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

12 December 2025

FUJ00238073 - Fujitsu report on Horizon integrity by James Davison

12 December 2025

POL00198625 - Bond Dickinson, Civil claims by SPMRs

12 December 2025

FUJ00080294 - Branch Network Service Description

12 December 2025

FUJ00232656 - Fujitsu Terms of Reference for POA BIF and PTF by Lorraine Elliot, v1 covering weekly forum to govern assignment of PEAKs and to maintenance releases.

12 December 2025

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

12 December 2025

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

12 December 2025

FUJ00080293 - Application Support Service (Fourth Line): Service Description Version 6.0

12 December 2025

POL00201939 - Draft Linklaters report into initial complaint review and mediation scheme

12 December 2025

POL00222758 - Deloitte draft report - Horizon: Desktop Review of Assurance Sources and Key control Features: Draft for discussion

12 December 2025