Security and Compliance Software

The request was successful.

Dear Highlands and Islands Airports Limited,

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

Liz Taylor, Highlands and Islands Airports Limited

Hi,

 

I am not currently in the office although am regularly checking e-mails
and will respond as soon as possible. 

 

Thanks,

 

Liz

 

Liz Taylor

Data Protection Manager

Highlands and Islands Airports Ltd

Head Office, Inverness Airport, Inverness IV2 7JB

Direct Dial: 01667 464206 Fax: 01667 464208

[mobile number]

[1][email address] [2]www.hial.co.uk

 

══════════════════════════════════════════════════════════════════════════

This email has been scanned for email related threats and delivered safely
by Mimecast.
For more information please visit [3]http://www.mimecast.com

══════════════════════════════════════════════════════════════════════════

References

Visible links
1. mailto:[email address]
2. http://www.hial.co.uk/
3. http://www.mimecast.com/

Liz Taylor, Highlands and Islands Airports Limited

Dear Thomas,

Thank you for your request for information.

We will respond to your request as soon as possible and in any event,
within 20 working days.

Thanks,

Liz

Liz Taylor
Data Protection Officer
Highlands and Islands Airports Ltd
Head Office, Inverness Airport, Inverness IV2 7JB
Direct Dial: 01667 464206 Fax: 01667 464208
[mobile number]
[1][email address] [2]www.hial.co.uk

show quoted sections

Info, Highlands and Islands Airports Limited

2 Attachments

Dear Sirs,

 

Further to your recent email, please find attached information relating to
your original request (copy of request also attached).

 

The web page referred to in our response can be found at
[1]http://www.hial.co.uk/hial-group/about-u...

 

Yours faithfully,

 

Highlands & Islands Airports Ltd.

══════════════════════════════════════════════════════════════════════════

This email has been scanned for email related threats and delivered safely
by Mimecast.
For more information please visit [2]http://www.mimecast.com

══════════════════════════════════════════════════════════════════════════

References

Visible links
1. http://www.hial.co.uk/hial-group/about-u...
2. http://www.mimecast.com/