Security and Compliance Software
Dear Nottinghamshire Police and Crime Panel,
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
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Dear Thomas
FREEDOM OF INFORMATION ACT 2000 – REQUEST FOR INFORMATION (Ref
NCC-033954-18)
Thank you for your request for information relating to Software. Your
request was received on 04 October 2018 and we are dealing with it under
the terms of the Freedom of Information Act 2000.
You will receive the information you have requested within 20 working days
beginning the day following receipt of your request, unless the Council
does not hold the information or there is a reason for it to be withheld.
Therefore, you should receive a response by 01 November 2018
In some circumstances a fee may be payable to cover the cost of copying
and postage and if that is the case we will let you know before we proceed
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If you have any queries or concerns, please do not hesitate to contact us.
Further information about your rights is also available from the
Information Commissioner at:
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Tel: 0303 123 1113 or 01625 54 57 45
Yours sincerely
Freedom of Information Act Team
Resources Department
Nottinghamshire County Council
From: Customer Service Centre
Sent: 04 October 2018 14:21
To: FOI <[email address]>
Subject: Council and democracy - make a freedom of information request -
Nottinghamshire County Council. Enquiry reference: CSC90650247
Dear FOI,
We have received the following email from a customer via the public NCC
website.
---------
Customer email:
Thomas
[1][FOI #524010 email]To: "FOI requests at
Nottinghamshire PCP"
[2][Nottinghamshire PCP request email]cc: "[3][email address]"
[4][email address].ukFreedom of Information request -
Security and Compliance Software
Dear Nottinghamshire Police and Crime Panel,
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
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---------
I would appreciate your assistance by responding directly to the
customer's enquiry.
If you are unable to respond to the customer, please contact us to advise.
We hope you find this helpful but if you have any further queries, please
email us at: [5][Nottinghamshire PCP request email].
For further information and advice on all County Council services please
visit our website at [6]http://www.nottinghamshire.gov.uk
Yours sincerely,
Customer Services
Nottinghamshire County Council
Original email:
Customers details
----
Customer name: request-524010-522e1bef @whatdotheyknow.com
Tel:
Email Address: [7][FOI #524010 email]
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The following message has been applied automatically, to promote news and
information from Nottinghamshire County Council about events and services:
Looking for autumn adventures? Go online to [8]Find out what's on for
great days out across the county and [9]Sign up to receive our weekly
newsletter for details on Halloween events, half term holiday clubs and
more! #ExploreNotts
The following message has been applied automatically, to promote news and
information from Nottinghamshire County Council about events and services:
Looking for autumn adventures? Go online to [10]Find out what's on for
great days out across the county and [11]Sign up to receive our weekly
newsletter for details on Halloween events, half term holiday clubs and
more! #ExploreNotts
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responsibility for loss or damage caused by software viruses.
Nottinghamshire County Council Legal Disclaimer.
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References
Visible links
1. mailto:[FOI #524010 email]to
2. mailto:[Nottinghamshire PCP request email]cc
3. mailto:[email address]
4. mailto:[email address].ukfreedom
5. mailto:[Nottinghamshire PCP request email]
6. http://www.nottinghamshire.gov.uk/
7. mailto:[FOI #524010 email]
8. http://www.nottinghamshire.gov.uk/events
9. https://public.govdelivery.com/accounts/...
10. http://www.nottinghamshire.gov.uk/events
11. https://public.govdelivery.com/accounts/...
Dear request-524010-522e1bef @whatdotheyknow.com,
Thank you for your e-mail.
I have forwarded your request to the Complaints and Information Team who
will contact you within the next 5 days to confirm how your request will
be dealt with.
We hope you find this helpful but if you have any further queries, please
email us at: [1][Nottinghamshire PCP request email].
For further information and advice on all County Council services please
visit our website at [2]http://www.nottinghamshire.gov.uk
Yours sincerely,
Customer Services
Nottinghamshire County Council
Original email:
Thomas
[FOI #524010 email]To: "FOI requests at
Nottinghamshire PCP" [Nottinghamshire PCP request email]cc:
"[email address]" [email address].ukFreedom
of Information request - Security and Compliance Software
Dear Nottinghamshire Police and Crime Panel,
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
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Please use this email address for all replies to this request:
[FOI #524010 email]
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Share your views and thoughts about the future of local government
services in Nottinghamshire and [3]complete the online survey by Wednesday
31st October.
References
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1. mailto:[Nottinghamshire PCP request email]
2. http://www.nottinghamshire.gov.uk/
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Hello Thomas
Please see attached response to request Ncc-033954-18.
Kind Regards
Jilly Walden
Complaints, Information and Mediation Officer
Complaints and Information Team
Chief Executive’s Department
Nottinghamshire County Council
County Hall, West Bridgford, Nottingham, NG2 7QP
0115 8043690
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National Adoption Week is 15 – 21 October. Children waiting to be adopted
in the East Midlands outnumber adopters by nearly 3:1. Sibling groups,
children with disabilities and older children wait longer to be adopted.
Could you offer a forever home to children who so desperately need one?
[1]Find out more about adopting with the Council.
References
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