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From:
Sent:
To: BelindaCrowe GROO™~™CCS
Subject: RE: Horizon
Perhaps we could combine with my plans for PWC then?
Julie George FBCS I Head of Information Security and Assurance Group
: 2nd Floor, 148 Old Street, London, EC1V 9HQ
Original Messag
From: Belinda Crowe
Sent: 03 April 2014 09:10
To: Julie George; Andy Holt
Cc: Belinda Crowe
Subject: RE: Horizon
Don't yet have it fully. To be worked through.
Belinda
Belinda Crowe
148.Old_ Street, LONDON.
i GRO ‘ Postline:
From: Julie George
Sent: 03 April 2014 08:29
To: Belinda Crowe; Andy Holt
Cc: Lesley J Sewell; Chris Aujard
Subject: RE: Horizon
Hi B please send scope since I have engaged with PWC to look at Horizon, with regard to IS027001 and PCI/DSS.
Julie George FBCS I Head of Information Security and Assurance Group
EC1V 9HQ
From: Belinda Crowe
Sent: 02 April 2014 19:07
To: Julie George; Andy Holt
Cc: Belinda Crowe
Subject: Horizon
Hi both
Lesley and Chris A today opened discussions with Deloittes about undertaking some assurance work on Horizon (Rod
Williams and Lesley are speaking to Fujitsu about this Andy so grateful if you do not).
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To inform that work we are providing Deloittes with material we already have which gives us assurance about different
aspects of Horizon.
On the call today Lesley mentioned a number of documents we have which I need to provide to Deloittes and suggested
you both would be able to provide them.
They include:
1$027001 reports
Pen testing reports
Could you please let me have these and any other documents you might be have which record checks/audits of
information about the integrity of the Horizon system.
I need to get this information to them as early as possible tomorrow morning.
Best wishes
Belinda