Security and Compliance Software

Thomas made this Rhyddid Gwybodaeth request to Cornwall Airport Limited

This request has been closed to new correspondence from the public body. Contact us if you think it ought be re-opened.

Mae'r cais yn aros am eglurhad. Os Thomas ydych chi, os gwelwch yn dda, mewngofnodi i anfon neges ddilynol.

Dear Cornwall Airport Limited,

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?

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

FOIA Requests, Cornwall Airport Limited

1 Atodiad

Dear Thomas

Thank you for your request to Cornwall Council for information under the Freedom of Information Act 2000 (FOIA). However, under FOIA legislation, we do need a valid name to process a request. This can either be first name and surname, or company name.

Unfortunately until we receive this, we are unable to proceed with your request. Once this is supplied, we will then be able to log and deal with your request.

Details of the requirements can be found using the following link: https://ico.org.uk/media/for-organisatio...

Kind regards

Julia Richards - Freedom of Information & Complaints Advisor
Cornwall Council - Customer Access and Digital Services

[email address] Tel: 01872 322223
www.cornwall.gov.uk ‘Onen hag oll’

4N, New County Hall, Treyew Road, Truro, Cornwall, TR1 3AY

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