Security and Compliance Software

Thomas made this Freedom of Information request to Derbyshire County Council

This request has been closed to new correspondence. Contact us if you think it should be reopened.

The request was successful.

Dear Derbyshire County Council,

Can you confirm the SAP ERP version you are currently using?

Who provides your SAP Security, Authorisations and Role Design support?

Can you please confirm if you currently use SAP Access Control?

If you do use Access Control, what version is installed (options are v5.3, v10.0, v10.1 or v12.0)?

Do you have a support contract with an external provider to support SAP Access Control install?

Can you please confirm if you currently use SAP Process Control?

If you do use Process Control, what version is installed (options are v5.3, v10.0, v10.1 or v12.0)?

Do you have a support contract with an external provider to support SAP Process Control install?

Can you please confirm if you currently use SAP Risk Management?

If you do use Risk Management, what version is installed (options are v5.3, v10.0, v10.1 or v12.0)?

Do you have a support contract with an external provider to support SAP Risk Management install?

Can you confirm if you currently have any other SAP GRC software installed?

List of SAP GRC software includes, but not exclusive to:
i. Business Integrity Screening
ii. Single Sign-On
iii. Identity Management
iv. Audit Management
v. UI Masking
vi. UI Logging
vii. Read Access Logging
viii. BusinessObjects Access Control
ix. Versa GRC

If you do not have any SAP GRC installed/utilised, are there any plans to purchase and install the GRC software?

If you have implemented any of the aforementioned software and have a support contract what is the renewal date of that contract?

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?

Where do you advertise any SAP related procurement opportunities?

Yours faithfully,

Thomas

Access 2 Info (Commissioning Communities and Policy), Derbyshire County Council

I refer to your request dated 01 November 2018, relating to procurement of SAP systems.

In order for a request to be valid in accordance with Section 8 of the FOI Act 2000 the full name of the applicant is required.

Please provide your full name.

When this has been received your request will be processed.

Yours sincerely,

Justin Hird
Legal Assistant
Derbyshire County Council
County Hall
Matlock
DE4 3AG

Telephone: 01629 539336

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Dear Access 2 Info (Commissioning Communities and Policy),

Hi my full name is Derek Thomas.

Yours sincerely,

Thomas

Access 2 Info (Commissioning Communities and Policy), Derbyshire County Council

Dear Mr Thomas,

I refer to your request for Information received on 1 November 2018.

We will be dealing with your request under the Freedom of Information Act 2000. In accordance with the legislation, the deadline for responding is 20 working days from the receipt of the request, this being 29 November 2018. However, we shall endeavour to deal with your request promptly, and if possible before this date.

Yours Sincerely

Justin Hird
Legal Assistant
Derbyshire County Council
County Hall
Matlock
DE4 3AG

Telephone: 01629 539336

PUBLIC – This email includes information which is not personal.

Change lives – foster for Derbyshire. Find out more on our website<http://www.derbyshire.gov.uk/fostering>.
Think before you print! Save energy and paper. Do you really need to print this email?

Derbyshire County Council works to improve the lives of local people by delivering high quality services. You can find out more about us by visiting 'www.derbyshire.gov.uk'. If you want to work for us go to our job pages on 'www.derbyshire.gov.uk/jobs'. You can register for e-mail alerts, download job packs and apply on-line.

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Dear Access 2 Info (Commissioning Communities and Policy),

Hi, I wanted to enquire about this request.

Yours sincerely,

Thomas

Access 2 Info (Commissioning Communities and Policy), Derbyshire County Council

1 Attachment

Dear Mr Thomas,

 

Please see attached response to your request, I apologise for the delay in
this matter.

 

Kind regards Justin

 

Justin Hird Legal Assistant |Commissioning, Communities and Policy
| Derbyshire County Council | County Hall, Matlock, Derbyshire DE4 3AG
| Direct dial: 01629 539336
Visit us at [1]www.derbyshire.gov.uk | Follow us on [2]Twitter | Find us
on [3]Facebook |

 

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download job packs and apply on-line.

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