Security and Compliance Software

The request was successful.

Dear Nottinghamshire 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

Noreply Enquiries, Nottinghamshire Police and Crime Panel

Do not reply to this E-mail as any response will be automatically
deleted. 

Please follow the instructions below to be sure of a reply or update.

If you need to respond, please email; [1][Nottinghamshire PCP request email]

Thank you for your email. We aim to respond to all emails within five
working days.

If we cannot give you a full response within that time, we will contact
you to let you know when a full response can be expected.

If your enquiry is of an urgent or critical nature (i.e. relating to the
social care of an adult or child), we would advise that you use our
telephone service rather than contacting us by email so the matter can be
dealt with in a quicker timeframe.

Please contact us on 0300 500 8080 (local rate call). We are open Monday
to Friday 8am to 6pm. If you are contacting us outside these hours, please
follow the link below to our website which gives full details of our
emergency contacts -
[2]http://www.nottinghamshire.gov.uk/planni...

[3]http://www.nottinghamshire.gov.uk/caring...

In order to deal with your enquiry/request we may need to pass your
details to the relevant council department that is responsible for this
service. You can view our [4]Privacy Statement here

--------------------------------------------------------------------------

The following message has been applied automatically, to promote news and
information from Nottinghamshire County Council about events and services:

Looking for autumn adventures? Go online to [5]Find out what's on for
great days out across the county and [6]Sign up to receive our weekly
newsletter for details on Halloween events, half term holiday clubs and
more! #ExploreNotts

show quoted sections

References

Visible links
1. mailto:[Nottinghamshire PCP request email]
2. http://www.nottinghamshire.gov.uk/planni...
3. http://www.nottinghamshire.gov.uk/caring...
4. http://www.nottinghamshire.gov.uk/global...
5. http://www.nottinghamshire.gov.uk/events
6. https://public.govdelivery.com/accounts/...

FOI, Nottinghamshire Police and Crime Panel

Dear Thomas

 

FREEDOM OF INFORMATION ACT 2000 – REQUEST FOR INFORMATION  (Ref
NCC-033954-18)

 

Thank you for your request for information relating to Software. Your
request was received on 04 October 2018 and we are dealing with it under
the terms of the Freedom of Information Act 2000.

 

You will receive the information you have requested within 20 working days
beginning the day following receipt of your request, unless the Council
does not hold the information or there is a reason for it to be withheld.
Therefore, you should receive a response by 01 November 2018

 

In some circumstances a fee may be payable to cover the cost of copying
and postage and if that is the case we will let you know before we proceed
with your request.

 

If you have any queries or concerns, please do not hesitate to contact us.

 

Further information about your rights is also available from the
Information Commissioner at:

 

Information Commissioner's Office

Wycliffe House

Water Lane

Wilmslow

Cheshire

SK9 5AF

Tel: 0303 123 1113 or 01625 54 57 45

www.ico.gov.uk

 

Yours sincerely

 

 

 

Freedom of Information Act Team

Resources Department

Nottinghamshire County Council

 

 

 

From: Customer Service Centre
Sent: 04 October 2018 14:21
To: FOI <[email address]>
Subject: Council and democracy - make a freedom of information request -
Nottinghamshire County Council. Enquiry reference: CSC90650247

 

Dear FOI,

 

 

We have received the following email from a customer via the public NCC
website.

---------
Customer email:

Thomas

[1][FOI #524010 email]To: "FOI requests at
Nottinghamshire PCP"
[2][Nottinghamshire PCP request email]cc: "[3][email address]"
[4][email address].ukFreedom of Information request -
Security and Compliance Software

Dear Nottinghamshire 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

-------------------------------------------------------------------

---------
I would appreciate your assistance by responding directly to the
customer's enquiry.

If you are unable to respond to the customer, please contact us to advise.

 

We hope you find this helpful but if you have any further queries, please
email us at: [5][Nottinghamshire PCP request email].

 

For further information and advice on all County Council services please
visit our website at [6]http://www.nottinghamshire.gov.uk

 

 

Yours sincerely,
 
Customer Services
Nottinghamshire County Council
 
Original email: 
 
Customers details
----

Customer name: request-524010-522e1bef @whatdotheyknow.com
Tel:
Email Address: [7][FOI #524010 email]

--------------------------------------------------------------------------

The following message has been applied automatically, to promote news and
information from Nottinghamshire County Council about events and services:

Looking for autumn adventures? Go online to [8]Find out what's on for
great days out across the county and [9]Sign up to receive our weekly
newsletter for details on Halloween events, half term holiday clubs and
more! #ExploreNotts

show quoted sections

The following message has been applied automatically, to promote news and
information from Nottinghamshire County Council about events and services:

Looking for autumn adventures? Go online to [10]Find out what's on for
great days out across the county and [11]Sign up to receive our weekly
newsletter for details on Halloween events, half term holiday clubs and
more! #ExploreNotts

--------------------------------------------------------------------------

--------------------------------------------------------------------------

Emails and any attachments from Nottinghamshire County Council are
confidential. If you are not the intended recipient, please notify the
sender immediately by replying to the email, and then delete it without
making copies or using it in any other way. Senders and recipients of
email should be aware that, under the General Data Protection Regulation;
supplementary UK Data Protection legislation and the Freedom of
Information Act 2000, the contents may have to be disclosed in response to
a request.

Although any attachments to the message will have been checked for viruses
before transmission, you are urged to carry out your own virus check
before opening attachments, since the County Council accepts no
responsibility for loss or damage caused by software viruses.

Nottinghamshire County Council Legal Disclaimer.

--------------------------------------------------------------------------

References

Visible links
1. mailto:[FOI #524010 email]to
2. mailto:[Nottinghamshire PCP request email]cc
3. mailto:[email address]
4. mailto:[email address].ukfreedom
5. mailto:[Nottinghamshire PCP request email]
6. http://www.nottinghamshire.gov.uk/
7. mailto:[FOI #524010 email]
8. http://www.nottinghamshire.gov.uk/events
9. https://public.govdelivery.com/accounts/...
10. http://www.nottinghamshire.gov.uk/events
11. https://public.govdelivery.com/accounts/...

Customer Service Centre, Nottinghamshire Police and Crime Panel

Dear request-524010-522e1bef @whatdotheyknow.com,

Thank you for your e-mail. 
 

 I have forwarded your request to the Complaints and Information Team who
will contact you within the next 5 days to confirm how your request will
be dealt with. 

 

 
We hope you find this helpful but if you have any further queries, please
email us at: [1][Nottinghamshire PCP request email].
 
For further information and advice on all County Council services please
visit our website at [2]http://www.nottinghamshire.gov.uk
 
 
Yours sincerely,
 
Customer Services
Nottinghamshire County Council
 
Original email: 
 
Thomas
[FOI #524010 email]To: "FOI requests at
Nottinghamshire PCP" [Nottinghamshire PCP request email]cc:
"[email address]" [email address].ukFreedom
of Information request - Security and Compliance Software

Dear Nottinghamshire 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

-------------------------------------------------------------------

Please use this email address for all replies to this request:
[FOI #524010 email]

Is [Nottinghamshire PCP request email] the wrong address for Freedom of Information
requests to Nottinghamshire Police and Crime Panel? If so, please contact
us using this form:
https://www.whatdotheyknow.com/change_re...

Disclaimer: This message and any reply that you make will be published on
the internet. Our privacy and copyright policies:
https://www.whatdotheyknow.com/help/offi...

For more detailed guidance on safely disclosing information, read the
latest advice from the ICO:
https://www.whatdotheyknow.com/help/ico-...

Please note that in some cases publication of requests and responses will
be delayed.

If you find this service useful as an FOI officer, please ask your web
manager to link to us from your organisation's FOI page.

--------------------------------------------------------------------------

The following message has been applied automatically, to promote news and
information from Nottinghamshire County Council about events and services:

Share your views and thoughts about the future of local government
services in Nottinghamshire and [3]complete the online survey by Wednesday
31st October.

show quoted sections

References

Visible links
1. mailto:[Nottinghamshire PCP request email]
2. http://www.nottinghamshire.gov.uk/
3. http://www.nottinghamshire.gov.uk/future...

Jilly Walden, Nottinghamshire Police and Crime Panel

1 Attachment

Hello Thomas

 

Please see attached response to request Ncc-033954-18.

 

Kind Regards

 

Jilly Walden

Complaints, Information and Mediation Officer

Complaints and Information Team

Chief Executive’s Department

Nottinghamshire County Council

County Hall, West Bridgford, Nottingham, NG2 7QP

 

0115 8043690

 

--------------------------------------------------------------------------

The following message has been applied automatically, to promote news and
information from Nottinghamshire County Council about events and services:

National Adoption Week is 15 – 21 October. Children waiting to be adopted
in the East Midlands outnumber adopters by nearly 3:1. Sibling groups,
children with disabilities and older children wait longer to be adopted.
Could you offer a forever home to children who so desperately need one?
[1]Find out more about adopting with the Council.

show quoted sections

References

Visible links
1. http://www.nottinghamshire.gov.uk/care/a...