POL00342987 - Email from Gina Gould to Lesley J Sewell RE: Fraud Software POC - Detica report

Evidence on official site

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Message

From: Gina Gould {_

on behalf of Lesley J Sewell ;

Sent: 30/10/2013 11:

To: Lesley J Sewell:

Subject: FW: Fraud Software POC - Detica report

Attachments: NRRA1207 10D007-1 00 AA.docx; Fraud Software Presentation Oct 2013AA.ppt

Sent this to Belinda as she is doing this project now.
G

Gina Gould I PA to Lesley Sewell

148 Old Street, LONDON, EC1V 9HQ

From: Sally Smith

Sent: 30 October 2013 11:23

To: John Bigley; Rob King; Dave Pardoe; Chris M Day; Peter Goodman; Nick Sambridge; Rod Ismay; Chris Aujard; David
Mason; Hugh Flemington; Angela Van-Den-Bogerd; Gayle A Peacock; Amelia Weber; Robin Gregory; Jean San; Stephen
Hirst; Spencer Chapman; Kevin Seller; Lesley J Sewell; Andy Holt; Marc Reardon; Chris Furmanski; Malcolm Zack;
Jonathan E Hill

Cc: Joanne Hancock; Spencer Morse; John M Scott

Subject: Fraud Software POC - Detica report

All,

Please find attached the report from Detica on the work that they did during the Fraud Software Proof of Concept,
together with their observations, findings and recommendations.

The document is password protected, and I will sent out a separate e-mail with the password.
If you have any comments or queries, please do not hesitate to contact John or myself.

I have also attached some slides which summarise some of the key findings and issues, and proposes a solution to move
the project forward which is currently being developed for business review and approval:
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Many thanks,
Sally

Sally Smith I Senior Security Manager
Id Street, LONDON, EC1V 9HQ