Dear Welsh Government,

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

Welsh Government

1 Attachment

Good Morning,
 
Further to the recent request for information, please find attached an
acknowledgement letter containing further details of when we will next
write to you.
 
 
Regards
Emma Williams
Procurement Support / Cefnogaeth Caffael
Commercial and Procurement ICT / Masnachol a Caffael TGCh
Economy, Skills and Natural Resources / Economi, Sgiliau ac Adnoddau
Naturiol
Welsh Government / Llywodraeth Cymru
E-mail: [1]emma.williams3@Gov.Wales
E-bost: [2]emma.williams3@Gov.Cymru
iShare User / Defnyddiwr iShare
 
 
 
Sganiwyd y neges hon am bob feirws hysbys wrth iddi adael Llywodraeth
Cymru. Mae Llywodraeth Cymru yn cymryd o ddifrif yr angen i ddiogelu eich
data. Os cysylltwch â Llywodraeth Cymru, mae ein [3]hysbysiad preifatrwydd
yn esbonio sut rydym yn defnyddio eich gwybodaeth a sut rydym yn diogelu
eich preifatrwydd. Rydym yn croesawu gohebiaeth yn Gymraeg. Byddwn yn
anfon ateb yn Gymraeg i ohebiaeth a dderbynnir yn Gymraeg ac ni fydd
gohebu yn Gymraeg yn arwain at oedi. On leaving the Welsh Government this
email was scanned for all known viruses. The Welsh Government takes the
protection of your data seriously. If you contact the Welsh Government
then our [4]Privacy Notice explains how we use your information and the
ways in which we protect your privacy. We welcome receiving correspondence
in Welsh. Any correspondence received in Welsh will be answered in Welsh
and corresponding in Welsh will not lead to a delay in responding.

References

Visible links
1. mailto:emma.williams3@gov.wales
2. mailto:emma.williams3@gov.cymru
3. file:///tmp/”https:/gov.wales/about/welsh-government-privacy-notice/?lang=cy”
4. https://gov.wales/about/welsh-government...

Welsh Government

2 Attachments

Dear Mr Thomas,                      
 
Further to your recent request for information please find attached the
response
Regards
Emma Williams
Procurement Support / Cefnogaeth Caffael
Commercial and Procurement ICT / Masnachol a Caffael TGCh
Economy, Skills and Natural Resources / Economi, Sgiliau ac Adnoddau
Naturiol
Welsh Government / Llywodraeth Cymru
Tel / Ffôn: 0300 025 6272
E-mail: [1]emma.williams3@Gov.Wales
E-bost: [2]emma.williams3@Gov.Cymru
iShare User / Defnyddiwr iShare
 
 
 
Sganiwyd y neges hon am bob feirws hysbys wrth iddi adael Llywodraeth
Cymru. Mae Llywodraeth Cymru yn cymryd o ddifrif yr angen i ddiogelu eich
data. Os cysylltwch â Llywodraeth Cymru, mae ein [3]hysbysiad preifatrwydd
yn esbonio sut rydym yn defnyddio eich gwybodaeth a sut rydym yn diogelu
eich preifatrwydd. Rydym yn croesawu gohebiaeth yn Gymraeg. Byddwn yn
anfon ateb yn Gymraeg i ohebiaeth a dderbynnir yn Gymraeg ac ni fydd
gohebu yn Gymraeg yn arwain at oedi. On leaving the Welsh Government this
email was scanned for all known viruses. The Welsh Government takes the
protection of your data seriously. If you contact the Welsh Government
then our [4]Privacy Notice explains how we use your information and the
ways in which we protect your privacy. We welcome receiving correspondence
in Welsh. Any correspondence received in Welsh will be answered in Welsh
and corresponding in Welsh will not lead to a delay in responding.

References

Visible links
1. mailto:emma.williams3@gov.wales
2. mailto:emma.williams3@gov.cymru
3. file:///tmp/”https:/gov.wales/about/welsh-government-privacy-notice/?lang=cy”
4. https://gov.wales/about/welsh-government...