Security and Compliance Software

Thomas made this Freedom of Information request to South Wales Police and Crime Panel

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Dear South Wales 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


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,


FOI (Freedom of Information), South Wales Police and Crime Panel

Dear Sir/Madam


RE:     Freedom Of Information Act 2000 – INFORMATION Request


Thank you for your request for information received by the Freedom of
Information Officer on the South Wales Police and Crime Panel.
Unfortunately you failed to provide sufficient contact details on your
initial request, as a result it cannot be processed as of yet. In order to
make a valid request for information under the Act, pursuant to Section 8,
you must supply your full name and an address for correspondence. Therefor
you will need to provide your full name in order for your request to be
valid. The email address you have provided is a valid address for


You can find out more about the Act from the Information Commissioner at:


Information Commissioner’s Office (Wales)

2^nd Floor

Churchill House

Churchill Way


CF10 2HH


Tel: 029 2067 8400 

Fax: 029 2067 8399

Email: [1][email address]

Website: [2]


If you have any queries or concerns, please contact the Data Disclosure
and Records Officer on 01685 725000 or [3][South Wales PCP request email].


Yours faithfully


Swyddog Datgelu Data a Chofnodion/Data Disclosure and Records Officer

Tîm Llywodraethu Gwybodaeth/Information Governance Team

Cyngor Bwrdeistref Sirol Merthyr Tudful/Merthyr Tydfil County Borough


Canolfan Dinesig/Civic Centre

Stryd Y Castell/Castle Street

Merthyr Tudful/Merthyr Tydfil

CF47 8AN/CF47 8AN

Ffon/Tel: 01685 725000

E-bost/E-mail: [4][South Wales PCP request email]


Croesawn ni ohebu yn y Gymraeg/We welcome correspondence in Welsh.

Croesawn ohebu yn Gymraeg a fydd hyn ddim yn arwain at oedi.

We welcome correspondence in Welsh and this will not lead to a delay.

Mae'r e-bost hwn ac unrhyw ffeiliau a drosglwyddir gydag ef yn gyfrinachol
ac wedi'u bwriadu ar gyfer pwy bynnag y cyfeirir ef ato neu atynt. Mae
cynnwys yr e-bost hwn cynrychioli barn y sawl a enwir uchod, felly nid
ydyw'n dilyn ei fod yn cynrychioli barn Cyngor Bwrdeistref Sirol Merthyr

Cyngor Bwrdeistref Sirol Merthyr Tudful
Canolfan Dinesig
Stryd Y Castell
Merthyr Tudful
CF47 8AN

This e-mail and any files transmitted with it are confidential and
intended solely for the use of the individual or entity to whom they are
addressed. The contents of this e-mail represent the views of the
individual(s) named above and do not necessarily represent the views of
Merthyr Tydfil County Borough Council.

Merthyr Tydfil County Borough Council
Civic Centre
Castle Street
Merthyr Tydfil
CF47 8AN

Teleffon\Telephone: 01685 725000



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