POL00448199 - Operational Excellence Branch Assurance Team Charter

Evidence on official site

FUJ00232819
FUJ00232819

From: Post Office Account Change Management[/O=FUJITSU EXCHANGE
ORGANIZATION/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENT S/CN=0897DEDF8A2A4E84841E74AFF71]

Sent: Tue 18/01/2022 2:30:10 PM (UTC)
To: di RMGA ChM CCBE_

Cc: dl RMGA ChM CPCommunicationI
Manish;

Mistry,

Subject: FOR INFORMATION: HNG-X CP2831 - Future - Refinement of access rights to non-BRDB

databases (7388)
Attachment: CP7388.rtf

FOR INFORMATION (Future)

HNG-X CP2831 — Refinement of access rights to non-BRDB

databases (CP7388)

The above CP is provided for information for you and your team(s).

+ There is no requirement to impact this change — it is Pre-Impacted, impacts can also be viewed in
the CP Impacting Tool. HOWEVER if you disagree with the proposed pre-impacts or wish to add
statements/comments please contact Change Management immediately, who can then unlock the CP

to allow this to be incorporated

This change will be presented to the following Change Board(s):

CCB: Monday 24" January 2022

Regards
Ken Westfield
Business Change Manager, Program & Project services, NWE

Fujitsu
Lovelace Road, Bracknell, Berkshire. RG12 8SN

Advance leave notice:

4 — 8" April 2022

3% — 6" May 2022

30" May ~ 1" June 2022

= Please consider the environment - do you really need to print this email?