Security and Compliance Software

Thomas made this Freedom of Information request to Channel Four Television Corporation

This request has been closed to new correspondence from the public body. Contact us if you think it ought be re-opened.

The request was successful.

Dear Channel Four Television Corporation,

Can you please confirm if you currently use or plan to use any of the following software:

1. SAP Business Integrity Screening
2. SAP Access Control
3. SAP Process Control
4. SAP Audit Management
5. Identity Access Management
6. SAP GRC
7. SAP Risk Management
8. SAP Global Trade Services

Where do you advertise any SAP related procurement opportunities?

In the event that you currently use any of the aforementioned software:

Do you have a support contract with an external provider for SAP Support?

If you employ any of the aforementioned software or have a support contract what is the renewal date?

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?

Do you manage SAP Security, SAP Role Authorisations and SAP Role Designs internally or through an external provider?

If SAP Security, SAP Role Authorisations and SAP Role Designs is managed through an external provider, what is the renewal date?

Which organisational department is responsible for managing overall SAP Security, Role Authorisations and Role Design?

When is your next internal and external audit covering SAP roles and access?

Yours faithfully,

Thomas

# FOI Admin, Channel Four Television Corporation

Our Ref: FOI/2018/230

 

Dear Mr Thomas,

 

Thank you for your request for information made under the Freedom of
Information Act 2000, which we received on 28^th August 2018. Your request
was set out as follows:

 

“Can you please confirm if you currently use or plan to use any of the
following software:

 

1. SAP Business Integrity Screening

2. SAP Access Control

3. SAP Process Control

4. SAP Audit Management

5. Identity Access Management

6. SAP GRC

7. SAP Risk Management

8. SAP Global Trade Services

 

Where do you advertise any SAP related procurement opportunities?

 

In the event that you currently use any of the aforementioned software:

 

Do you have a support contract with an external provider for SAP Support?

 

If you employ any of the aforementioned software or have a support
contract what is the renewal date?

 

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?

 

Do you manage SAP Security, SAP Role Authorisations and SAP Role Designs
internally or through an external provider?

 

If SAP Security, SAP Role Authorisations and SAP Role Designs is managed
through an external provider, what is the renewal date?

 

Which organisational department is responsible for managing overall SAP
Security, Role Authorisations and Role Design?

 

When is your next internal and external audit covering SAP roles and
access?”

 

We are dealing with your request under the terms of the Freedom of
Information Act 2000 and we will reply to you within 20 working days of
our receipt of your request. In some circumstances a fee may be payable
and if that is the case, we will let you know the likely charges before
proceeding.

 

If you have any queries about this email, please contact us.

 

Yours sincerely,

 

FOI Admin Team

 

Channel 4

[1][Channel 4 request email]

Tel + 44 (0) 20 7306 8777

 

[2]www.channel4.com

 

show quoted sections

References

Visible links
1. mailto:[Channel 4 request email]
2. http://www.channel4.com/

# FOI Admin, Channel Four Television Corporation

Our Ref: FOI/2018/230

 

Dear Mr Thomas,

 

Thank you for your request for information made under the Freedom of
Information Act 2000, which we received on 28^th August 2018. Your request
was set out as follows:

 

“Can you please confirm if you currently use or plan to use any of the
following software:

 

1. SAP Business Integrity Screening

2. SAP Access Control

3. SAP Process Control

4. SAP Audit Management

5. Identity Access Management

6. SAP GRC

7. SAP Risk Management

8. SAP Global Trade Services

 

Where do you advertise any SAP related procurement opportunities?

 

In the event that you currently use any of the aforementioned software:

 

Do you have a support contract with an external provider for SAP Support?

 

If you employ any of the aforementioned software or have a support
contract what is the renewal date?

 

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?

 

Do you manage SAP Security, SAP Role Authorisations and SAP Role Designs
internally or through an external provider?

 

If SAP Security, SAP Role Authorisations and SAP Role Designs is managed
through an external provider, what is the renewal date?

 

Which organisational department is responsible for managing overall SAP
Security, Role Authorisations and Role Design?

 

When is your next internal and external audit covering SAP roles and
access?”

 

Channel 4 does not use any of the software products listed in your request
and we currently have no plans to introduce any new SAP software.
Accordingly, no information is held in regard to your request.

 

Please note that the process for acquiring new software products is
usually carried out by invitation to tender.

 

If you have any queries about this email, please contact us.

 

Many thanks for your interest in Channel 4.

 

Yours sincerely,

 

FOI Admin Team

 

Channel 4

[1][Channel 4 request email]

Tel + 44 (0) 20 7306 8777

 

[2]www.channel4.com

 

 

show quoted sections

References

Visible links
1. mailto:[Channel 4 request email]
2. http://www.channel4.com/