Security and Compliance Software

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

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

The request was successful.

Dear North Yorkshire 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?

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

North Yorkshire Police and Crime Panel

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Yours faithfully
 
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Procurement, North Yorkshire Police and Crime Panel

1 Attachment

Good Afternoon

 

Please see below our response to your FOI request

 

1. SAP Business Integrity Screening

We don’t use or plan to use any of the software referenced on the above
question.

 

2. SAP Access Control

We don’t use or plan to use any of the software referenced on the above
question.

 

3. SAP Process Control

We don’t use or plan to use any of the software referenced on the above
question.

 

4. SAP Audit Management

We don’t use or plan to use any of the software referenced on the above
question.

 

5. Identity Access Management

We don’t use or plan to use any of the software referenced on the above
question.

 

6. SAP GRC

We don’t use or plan to use any of the software referenced on the above
question.

 

7. SAP Risk Management

We don’t use or plan to use any of the software referenced on the above
question.

 

8. SAP Global Trade Services

We don’t use or plan to use any of the software referenced on the above
question.

 

In the event that you currently use any of the aforementioned software:

We don’t use or plan to use any of the software referenced on the above
question.

 

Do you have a support contract with an external provider for SAP Support?

We don’t use or plan to use any of the software referenced on the above
question.

 

If you employ any of the aforementioned software or have a support

contract what is the renewal date?

We don’t use or plan to use any of the software referenced on the above
question.

 

What ERP system do you use?

We do not have an ERP system.

 

Where is your SAP infrastructure located and in what format?

We don’t use or plan to use any of the software referenced on the above
question.

 

When is the contract for third party support of your SAP infrastructure

due for renewal?

We don’t use or plan to use any of the software referenced on the above
question.

 

Do you manage SAP Security, SAP Role Authorisations and SAP Role Designs

internally or through an external provider?

We don’t use or plan to use any of the software referenced on the above
question.

 

If SAP Security, SAP Role Authorisations and SAP Role Designs is managed

through an external provider, what is the renewal date?

We don’t use or plan to use any of the software referenced on the above
question.

 

Which organisational department is responsible for managing overall SAP

Security, Role Authorisations and Role Design?

We don’t use or plan to use any of the software referenced on the above
question.

 

When is your next internal and external audit covering SAP roles and

access?

We don’t use or plan to use any of the software referenced on the above
question.

 

Where do you advertise any SAP related procurement opportunities?

We don’t use or plan to use any of the software referenced on the above
question.

 

 

Regards

Alison

 

 

Alison Dickinson

Category Procurement Support Officer

 

Procurement and Contract Management

Strategic Resources | North Yorkshire County Council

County Hall, Northallerton, DL7 8AD

 

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