POL00447840 - POL - Group Policy - Internal Audit Charter

Evidence on official site

FUJ00232846
FUJ00232846

From: Post Office Account Change Management[/O=EXCHANGELABS/OU=EXCHANGE
ADMINISTRATIVE GROUP

(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=5C3866FA1E614D9AAECD40538D6AB402-

Bacon,

Bansal, Steve

POST OFFICE]

Sent:

To: POA finance

Cc:

Lenton,

Matthewt._ i

Subject: CP2851 (Dim 7408) - CWO0574 - Rel Ind - APPROVED - New Counter Access Report
(Updated)

Dear All,

Please be advised that this change has now received full approval from FS and POL and a signed CWO and valid PO have been

provided. The CP status of the change in Dimensions is set as ‘APPROVED’

2851

Rel Ind
‘CN CWO0574
Title New Counter Access Report (Updated)
DIM Ref: 7408

Areas affected for Planning purposes:

Project Management
Operations

pproved for work to commence for these tasks (i

All of above

Project Description:

Change Owner: R Bacon
CT/CCN Owner: R Bacon

CP to be tagged for planning (Activity description and extension field): 2851/7408
CT/CCN to be tagged for planning (Activity description and extension field CWO00574
CCN Required: Yes

Documentation Affected: No

PCI/GDPR Affected: No

Planned Activities Budget Notes:
This change is approved for all effort identified in the CP and CWO

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

Fujitsu

Mobile:
E-mail:
Web: wii ik fiitsu com

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