Security and Compliance Software
Dear National Police Chiefs' Council,
Can you please confirm if you currently use or plan to use any of the
following software:
1. SAP Business Integrity Screening
2. SAP Access Control
3. SAP Process Control
4. SAP Audit Management
5. Identity Access Management
6. SAP GRC
7. SAP Risk Management
8. SAP Global Trade Services
In the event that you currently use any of the aforementioned software:
Do you have a support contract with an external provider for SAP Support?
If you employ any of the aforementioned software or have a support
contract what is the renewal date?
What ERP system do you use?
Where is your SAP infrastructure located and in what format?
When is the contract for third party support of your SAP infrastructure
due for renewal?
Do you manage SAP Security, SAP Role Authorisations and SAP Role Designs
internally or through an external provider?
If SAP Security, SAP Role Authorisations and SAP Role Designs is managed
through an external provider, what is the renewal date?
Which organisational department is responsible for managing overall SAP
Security, Role Authorisations and Role Design?
When is your next internal and external audit covering SAP roles and
access?
Where do you advertise any SAP related procurement opportunities?
Yours faithfully,
Thomas
Good morning
FREEDOM OF INFORMATION REQUEST REFERENCE NUMBER: 00173/18
A Freedom of Information request has been received by the NPCC on
01/10/2018.
The NPCC is not yet a designated body covered by the terms of the Freedom
of Information legislation. Following the dissolution of the Association
of Chief Police Officers (ACPO), designation under the Freedom of
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Police Chiefs’ Council (NPCC).
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Kind regards.
Sherry
Sherry Traquair
NPCC Freedom of Information Officer & Decision Maker
National Police Freedom of Information & Data Protection Unit (NPFDU)
PO Box 481, Fareham, PO14 9FS
[1]http://www.npcc.police.uk/NationalPolici...
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Rebecca Warhurst
Deputy Manager
National Police FOI & DP Central Referral Unit
National Police Chiefs’ Council
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Email: [4][email address]
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