Security and Compliance Software

The request was partially successful.

Dear Bangor University,

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

Information Compliance Shared mailbox, Bangor University

Our Ref. FOI1624

 

Dear Thomas,

 

Thank you for your Freedom of Information request, received by email on
the 11^th October 2018.

 

We will now consider your request and you will receive the information
requested within the statutory timescale of 20 working days, as defined by
the Freedom of Information Act 2000, subject to the information not being
exempt or containing reference to a third party.

 

For your information, the Act defines a number of exemptions which may
prevent release of the information you have requested. There will be an
assessment, and if any of the exemption categories apply then the
information will not be released. You will be informed if this is the
case, including your rights of appeal.

 

If the information you requested contains reference to a third party, then
they may be consulted prior to a decision being taken on whether or not to
release the information to you. You will be informed if this is the case.

 

If you have any queries please contact us.

 

Kind regards,

Compliance Team

 

[1]http://www.bangor.ac.uk/emailtpl/logo-a2... Tîm Cydymffurfio Compliance Team
Llywodraethu a Chydymffurfio
Governance & Compliance
Gwasanaethau Corfforaethol
Corporate Services
E-bost: [2][Bangor University request email]
Email: [8][Bangor University request email]
Prifysgol Bangor, Bangor, Gwynedd, LL57 2DG
Bangor University, Bangor, Gwynedd, LL57 2DG
[3]http://www.bangor.ac.uk/emailtpl/twitter...
[5]http://www.bangor.ac.uk/emailtpl/faceboo... [9]http://www.bangor.ac.uk/emailtpl/twitter...
[11]http://www.bangor.ac.uk/emailtpl/faceboo...
 
 
[7]FfRhA Aur
[13]TEF Gold

 

 

 

 

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Information Compliance Shared mailbox, Bangor University

Our Ref. FOI1624

 

Dear Thomas,

 

Further to your request for information, the University's response is
below:

 

 

We do not have SAP at Bangor University and there are no plans to have SAP
at Bangor University.

 

 

Please note that the University has a formal complaints procedure. If you
are unhappy with the service you have received in relation to your request
and wish to make a complaint or request a review of our decision you
should write to the University’s Governance & Compliance Office in the
first instance ([1][Bangor University request email]) explaining the grounds
for your complaint. In line with guidance from the Information
Commissioner’s Office, an appeal request must be submitted within two
months of the University’s final response to this Freedom of Information
Act request.

 

Kind regards,

Compliance Team

 

[2]http://www.bangor.ac.uk/emailtpl/logo-a2... Tîm Cydymffurfio Compliance Team
Llywodraethu a Chydymffurfio
Governance & Compliance
Gwasanaethau Corfforaethol
Corporate Services
E-bost: [3][Bangor University request email]
Email: [9][Bangor University request email]
Prifysgol Bangor, Bangor, Gwynedd, LL57 2DG
Bangor University, Bangor, Gwynedd, LL57 2DG
[4]http://www.bangor.ac.uk/emailtpl/twitter...
[6]http://www.bangor.ac.uk/emailtpl/faceboo... [10]http://www.bangor.ac.uk/emailtpl/twitter...
[12]http://www.bangor.ac.uk/emailtpl/faceboo...
 
 
[8]FfRhA Aur
[14]TEF Gold

 

 

 

 

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