All Evidence

This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.

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FUJ00090057 - IMPACT Release 3 Design Proposal

30 April 2004

Witness: William Paul Patterson

FUJ00119626 - POL SAP Finance System Solution Definition Document ( V.1.0)

21 April 2004

Witness: William Paul Patterson

FUJ00232540 - Fujitsu Services: Service Review - March 2004 performance by Mark Jones & Angela Shaw v1.0

14 April 2004

Witness: William Paul Patterson

FUJ00171957_001 - Extract of .TXT File containing the Riposte messagestore for Marine Drive (Lee Castleton) from 12 March 004 - 2 April 2004

2 April 2004

Witness: William Paul Patterson

FUJ00088104 - Fujitsu Services - Secure Support Role Definitions for Securent Build - version 2.0.

18 March 2004

Witness: William Paul Patterson

FUJ00232539 - Approved procedural report version 1.0, by Mike Stewart, re: Fujitsu Services (Pathway) Customer Service Operational Change Procedure - detailing procedure for Operational Changes made to the live system operation.

18 March 2004

Witness: William Paul Patterson

FUJ00080712 - Report: Fujitsu assessment report

9 March 2004

Witness: William Paul Patterson

FUJ00232538 - Fujitsu Services Draft Customer Service Operational Change Procedure (V0.5)

24 February 2004

Witness: William Paul Patterson

FUJ00000918 - FUJITSU SERVICES (Pathway) Ltd. CHANGE CONTROL NOTE (CCN 1122) - Amend Schedule 18 to reflect change to TMS audit trail retention period

5 January 2004

Witness: William Paul Patterson

FUJ00001842 - Fujitsu Services Report re: NETWORK BANKING END TO END RECONCILIATION REPORTING (V.6.0)

24 December 2003

Witness: Robert Booth, William Paul Patterson

FUJ00176342 - Peak Incident Management System - Call Reference PC0095192 - Logged by Alan Holmes re ARQ Closure reports are not audited

1 December 2003

Witness: William Paul Patterson

FUJ00001833 - Fujitsu Services / Post Office Ltd. Interface Agreement for Operational Business Change - Reference Data Version 11

27 November 2003

Witness: William Paul Patterson

FUJ00232537 - Procedural report version 0.4, by Mike Stewart, re: Fujitsu Services (Pathway) Customer Service Operational Change Procedure - detailing procedure for Operational Changes made to the live system operation.

20 November 2003

Witness: William Paul Patterson

FUJ00000079 - V3.0 of the Agreement between POL and Fujitsu Services.

5 November 2003

Witness: William Paul Patterson

FUJ00119624 - Email from Keith Baines to Colin Lenton-Smith, Programme Name Change.

17 October 2003

Witness: William Paul Patterson