POL00367583
POL00367583
From: Angela Van-Den-Bogerd[/O=MMS/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=ANGELA.VAN DEN BOGE1C5FCFE7-2672-42D9-
B324-4EA8D2814853]
Sent: Thur 01/05/2014 8:30:13 AM (UTC)
To:
Subject: Re: URGENT ACTION PLEASE
Thanks Andy,
Will do.
From: Andy Holt
Sent: Thursday, May 01, 2014 09:26 AM
To: Angela Van-Den-Bogerd; Jessica Barker
Subject: Re: URGENT ACTION PLEASE
Angela
Answers are
1. PO don't have direct access to Audit servers
2. ARQ process provides copy of data as required
Please check what was written originally so we don't contradict.
Andy
From: Angela Van-Den-Bogerd
Sent: Wednesday, April 30, 2014 07:17 PM
To: Andy Holt; Jessica Barker
Subject: RE: URGENT ACTION PLEASE
Andy,
I'll check the factfile this evening but just in case I don’t find anything would you mind asking the question
first thing tomorrow so that I have the answer before the WG meeting.
Thanks,
Angela
Angela Van Den Bogerd I Head of Partnerships
@ 148 Old Street, LONDON, EC1V 9HQ
POL00367583
POL00367583
© Post Office stories
>
® @postofficenews
Confidential Information:
This email message is for the sole use of the intended recipient(s) and may contain confidential and privileged
information. Any unauthorised review, use, disclosure or distribution is prohibited. If you are not the intended recipient
please contact me by reply email and destroy all copies of the original message.
From: Andy Holt
Sent: 30 April 2014 18:53
To: Angela Van-Den-Bogerd; Jessica Barker
Subject: Re: URGENT ACTION PLEASE
Do you have the original factfile doc, I am sure there was a response in there, we need to be consistent to that. I am
on my bb and its taking a while download.
I can ask Fujitsu tomorrow or John Scott as I don't know for sure what the answer is. I think the only access to this is
via ARQ requests (which you could claim is read only but is not like standard system access, which SS suggest)
Does that help at all?
Andy
From: Angela Van-Den-Bogerd
Sent: Wednesday, April 30, 2014 06:07 PM
To: Andy Holt
Subject: URGENT ACTION PLEASE
Andy,
Below is an extract of what SS has put into our factfile report. Could you confirm whether this statement is
accurate.
Horizon records all data centrally in the Branch Database in the Post Office Data Centre and a copy of all
transactions is also made to a separate audit server where they are stored independently. We have been
told that a limited number of security personnel at Post Office have read-only access to this audit server.
Thanks,
Angela
Angela Van Den Bogerd I Head of Partnerships
eens sats tt Sas ct NS ain
® 148 Old Street, LONDON, EC1V 9HQ
POL00367583
POL00367583
@ Post Office stories
Q} @postofficenews
————
Confidential Information:
This email message is for the sole use of the intended recipient(s) and may contain confidential and privileged
information. Any unauthorised review, use, disclosure or distribution is prohibited. If you are not the intended recipient
please contact me by reply email and destroy all copies of the original message.