Security and Compliance Software

Thomas made this Freedom of Information request to Kent Police and Crime Panel

This request has been closed to new correspondence. Contact us if you think it should be reopened.

Kent Police and Crime Panel did not have the information requested.

Dear Kent Police and Crime Panel,

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

Kent County Council,

 

Information request
Our reference: 3505733

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Dear Sir,
 
Freedom of Information Act 2000
 
Thank you for your email which we received on 13 September 2018.
 
Kent County Council acknowledges your request for information under 
the Freedom of Information Act 2000.  Assuming KCC holds this information,
we will endeavour to supply the data to you as soon as possible but no
later than 11 October 2018 (20 working days from date of receipt).
 
We will advise you as soon as possible if we do not hold this information
or if there are exemptions to be considered and/or any costs for providing
the information.
 
Please quote our reference - 3505733 in any communication regarding this
particular request.
 
Yours sincerely
 
 
Carly Wattle
Information Access Officer
Strategic and Corporate Services
+443000417061
 
NOTE: Please do not edit the subject line when replying to this email.

Kent County Council,

1 Attachment

 

Information request
Our reference: 3505733

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Dear Mr Thomas
 
Thank you for your request for information received on 13 September 2018.
 
Please find attached our response to your request.
 
Yours sincerely
 
 
Kirsty-Leigh Robertson
Information Access Officer
Strategic and Corporate Services
+443000418301
 
NOTE: Please do not edit the subject line when replying to this email.