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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POL00398087 - Description incorporating Ernst and Young assurance report, of Fujitsu's system of IT infrastructure services supporting Post Office Limited's POLSAP and HNG-X applications throughout the period 1 April 2013 - 31 December 2013

12 February 2014

Witness: Simon Oldnall

POL00398082 - Post Office / Fujitsu Executive Steering Board

21 January 2014

Witness: Simon Oldnall

POL00324460 - Clauses version 9.0.

13 January 2014

Witness: Simon Oldnall

POL00398086 - Draft Post Office SISD Contract Handbook - version 0.20

1 January 2014

Witness: Simon Oldnall

POL00400387 - Service specification (no document title): Reconciliation services

3 December 2013

Witness: Simon Oldnall

POL00398051 - Post Office IT&C Transformation Project Procurement Guide

13 November 2013

Witness: Simon Oldnall

POL00137533 - Weekly Horizon Call 02/10/2013 - Terms of Reference - v.1

2 October 2013

Witness: Simon Oldnall

POL00397990 - Meeting of the Audit, Risk and Compliance Sub-committee/ Internal Audit and Financial Statements

12 September 2013

Witness: Simon Oldnall

POL00398160 - Post Office Limited: Incident Management Framework Document by Antonio Jamasb

15 August 2013

Witness: Simon Oldnall

POL00397971 - Draft Fujitsu and POL document re: Interface Agreement

9 August 2013

Witness: Simon Oldnall

POL00401508 - ATOS - Post Office Ltd Security Management Plan (Draft)

1 July 2013

Witness: Simon Oldnall

POL00144637 - POL - Meeting of the Audit, Risk and Compliance Sub-committee

21 May 2013

Witness: Simon Oldnall

POL00137294 - Email from Paula Vennells to Chris Day, Lesley Sewell, Susan Crichton and others re Management Control Audit - SAS70 for Fujitsu.

2 March 2013

Witness: Simon Oldnall

POL00393731 - Final Infosec4Business Information Security Review of POL POca end-to-end Information Security, Technology and Product Process Risk Review.

13 February 2013

Witness: Simon Oldnall

POL00397925 - Post Office - IT&C Transformation Programme Executive Dashboard

18 January 2013

Witness: Simon Oldnall