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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POL00397087 - POca Service Delivery, Security Policy - Issue, 2.1, Version, 4.3

30 July 2009

Witness: Simon Oldnall

POL00397084 - RMGA Customer Service Incident Management Process: Commercial in Confidence (28th July 2009)

28 July 2009

Witness: Simon Oldnall

POL00324320 - Draft Agreement between POL and Fujitsu Services V6.0.

7 July 2009

Witness: Simon Oldnall

POL00324356 - Clauses V6

7 July 2009

Witness: Simon Oldnall

POL00400809 - Draft Fujitsu Horizon Access Control Policy v.7.1.

2 June 2009

Witness: Simon Oldnall

POL00397112 - Fujitsu HNG-X Technical Security Architecture (Version 2.0)

8 January 2009

Witness: Simon Oldnall

POL00397052 - Security Management Service - Service Description Report by Peter Sewell

31 December 2008

Witness: Simon Oldnall

POL00396909 - Weekly Highlight report - PCI compliance - HNG-X BP Sales

15 October 2008

Witness: Simon Oldnall

POL00396890 - Presentation for audit committee - IT governance review - September 2008

1 September 2008

Witness: Simon Oldnall

POL00396887 - Weekly Highlight report - PCI Compliance - HNG-X & BP Sales

1 August 2008

Witness: Simon Oldnall

POL00396892 - Draft Security testing inputs for PCI Audit

1 August 2008

Witness: Simon Oldnall

POL00396665 - Fujitsu Remote Support Secure Access Server High Level Design Report v2.0

10 June 2008

Witness: Simon Oldnall

POL00397360 - HNG X programme PCI Incident response plan by Richard Barber

27 May 2008

Witness: Simon Oldnall

POL00396455 - Meeting minutes for a RMG Audit and Risk Committee meeting held on 07 May 2008.

7 May 2008

Witness: Douglas Evans, Simon Oldnall

POL00396456 - Letter from Alison Duncan to Audit and Risk Committee, RE: Audit results report for the year ended 30 March 2008. Audit report attached

2 May 2008

Witness: Simon Oldnall