FUJ00225329 - Email chain from Penny Thomas to Pete Newsome cc: Donna Munro. RE: Horizon data

Evidence on official site

FUJ00225329

FUJ00225329
From: Thomas Penny[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=THOMASP]
Sent: Tue 05/02/2013 8:17:56 AM (UTC)
To: Newsome Pete! GRO ~ I
Ce:
Subject: I FW: Horizon data
Pete

I should tell you that January 2006 has not been included in the return for West Byfleet.

By the time I was able to retrieve the records for January there were only a couple of days available. Knowing
that we had received audit and helpdesk call requests for West Byfleet for this timeframe it was my intention to
substitute with previously retrieved records and supply the whole month (although I would not have the data
files). Unfortunately, when I searched for the records they were not there and checking the ARQ request I see
that only helpdesk calls were requested at the time.

Kind regards
Penny

From: Thomas Penny

Sent: 04 February 2013 10:38
To: Newsome Pete

Cc: Munro Donna

Subject: RE: Horizon data

Great, thank you, again.

From: Newsome Pete

Sent: 04 February 2013 10:26

To: Thomas Penny

Subject: RE: Horizon data

Penny

Yes, unless Simon sends me a mail to add to the Second Sight work which will then come through me.
Thanks

Pete

From: Thomas Penny

Sent: 04 February 2013 10:24
To: Newsome Pete

Subject: RE: Horizon data

Thank you, Pete.

So, just to make sure I understand correctly, West Byfleet is the last in the Horizon Integrity Audit exercise and
the remainder of the outlets will be requested via the ARQ Service against POL’s service quota. Is that right?

Kind regards
Penny
FUJ00225329
FUJ00225329

From: Newsome Pete

Sent: 04 February 2013 10:09
To: Thomas Penny

Subject: RE: Horizon data

Penny

I discussed the ‘extra’ branches not in the control spreadsheet with Simon Baker and he stated it was a
misunderstanding of the Second Sight work and these other branches should come through the normal process and
be chargeable.

Hope this helps
Pete

From: Thomas Penny

Sent: 04 February 2013 08:17

To: Dave M King

Cc: Charlie MacLoughlin; Simon Baker; Munro Donna; Newsome Peté«
Bradbury

Subject: RE: Horizon data

Jayne

Dave

Our agreed process is that Fujitsu supply the Security Fraud Team in Salford with the encryption passphrase and
they distribute to other interested parties in POL. Their email address is:-

Post_Office_Securit: (

Charlie should contact them; they are headed by Jayne Bradbury, Security Manager.

Kind regards
Penny

From: Dave M Kin
Sent: 01 February
To: Charlie MacLoughlin; Simon Baker; Munro Donna; Thomas Penny
Subject: RE: Horizon data

Charlie
I have no idea what they are, but perhaps Penny can help you?
Thanks

Dave King I Security Architect

FUJ00225329
FUJ00225329

postoffice.co.uk
@postofficenews

2

From: Charlie MacLoughlin

Sent: 01 February 2013 16:12

To: Dave M King; Simon Baker; Munro Donna
Subject: RE: Horizon data

Hi Dave
I am unable to decrypt them as I have been unable to locate an encryption code for them.
Thanks
Charlie

Charlie MacLoughlin I Business Analyst, Independence and Separation Programme

5" Floor Bunhill Row Wing, 148 Old Street LONDON, EC1V 3HQ
Postline

postoffice.co.u!

@postofficenews

Confidential Information:

This email message is for the sole use of the intended recipient(s) and may contain confidential and privileged
information. Any unauthorised review, use, disclosure or distribution is prohibited. If you are not the intended recipient
please contact me by reply email and destroy all copies of the original message.

From: Dave M King
Sent: 01 February 2013 16:11

To: Simon Baker; Charlie MacLoughlin; Munro Donna
Subject: RE: Horizon data

Charlie
Can you confirm whether you resolved the decryption issue with these files?
Thanks

Dave King I Security Architect

2° Floor, 1 Future Walk, Chesterfield, S49 1PF

GRO Postling GRO

postoffice.co.uk
@postofficenews

a

From: Simon Baker

Sent: 31 January 2013 18:58

To: Charlie MacLoughlin; Dave M King; Munro Donna
Subject: RE: Horizon data
FUJ00225329
FUJ00225329

Charlie

For the branches at the end of your list (I think 9 onwards) we haven’t had the data requests in from the investigators
specifying the date ranges.

Simon

From: Charlie MacLoughlin
Sent: 31 January 2013 16:03
To: Dave M King; Munro Donna
Cc: Simon Baker

Subject: Horizon data

Hi Donna / Dave
We are going through the CDs you have sent. This is a request for assistance.
Are you able to please share decryption codes for the following CDs with Horizon data:

1. Dunston 225329. 16 Jan 2013.

2. South Warnborough 092904. 5 Dec 2012.
3. Great Staughton 288230. 22 Jan 2012.

4. Thorney. 196230. 17 Dec 2012.

Are you able to re-send Horizon data files via Filesafe for the following with the decryption codes:

5. Castle Hedingham
6. Hockley

7. Pleasley

8. West Byfleet

According to our records the following are outstanding data requests. Could these files be sent through when
available or advise when these would be expected.

9. Roch 329613

10. Gurnos

11. Hightown

12. Rake 171937

13. Jock’s Lodge

14. Marine Drive

15. Blackwood

16. Bowness

17. Semilong 226226

18. Ibstock 223217

Dave, can you please send me the Gt Bowden File you sent Shalin this week via Filesafe with decryption codes
separately.

Finally, are you able to advise if we should be expecting Horizon data for any other Post Offices?

Thank you,

Charlie
FUJ00225329
FUJ00225329

Charlie MacLoughlin I Business Analyst, Independence and Separation Programme

Street LONDON, EC1V SHQ

@postofficenews

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