WBON0000176 - Email from Amy Prime to Michael Wharton CC: Joel Durston and Beth Hooper RE: 917090 Stage 3 Disclosure - Board Papers and GE Docs

Evidence on official site

From: Amy Prime £

To: Michael Wharton }

Ce: Joel Durston

Subject: RE: 917090 Stage 3 Disclosure - Board Papers and GE Docs

Date: Thu, 28 Jun 2018 16:05:18 +0000

Importance: Normal

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Agree, the 1,548 is manageable — please can you liaise with Joel and Beth in the Southampton office (cc'ed) to review

these documents. I want to keep Plymouth clear for the email accounts.

They will need a full briefing on the scope of documents which need to be disclosed, including the requirement to
disclose all adverse documents we come across. I think we adopt the same approach as the previous board minutes
(ie. redact everything which is not relevant).

Thanks

Amy

Amy Prime
Solicitor
Womble Bond Dickinson (UK) LLP

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From: Michael Wharton
Sent: 28 June 2018 16:55
To: Amy Prime

Subject:

womblebonddickinson.com

A)

E: 917090 Stage 3 Disclosure - Board Papers and GE Docs [WBDUK-AC.FID26896945]

This looks manageable — are we asking Plymouth to do a first level review?

Michael Wharton
Solicitor
Womble Bond Dickinson (UK) LLP

‘Stay informed: sign up to our e-alerts

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From: Dan Cheal [mailto:
Sent: 28 June 2018 13:38

To: Michael Wharton

Cc: ADUK Viking POD Staff; Amy Prime

Subject: RE: 917090 Stage 3 Disclosure - Board Papers and GE Docs [WBDUK-AC.FID26896945]

Hi Michael

1,304 of these documents are responsive to at least one of the search terms below.

This increases to 1,548 when we include non-responsive family items.

Please find below a summary of results, the full report is attached.

Name Documents with I Documents with Unique hits
hits hits, including group

Bug AND Horizon 20 20 0

Error AND Horizon 209 233 29

Defect AND Horizon 22 22 4

Discrepancy AND Horizon _ I 36 36 6

Shortfall AND Horizon 431 470 99

Loss AND Horizon 981 1,167 552,

Transaction Correction 24 62 6

TC 214 268 145

The responsive items can be found here.

Kind regards

Dan

Dan Cheal

eDiscovery Project Manager
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* GRO

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From: Michael Wharton
Sent: 28 June 2018 12:59
To: Dan Cheal + GRO ia

WBONO0000176
WBON0000176

Ce: ADUK Viking POD Staff < GRO. I Amy Prime} GRO

Subje E: Stage 3 Disclosure - Board Papers and GE Docs [WBDUK-AC.FID26896945]

Dan

Please could you run the following keyword searches against the 9,305 documents:

bug AND Horizon

error AND Horizon

defect AND Horizon
discrepancy AND Horizon
shortfall AND Horizon
loss AND Horizon
transaction correction

TC

Kind regards

Michael

WBD_000046.000003
Michael Wharton
Solicitor
Womble Bond Dickinson (UK) LLP

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From: Dan Cheal [mailto:
Sent: 22 June 2018 11:09

To: Amy Prime

Cc: ADUK Viking POD Staff

Subject: RE: 917090 POL Extraction [WBDUK-AC.FID26896945]

Hi Amy

Processing of this data is now complete.

Please see a full summary below:

Collection & Processing

A total of 10,926 documents were provided and processed.

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WBONO0000176
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De-duplication (within this dataset only) reduced this number to 9,305 documents, amounting to less than

6GB.

4,694 of these documents originate from the Board Papers directory and can be found here.

4,611 of these documents originate from the GE Documents directory and can be found here.

Below is a high level display of the Sort Date range found in these documents as well as a breakdown of

document types.

e Sort Date Range

WBD_000046.000004
WBONO0000176
WBON0000176

« Document Type Breakdown

fm Document (7,198)

lm Presentation

(1,07)

lm Spreadsheet (590)

Email (323)
image (63)

(i Unrecognised (55)

Encrypted & Non-Text Searchable Documents

Please note that 19 documents are encrypted.

These documents can be found here but will not be accessible without the appropriate password.

If you have the password (or potential passwords), we will attempt to unlock these files.

A further 65 documents are non-text searchable.

For your reference, these documents can be found here and they breakdown by type as follows:

Document Type Category I Grand Total
Image 63
Document 2

Grand Total 65

Please note that encrypted and non-text searchable items will not be responsive to search terms.

In some previous loads, we have been instructed to mass-tag all non-searchable images as Not Relevant and

to OCR all remaining documents.

Should this be done in this case?

Search Term Reporting & Batching

WBD_000046.000005
WBONO0000176
WBON0000176

Are there any search terms to be applied to this data?

Should any/all of this data be batched for review?

Kind regards

Dan

Dan Cheal

eDiscovery Project Manager

ND BENE

announcing

ADVANCED DISCOVERY AND CONSILIO

BECOME ONE

READ THE FULL ANNOUNCEMENT

Advanced Discovery Limited I Registered Office I 6~ 7 Princes Court I 11 Wapping Lane I London E1W 2DA

Registered in England and Wales. Company No. 02862960

Website I Twitter I Linkedin I Insight Blog

From: Amy Prime
Sent: 21 June 2018 10:
To: Dan Cheal
Ce: ADUK Viking POD Siaif 7

Subject: RE: 917090 POL Extra

ion [WBDU.

Hi Dan

Please can the data be de-duplicated within itself.

Many thanks

WBD_000046.000006
WBONO0000176
WBON0000176

Amy

Amy Prime
Solicitor
Womble Bond Dickinson (UK) LLP

d:
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From: Dan Cheal [mailto:
Sent: 21 June 2018 10:13
To: Amy Prime

Cc: ADUK Viking POD Staff

Subject: RE: 917090 POL Extraction [WBDUK-AC.FID26896945]

Thanks for the update Amy.

We are now in the process of extracting and imaging this data ahead of processing.

I see that we have a total of 84 files, amounting to less than 5GB, uploaded to folders GE Documents and
Board Papers.

This puts the estimated processing cost at £400. However, a number of the files are zipped and so the final
data size/processing cost is likely to increase.

Should this data be de-duplicated against the existing document pool (including nearline archived items) or
only within itself (or not at all)?

Kind regards
Dan

Dan Cheal

eDiscovery Project Manager

WBD_000046.000007
ND BRESNERY See"

announcing

ADVANCED DISCOVERY AND CONSILIO

BECOME ONE

READ THE FULL ANNOUNCEMENT >

Advanced Discovery Limited I Registered Office I 6 - 7 Princes Court I 11 Wapping Lane I London E1W 2DA

Registered in England and Wales. Company No. 02862960

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From: Amy Prime
Sent: 21 June 2018 09:
To: Dan Cheal + GRO +

Subject: RE: 917090 POL Extraction [WBDUK-AC.FID26896945]

Hi Dan

I don't know what happened with the hard drive (user error probably) but the encryption process didn't speed up and it
seemed to want to encrypt itself before any data had been put on it. I will send the hard drive back to you. The
documents have instead been uploaded to the FTP.

Please could you process into Relativity the documents in the folders named:
Board Papers (20 June 18 Extraction)

GE Documents (extracted 20 June 2018)

Could the documents please be kept into two separate folders in Relativity, one named Board Papers and the other
named GE Papers.

Many thanks

Amy

Amy Prime
Solicitor
Womble Bond Dickinson (UK) LLP

GRO

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WBONO0000176
WBON0000176

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Stay informed: sign up to our e-alerts
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From: Dan Cheal [mail
Sent: 20 June 2018 11:4:
To: Amy Prime

Subject: RE: 917090 POL Extraction [WBDUK-AC.FID26896945]

Hi Amy

That does seem on the slow side, how much data is being encrypted?

Dan Cheal

eDiscovery Project Manager

“GRO

ND BRENERY See

announcing

ADVANCED DISCOVERY AND CONSILIO

BECOME ONE

READ THE FULL ANNOUNCEMENT >

Advanced Discovery Limited I Registered Office I 6 - 7 Princes Court I 11 Wapping Lane I London E1W 2DA

Registered in England and Wales. Company No. 02862960

Website I Twitter I Linkedin I Insight Blog

From: Amy Prime
Sent: 20 June 2018 11:33
To: Dan Cheal { GRO i

Subject: RE: 917090 POL Extraction [WBDUK-AC.FID26896945]

Hi Dan

WBD_000046.000009
WBONO0000176
WBON0000176

The BitLocker Drive Encryption seems to be taking a long time (20 minutes to do 3.4%) — is this normal?

Many thanks

Amy

Amy Prime

Solicitor

Womble Bond Dickinson (UK) LLP

a:

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“ GRO

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‘Stay informed: sign up to our e-alerts
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From: Dan Cheal [mail
Sent: 20 June 2018 09:13

To: Amy Prime

Subject: RE: 917090 POL Extraction [WBDUK-AC.FID26896945]

Incidentally, the password for the drive you have received is: BjzwK8gy(Dy!MHe6p0.a

Dan Cheal

eDiscovery Project Manager

I [Dp DI NE Aas

announcing

ADVANCED DISCOVERY AND CONSILIO

BECOME ONE

READ THE FULL ANNOUNCEMENT >

Advanced Discovery Limited I Registered Office I 6 - 7 Princes Court I 11 Wapping Lane I London E1W 2DA

Registered in England and Wales. Company No. 02862960

WBD_000046.000010
Website I Twitter I Linkedin I Insight Blog

From: Dan Cheal
Sent: 20 June 20
To: 'Amy Prime! {
Ce: ADUK Viking
Subject: RE: 917090 POL Extraction [

Hi Amy

I'll check availability at this end and will get back to you.

Does the custodian have full admin rights/access to the data to be collected?

Dan Cheal

eDiscovery Project Manager

“GRO

ND BREE

announcing

ADVANCED DISCOVERY AND CONSILIO

BECOME ONE

READ THE FULL ANNOUNCEMENT >

Advanced Discovery Limited I Registered Office I 6 - 7 Princes Court I 11 Wapping Lane I London E1W 2DA

Registered in England and Wales. Company No. 02862960

Website I Iwitter I Linkedin I Insight Blog

From: Amy Prime
Sent: 20 June 2018 09:09
To: Dan Cheal } GRO
Ce: ADUK Viking POD Staff 7~
Subject: POL Extraction [WBDUK: “ACFIDSESEOIST

WBONO0000176
WBON0000176

WBD_000046.000011
WBONO0000176
WBON0000176

Morning Dan

Is it possible to try a remote forensic extraction of the POL documents today? I am meeting with the custodian at
11am and if this doesn't work then we can just drag and drop the documents. No worries if not but thought it might be
worth a try.

Many thanks

Amy

Amy Prime
Solicitor
Womble Bond Dickinson (UK) LLP

‘Stay informed: sign up to our e-alerts

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