AUDIT RECORD QUERY (ARQ)
POL00054125
POL00054125
Column headers as follows - ID,
date, time,
Serve Customer, Reversal, Rem In etc,
quantity, Amount £p, entry method.
User ID,
Also where applicable dependant on date
specify whether an OBCS
the transaction.
(& state)
Originator I Jane Owen Date: 12/02/2010
: Security Team
38° Floor Clippers Quay
Clippers Quay
SALFORD
M50 3NW
Tel:
Witness Statement required ARQ 0910/436-490
(Yes or No as applicable) NO Ref
No: 0910/
Statement number 0910/Not APOP
applicable I Ref.
No:
Branch West Byfleet I Cod I 126023 Date 30/6/2005 -
Name: e: Range I 31/12/2009
Standard A report of all transactions and events (including
Format inactivity logout and logon/log off information) for
Requiremen I the office including remittances received, transfers
ts (Not between stock units and error notices. Information to
required be provided in Excel 97 format with each category in a
for APOP separate column.
requests) :
Session & transaction ID, Mode type - i.e.
Product number,
of scan accompanied
Stock unit,
range, please
card details).
APOP Voucher information is required for voucher NO
number(s):
Analyses of hsh call logs (detail period if NO
different from above date range).
Period:
Confirmation that there was no reported system NO
malfunctions during the date range period.
Barcode information for all remittance pouches NO
(inward & outward) during the period.
Barcode and car licence details for all DVLA NO
related transactions.
PAN or equivalent identifier (i.e. credit / debit NO
V4 November 2007
AUDIT RECORD QUERY (ARQ)
POL00054125
POL00054125
Other (Provide details): This request is as
discussed and covers work already undertaken for
Helpdesk Data.
Thank you
YES
Signed: VIA E MAIL - Jane M Owen
V4 November 2007