Security and Compliance Software
Dear Lancashire 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
Dear Thomas,
Thank you for your request for information regarding ‘Security and Compliance Software’ (reference number 03741). Your request was received on the 14/9/2018 and I am dealing with it under the terms of the Freedom of Information Act 2000 and/or Environmental Information Regulations 2004.
In some circumstances a fee may be payable and if that is the case, I will let you know. A fees notice will be issued to you, and you will be required to pay before we will proceed to deal with your request.
If you have any queries about this request, please contact Information Governance on 01254 585852. Alternatively, our email address is [email address]
Please remember to quote the reference number above in any future communications.
Kind Regards,
Heather Wolstenholme
Information Governance Officer
Email: [email address]
Tel: 01254 585651
Dear Thomas,
Thank you for your request for information regarding ‘Security and Compliance Software’ (reference number 03741); Please see our response attached and/or below. If you have any queries regarding your request for information then please don’t hesitate to contact us.
The Council does not use any of the software listed and currently does not have any plans to do so.
If you are unhappy with the service you have received in relation to your request for information and wish to make a complaint or request a review of our decision, you should write to: Information Governance Manager, Information Governance, Blackburn with Darwen Borough Council, G Floor, Town Hall, Blackburn, Lancashire, BB1 7DY or email [email address]
If you are not content with the outcome of your complaint, you may apply directly to the Information Commissioner for a decision. Generally, the ICO cannot make a decision unless you have exhausted the complaints procedure provided by the Council. The Information Commissioner can be contacted at: The Information Commissioner’s Office, Wycliffe House, Water Lane, Wilmslow, Cheshire SK9 5AF.
Please find attached our 'have your say' feedback policy.
Kind Regards,
Heather Wolstenholme
Information Governance Officer
Email: [email address]
Tel: 01254 585651
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