Security and Compliance Software

Response to this request is long overdue. By law, under all circumstances, North Yorkshire Police, Fire and Crime Commissioner should have responded by now (details). You can complain by requesting an internal review.

Dear North Yorkshire 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 very much for your email.

 

This is an automated response to confirm receipt of your email, you will
receive this email each time you contact my office. 

 

While I have not yet had the chance to read your message, I wanted you to
know it has been safely received and will be acted on.

 

I receive a very high volume of correspondence and telephone calls each
day, dealing with them in the order in which they are received.

 

I aim to respond to all correspondence as quickly as possible and do
appreciate your patience. Please feel free to call the office on 01423 569
562 if you would like an update.

 

There are strict constituency protocols that Police and Crime
Commissioners must follow, one of these states that Commissioners should
only help people from their own constituency. With this in mind it
important that you include your full name, address and contact details. If
you have not, please resend your email with this information.

 

Newsletter
I send out a newsletter to update constituents on what I am doing as a
Police and Crime Commissioner. If you would like to receive my newsletter,
please sign up at: [1]http://eepurl.com/_vz89

 

Julia Mulligan

Police and Crime Commissioner for North Yorkshire

12 Granby Road, Harrogate, HG1 4ST

 

Website: [2]www.northyorkshire-pcc.gov.uk

Twitter: [3]https://twitter.com/northyorkspcc

Facebook: [4]https://www.facebook.com/northyorkspcc/

Instagram: [5]https://www.instagram.com/northyorkspcc/

YouTube: [6]https://www.youtube.com/nypcc

References

Visible links
1. http://eepurl.com/_vz89
2. http://www.northyorkshire-pcc.gov.uk/
3. https://twitter.com/northyorkspcc
4. https://www.facebook.com/northyorkspcc/
5. https://www.instagram.com/northyorkspcc/
6. https://www.youtube.com/nypcc