Security and Compliance Software

Thomas made this Rhyddid Gwybodaeth request to City University London

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

Roedd y cais yn llwyddiannus.

Dear City University London,

Can you confirm the SAP ERP version you are currently using?

Who provides your SAP Security, Authorisations and Role Design support?

Can you please confirm if you currently use SAP Access Control?

If you do use Access Control, what version is installed (options are v5.3, v10.0, v10.1 or v12.0)?

Do you have a support contract with an external provider to support SAP Access Control install?

Can you please confirm if you currently use SAP Process Control?

If you do use Process Control, what version is installed (options are v5.3, v10.0, v10.1 or v12.0)?

Do you have a support contract with an external provider to support SAP Process Control install?

Can you please confirm if you currently use SAP Risk Management?

If you do use Risk Management, what version is installed (options are v5.3, v10.0, v10.1 or v12.0)?

Do you have a support contract with an external provider to support SAP Risk Management install?

Can you confirm if you currently have any other SAP GRC software installed?

List of SAP GRC software includes, but not exclusive to:
i. Business Integrity Screening
ii. Single Sign-On
iii. Identity Management
iv. Audit Management
v. UI Masking
vi. UI Logging
vii. Read Access Logging
viii. BusinessObjects Access Control
ix. Versa GRC

If you do not have any SAP GRC installed/utilised, are there any plans to purchase and install the GRC software?

If you have implemented any of the aforementioned software and have a support contract what is the renewal date of that contract?

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?

Where do you advertise any SAP related procurement opportunities?

Yours faithfully,

Thomas

FOI, City University London

Dear Thomas,,

In order to have a valid Freedom of Information request, you need to state your full name.

Can you state your full name, please?

Thanks, Saidu

Saidu Sesay
Information Compliance Officer, Information Technology
City, University of London
Northampton Square
London EC1V 0HB
T: +44 (0)20 7040 8224
www.city.ac.uk

If you have a Data Protection or GDPR query please log it on Service Now by clicking here
If you are looking for our Information Assurance Appraisal template it can be downloaded from here

Have you received outstanding service today? Show your appreciation by making a WOW! Award nomination at www.city.ac.uk/wow

This email and its contents are the property of City, University of London. If you are not the intended recipient of this message and any attached files, please delete it. Unauthorised copying or distribution of this message, its attachments or parts thereof, is strictly prohibited unless specifically stated otherwise.

dangos adrannau a ddyfynnir

Dear FOI,

My full name is Derek Thomas.

Yours sincerely,

Thomas

FOI, City University London

Dear Derek Thomas,

Thank you for your request for information (see below) received on 05/11/2018.

Your request is being dealt with under the terms of the Freedom of Information Act 2000 and will be answered within twenty working days.

Please contact me if you have any queries, quoting reference number 2018/260.

Yours Sincerely,

Saidu Sesay
Information Compliance Officer, Information Technology
City, University of London
Northampton Square
London EC1V 0HB
T: +44 (0)20 7040 8224
www.city.ac.uk

If you have a Data Protection or GDPR query please log it on Service Now by clicking here
If you are looking for our Information Assurance Appraisal template it can be downloaded from here

Have you received outstanding service today?  Show your appreciation by making a WOW! Award nomination at www.city.ac.uk/wow

This email and its contents are the property of City, University of London. If you are not the intended recipient of this message and any attached files, please delete it. Unauthorised copying or distribution of this message, its attachments or parts thereof, is strictly prohibited unless specifically stated otherwise.
Please consider the environment before printing this message

dangos adrannau a ddyfynnir

Sesay, Saidu, City University London

3 Atodiad

Dear Derek Thomas,

 

Please find attached our response to your FOI request.

 

 

 

 

                            Yours Sincerely,

Saidu Sesay

Information
Compliance
Officer,
Information
Technology

City, University
[1]cid:image001.png@01D2FA28.E16145D0 of London

Northampton
Square

London EC1V 0HB

T: +44 (0)20 7040
8224

[2]www.city.ac.uk

 

If you have a Data Protection or GDPR query please log it on Service Now
by clicking [3]here

If you are looking for our Information Assurance Appraisal template it can
be downloaded from [4]here

 

Have you received outstanding service today?  Show your appreciation by
making a WOW! Award nomination at [5]www.city.ac.uk/wow

 

[6]cid:image002.png@01D2FA28.E16145D0

 

 

This email and its contents are the property of City, University of
London. If you are not the intended recipient of this message and any
attached files, please delete it. Unauthorised copying or distribution of
this message, its attachments or parts thereof, is strictly prohibited
unless specifically stated otherwise.

Please consider the environment before printing this message

 

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