Security and Compliance Software
Dear Merseyside Police and Crime Commissioner,
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?
What ERP system do you use?
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
Thank you for your email to the Office of the Police and Crime
Commissioner for Merseyside.
We receive a significant number of emails, letters and telephone calls and
we will respond to your email as soon as possible.
We will aim to achieve this in 20 working days. If you have not already
done so then please include your full address, postcode and telephone
number.
If your email is in connection with on-going policing issues within
Merseyside Police, you should re-direct your enquiry to the force either
by email to
[email address] or by calling the non-emergency number
101 (in an emergency always call 999)
Regards,
Office of the Merseyside Police and Crime Commissioner
Dear Thomas,
Re: Freedom of Information Request: Our Ref: 2019-36
I refer to your recent request:-
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?
What ERP system do you use?
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?
In response to your request, I can advise that the Office of the Police
and Crime Commissioner for Merseyside does not use any SAP software.
May I thank you for taking the time to contact this office.
Yours sincerely,
Office of the Police and Crime Commissioner for Merseyside
Wavertree Police Station | Wavertree Road| Liverpool | L7 1RJ
0151 777 5187 |[1]www.merseysidepcc.info| Twitter: @MerseysidePCC
[2]full-transparent [3]IIP_ACRED_LOGO_2021_CMYK
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