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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POL00398421 - Fujitsu - HNG-X Architecture - Security Architecture Report Version 4.0

24 September 2014

Witness: Simon Oldnall

POL00398924 - HNG-X Architecture - Security Architecture Fujitsu Report Version 4.0

24 September 2014

Witness: Simon Oldnall

POL00256092 - Terms of Reference for POA BIF and PIF - v1.0.

30 July 2014

Witness: Simon Oldnall

POL00400641 - Terms of Reference for POA BIF and PTF

30 July 2014

Witness: Simon Oldnall

POL00206524 - Risk & Compliance Committee Meeting Minutes.

21 July 2014

Witness: Simon Oldnall

POL00401635 - PO Action Summary V.0.3 - highlighting areas regarding the Horizon solution with suggested controls PO could implement

12 June 2014

Witness: Simon Oldnall

POL00398199 - Information Security Committee meeting

5 June 2014

Witness: Simon Oldnall

POL00030451 - Deloitte Board Briefing 4/06/2014

4 June 2014

Witness: Simon Oldnall

POL00399614 - Deloitte Draft Board Briefing document further to report on Horizon desktop review of assurance sources and key control features

4 June 2014

Witness: Simon Oldnall

POL00021524 - Meeting Minutes: minutes for Board meeting held on 30th April 2014

30 April 2014

Witness: Chris Aujard, Alasdair Marnoch, Alice Perkins, Chris Day, Jo Swinson, Neil McCausland, Paula Vennells, Simon Oldnall

POL00393768 - Fujitsu Security Management Service - Service Description - Security Management Service - Service Description Document (version 5.0)

4 April 2014

Witness: Simon Oldnall

POL00401510 - Fujitsu - Security Management Service: Service Description

4 April 2014

Witness: Simon Oldnall

POL00398109 - POL-17713-SVC014 - SISD Governance Model_GO01 2 ToR_V1.0 Baselined

31 March 2014

Witness: Simon Oldnall

POL00398100 - Terms of Reference for each Committee within the SISD Governance Model dated 21/02/2014 (draft, version 0.16)

21 March 2014

Witness: Simon Oldnall

POL00401632 - Email from Kay Alastair to Kathryn Alexander regarding access to information in branch for transaction logs

21 February 2014

Witness: Simon Oldnall