\PostProcess\Audit
820 HxCTSInD 67 TPS 3 TIP Data files transferred from CTS \\pplg001\FTMSSHRS\FTMS-CTS-TPS-
TARGET\PostProcess\Archive
837 HxCTSOutc 67 TPS 3 TIP Control files for data files transferred from TPS to _\pplg001\FTMSSHRS\FTMS-TPS-CTS-
POL CTS SOURCE\PreProcess\Audit
838 HxCTSOutD 67 TPS 3. TIP Data files transferred from TPS to POL CTS: \\pplg001\FTMSSHRS\FTMS-TPS-CTS-
SOURCE\PreProcesstarchive
901 HxHRSAPOD 67: TPS. 3 TIP Data files transferred from TPS to HRSAP \\pplg001\FTMSSHRS\FTMS-TPS-HRSAP-
SOURCE\PreProcesstarchive
902 HxHRSAPOC 67: TPS. 3 TIP Control files for data files transferred from TPS to _\\pplg001\FTMSSHRS\FTMS-TPS-HRSAP-
HRSAP SOURCE\PreProcess\Audit
903 HxHRSAPInD «67: TPS. 3 TIP Data files transferred from HRSAP \\pplg001\FTMSSHRS\FTMS-HRSAP-TPS-
TARGET\PostProcess\Archive
904 HxHRSAPInC 67: TPS. 3 TIP Control files for data files transferred from HRSAP _\pplg001\FTMSSHRS\FTMS-HRSAP-TPS-
TARGET\PostProcess\Audit
905 HxMISOD 67 TPS 3° TIP Data files transferred from TPS to POL MIS. \\pplg001\FTMSSHRS\FTMS-TPS-MIS-
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906 HxMISOC 67 TPS 3. TIP Control files for data files transferred from TPS to _\pplg001\FTMSSHRS\FTMS-TPS-MIS-
POL MIS SOURCE\PreProcess\Audit
907 HxMIsinD 67 TPS 3 TIP Data files transferred from MIS. \\pplg001\FTMSSHRS\FTMS-MIS-TPS-
TARGET\PostProcess\Archive
908 HxMISinc 67 TPS 3 TIP Control files for data files transferred from MIS \\pplg001\FTMSSHRS\FTMS-MIS-TPS-
‘©Copyright Fujtsu Services Ltd 2008 “Commercial in Confidenes Ref DEVINFTIONTO007
Version; 1.0
Date: 21 Oct 2008

UNCONTROLLED IF PRINTED

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FUJITSU

Archive Server Configuration
COMMERCIAL IN CONFIDENCE

TARGET PostProcess\Audit
909 HxFRTSOD 67 TPs 3 TP Data files transferred from TPS to First Rate Travel _\\pplg00‘\ETMSSHRS\FTMS-TPS-FRTS-
Services (FRTS) SOURCE\PreProcess\Archive
910 HxFRTSOC 67 TPS 3 TP Control file for data files transferred from TPS to \pplg00‘NETMSSHRS\FTMS-TPS-FRTS-
First Rate Travel Services (FRTS) SOURCE\PreProcess\Aucit
941 HxFRTSIND 67 PSSST Data files transferred from First Rate Travel Services \ppig001\FTMSSHRS\FTMS-FRTS.1PS-
(FRTS) TARGET\PostProcess\Archive
963 POLMIB 67 TPS 18 SOLDB_—_Horizon POLMI audit data from the Solaris Host __\sbodat01\POLMISAUDITS
964 POLMIW 87 TPS 18 SOLDB Horizon POLMI aucit data from the Solaris Host __\\swidat01\POLMISAUDITS
965 HxPOLMI 67 TPS 18 SOLDB —_HNG-X POLMI audit data from the Solaris Host _\\M_OB_SRV\POLMISAUDITS
758 APOPAudB 68 APOPDB 18 SOLDB APOP database audit files \\SBODATO1\apoproot$\supportiapopaudit
759 APOPAudW 68 APOPDB 18 SOLDB —_APOP database aucit files \\SWIDATOt\apoproot$\supportiapopaudit
760 APOPArcB 68 APOPDB 18 SOLDB APOP database archive files \\SBODATO1\apoproot$\support\apoparchive
761 APOPArcW 68 APOPDB 18 SOLDB _APOP database archive files \\SWIDATOt\apoprootS\supportiapoparchive
814 HxAPOPArc 68 APOPDB 18 SOLDB Archiving the APOP database on the Solaris host \\pnas002\NAS_APOPROOTS\support\apoparchive
816 HxAPOPAud «68 APOPDB 18 SOLDB —_APOP database aucit data \\pnas002\NAS_APOPROOTS\supportiapopaucit
786 SUPP 69 BROB 6 + BROB _Branch Database archive data and reports \\pnas0d2\NAS_BDB_SUPS
805 AUD 69 BRDB 6 —BRDB —_HNG-X counter transaction data from the Branch _\pnas002\NAS_BDB_AUDS\counteraudit
database
962 HOST 69 BROB 6 —BRDB—_HNG-X BRDB Oracle aucit data \\pnas002INAS_BDB_AUDS\hostaudit
966 TCT 69 BROB 6 ~—BRDB_-—_-HNG-X BRDB Transaction Correction Tool audit _\\pnas002\NAS_BDB_AUDS\tctaut
data
956 KMINI 70 KNN 19 KMS —_-HNG-X Key management server (PKMNO01) \\pkmno0*\AUDITS
957 KMN2 70 KMN 19 KMS HNG-X Key management server (PKMNO02) ‘\\pkmn002\AUDITS I
CapwightFujisu Sevices Ud 2008 Tomcat Conte Ret DEVINFTONDOGT
Version: 1.0
Date 21 Oct 2000
UNCONTROLLED IF PRINTED Page No 94 0196

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