Security and Compliance Software

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Dear Food Standards Agency,

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

FCT, Food Standards Agency

Dear Thomas

FREEDOM OF INFORMATION REQUEST

Thank you for your email to the Food Standards Agency requesting information under the Freedom of Information Act 2000 (the Act).

Your request for information is being handled under the terms of the Act.

As required by the Act, we aim to respond to your request for information within the statutory timeframe of 20 working days from the date it was received. Your request was received on 5 November 2018; therefore you should expect to receive a response by 3 December 2018.

If, for reasons permitted under the FOI Act, we are unable to meet this deadline, we will keep you fully informed and let you know when you should expect a full response.

If you have any queries about this email please respond to us directly. Please remember to quote the reference number above in any future communications.

Kind regards

Deepak Patel
FOI Advisor
FOI, Complaints and Transparency Team
Regulatory Strategy and Legal Directorate
Food Standards Agency
www.food.gov.uk

show quoted sections

FSA_IT, Food Standards Agency

1 Attachment

Dear Thomas,

 

Please find attached the final response to your recent Freedom of
Information request regarding the Agency’s use of SAP software.

 

Kind Regards,

 

Sent on behalf of Phillippa Tasselli, Head of IT Services

 

FSA_IT

Food Standards Agency

[1]www.food.gov.uk

 

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