Security and Compliance Software

Northamptonshire Police and Crime Panel did not have the information requested.

Dear Northamptonshire Police and Crime Panel,

Dear North Wales Police,

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


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

Where do you advertise any SAP related procurement opportunities?

Yours faithfully,


Yours faithfully,


James Edmunds,

Dear Sir,

The Northamptonshire Police & Crime Panel is a joint committee of the councils in the county rather than an organisation in its own right.

Northamptonshire County Council hosts the Panel and provides its secretariat function. You should therefore please contact Northamptonshire County Council to request the information that you are seeking.


James Edmunds
Democratic Services Assistant Manager and Statutory Scrutiny Officer
01604 366053
07500 605276
[Northamptonshire PCP request email]

Northamptonshire County Council
One Angel Square
Angel Street
Northampton NN1 1ED

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