Mike,
In response to your query;
The system is based on a user log in, and all actions have to be endorsed by the
user. POL cannot remotely control a branches system. Any technical changes by
Fujitsu that impact the system have to go through clearance processes which would
prevent any amendment to existing data. The independent audit file is in place and
can show all the system activity, down to a single keystroke, in a particular branch.
Thanks
Mike
Mike Granville
Head of Regulation Strategy
Post Office Ltd
(2) 1st Floor, Banner Street Wing, 148 Old Street, LONDON EC1V 9H1Q
B Postli
#271 mike.grat 7
From: Whitehead Mike (ShEx)
Sent: 26 November 2010 17:0
To: Mike Granville
Subject: RE: JFSA
Mike
Thanks .
Re the Lord/Misra case, can we quote POL as categorically stating that there
is no remote access to the system or to individual branch Horizon terminals
which would allow accounting records to be manipulated as JFSA claims?
Regards
Mike
Mike Whitehead
Department for Business, Innovation and Skills
Shareholder Executive
Royal Mail and Postal Services
1 Victoria Street
POL00120478
POL00120478
POL00120478
POL00120478
From: Mike Granville I __
Sent: 26 November 2010 16:
To: Whitehead Mike (ShEx)
Subject: RE: JFSA
Mike
Please find attached the details related to the three cases you have mentioned to us.
I have got some more generic material being cleared internally at the moment that I
am expecting to get across to you on Monday.
Thanks
Mike
Mike Granville
Head of Regulation Strategy
Post Office Ltd
& 1st Floor, Banner Street Win
148 Old Street, LONDON EC1V 9H1Q
@ Postline:
From: Whitehead Mike (SHEX) [.0-.-nae-nnnen-- GRO
Sent: 26 November 2010 12:15
To: Mike Granville
Subject: JFSA
Mike
Ed Davey is coming under extreme pressure to respond on these
cases. Can you get something across to me today please.
Mike
Mike Whitehead
Department for Business, Innovation and Skills
Shareholder Executive
Royal Mail and Postal Services
1 Victoria Street
London SW1H OET
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