FUJ00230968 - Email from Thomas Penny to Munro Donna cc Andy Dunks, Rajbinder Bains RE: Documentation

Evidence on official site

FUJ00230968
FUJ00230968

From: Thomas Penny. ___ GRO I
Sent: Tue 01/03/2011 10:
To: Munro Donnaf..

Ce: Dunks Andy} Bains RajbinderI 7
Subject: RE: re Documentation
Attachment: Procedures and User Processes Index.xls

Donna

Document complete, as requested.
My fault it’s late, apologies.

Kind regards
Penny

Penny Thomas
Security Analyst, Customer Services

ces Retail & Ri
e Road, Bracknell

Fujitsu Services Limited, Registeres tered Office 22, Baker Street, London W\
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From: Munro Donna

Sent: 09 February 2011 12:13

To: Thomas Penny; Dunks Andy; Bains Rajbinder

Subject: re Documentation

All

Attached is Sec opps document index for quick reference

* Raj - can you populate all the BAU process (ikey processes full in this area) and then pass to
Penny

* Penny - please can you populate Rec and Audit docs (most of audit I think you have in here)
and then pass over to Andy

+ Andy - please populate all crypto key management process etc

I would like this completed and returned to me by close of play 25/02

As previously requested I would like to start populating a quick ref guide to assist with issues that
may arise and what action should be taken or has previously been taken. I will pull a spreadsheet
together for this and will then send over for you to start populating.
FUJ00230968
FUJ00230968

Regards

Donna

Donna Munro
Security Service Manager
FUJITSU

Web: _<<htip:7/uk fujitsu com/>>"

Fujitsu Services Limited, Registered in England no 96056, Registered Office 22 Baker Street, London, W1U 3BW
This e-mail is only for the use of its intended recipient. Its contents are subject to a duty of confidence and may be privileged. Fujitsu Services
does not guarantee that this e-mail has not been intercepted and amended or that it is virus-free.