Security and Compliance Software

The request was successful.

Dear East Sussex 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

Freedom of Information, East Sussex County Council

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Yours sincerely

 

Customer Services Team

Communities, Economy and Transport

01273 482913
[1]eastsussex.gov.uk

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East Sussex County Council

Information request
Our reference: 1303765
Your reference: [FOI #530154 email]

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Dear East Sussex County Council,

Hi, I wanted to enquire about this request.

Yours sincerely,

Thomas

East Sussex County Council

Dear Sir,
 
Thank you for your email.
 
We wrote to you on 5 November 2018 to ask for your full name in order to
validate your FOI request. That email confirmed that if we did not hear
back from you within one calendar month your case would be considered
withdrawn and closed with no further action.
As we did not hear back from you we have closed the case from 6 December.
 
We would be happy to accept a new FOI request from you but would need your
full name to validate any request.
 
Kind regards,

Tracey Wallace

Customer Services and Information Governance Officer

Communities, Economy and Transport Department

01273 482913

[1]eastsussex.gov.uk

 
    

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Dear East Sussex County Council,

Hi, I wanted to enquire about this request.

Yours sincerely,

Thomas

show quoted sections

Dear East Sussex County Council,

My full name is Derek Thomas.

Yours sincerely,

Thomas

East Sussex County Council

Information request
Our reference: 1709466

show quoted sections

East Sussex County Council

1 Attachment

Information request
Our reference: 1709466

show quoted sections