Security and Compliance Software

The request was partially successful.

Dear Bournemouth University,

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

Freedom Of Information, Bournemouth University

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Kind regards

 

Information Office

Legal Services

Bournemouth University M209,

Melbury House 1-3 Oxford Road Bournemouth

BH8 3ES

Tel: +44 (0) 1202 961315

Email: [4][email address] / [5][email address]

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Freedom Of Information, Bournemouth University

1 Attachment

Dear Thomas

We write further to your email of 11th October 2018.

Your request has been processed by us in accordance with the Freedom of Information Act 2000 (FOIA).

Please find attached our response.

If you have any questions or are dissatisfied with this response, you should contact us at [email address]. The University’s Director of Finance or his nominated alternate will review any appeal and may amend the University’s current decision. Thereafter, you may refer your request to the Information Commissioner in accordance with section 50 of the FOIA.

The Information Commissioner can be contacted at:

Information Commissioner's Office
Wycliffe House
Water Lane
Wilmslow
SK9 5AF

Telephone: 0303 123 1113 or 01625 545745

Website: www.ico.org.uk

There is no charge for making an appeal.

Yours sincerely

Information Office
Legal Services
Bournemouth University
Melbury House
1-3 Oxford Road
Bournemouth
DORSET BH8 8ES

Email: [email address]
Tel: 01202 961315

https://www1.bournemouth.ac.uk/about/gov...

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