Nid ydym yn gwybod a yw'r ymateb mwyaf diweddar i'r cais hwn yn cynnwys gwybodaeth neuai peidio - os chi ywAnthony mewngofnodwch a gadael i bawb wybod.

Security and Compliance Software

We're waiting for Anthony to read recent responses and update the status.

Dear Brunel 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

Where do you advertise any SAP related procurement opportunities?

 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?
 
Many thanks and kind regards,

Yours faithfully,

Anthony

FoI requests, Brunel University

Dear Anthony,

Thank you for your request. You should receive a response by 02 October.

Mary F. Liddell
Data Protection Officer

Brunel University London

Brunel University London, Uxbridge, UB8 3PH, United Kingdom
T +44 (0)1895 274000
www.brunel.ac.uk

dangos adrannau a ddyfynnir

FoI requests, Brunel University

1 Atodiad

Anthony,

Please find attached our response to your request.

Mary F. Liddell
Data Protection Officer

Brunel University London

Brunel University London, Uxbridge, UB8 3PH, United Kingdom
T +44 (0)1895 274000
www.brunel.ac.uk

dangos adrannau a ddyfynnir

Nid ydym yn gwybod a yw'r ymateb mwyaf diweddar i'r cais hwn yn cynnwys gwybodaeth neuai peidio - os chi ywAnthony mewngofnodwch a gadael i bawb wybod.

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