Dear Barnet Borough 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 Act, Barnet Borough Council

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Chris Lloyd, Barnet Borough Council

 
Information request
Our reference: 4861330

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Dear Mr What Do They Know
 
Freedom of Information Act 2000
Thank you for your request for information that was received on 9 November
2018 

  

We will deal with your request under the Freedom of Information Act 2000

 

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Chris Lloyd
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London Borough of Barnet, North London Business Park, Oakleigh Road South,
London N11 1NP
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Chris Lloyd, Barnet Borough Council

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Information request
Our reference: 4861330

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Dear Mr What Do They Know
 
Thank you for your request for information received on 9 November 2018.
 
Please find attached our response to your request.

If you reply to this email please do not amend the subject line or your
email will not go into the case and there will be a delay in it being
received by us.

 
Yours sincerely
 
 
Chris Lloyd
Information Management Officer
Commissioning Group
London Borough of Barnet, North London Business Park, Oakleigh Road South,
London N11 1NP
Barnet Online: [1]www.barnet.gov.uk
All our [2]Information Management Policies  are on the internet. 
 

References

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