Security and Compliance Software

Thomas made this Freedom of Information request to Sianel Pedwar Cymru / Channel Four Wales

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

Sianel Pedwar Cymru / Channel Four Wales did not have the information requested.

Dear Sianel Pedwar Cymru / Channel Four Wales,

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
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?

Thanks and best,


Bethan C. Williams, Sianel Pedwar Cymru / Channel Four Wales

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Dear Thomas,


I write to acknowledge receipt of your email sent on 27^th August, 2018.


The Freedom of Information Act 2000 (the "Act") requires S4C to respond to
requests for information within twenty (20) working days, which in this
case would be the 24^th September 2018.


However, the Act does allow for the extension of the time to respond in
certain circumstances, if for example further explanation of the request
is required, or for other reasons as detailed in the Act.


I will contact you again once I have had an opportunity to consider your


Yours sincerely,




Phil Williams

Ysgrifennydd yr Awdurdod

Secretary to the Authority


S4C Parc Tŷ Glas Llanisien Llanishen

Caerdydd Cardiff Cymru Wales CF14 5DU


Ffôn Phone +44(0)29 2074 1406

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Bethan C. Williams, Sianel Pedwar Cymru / Channel Four Wales

1 Attachment

Dear Thomas,
Please find attached response to your Freedom of Information Request received on 27th August.

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