Security and Compliance Software

Bedfordshire Police and Crime Panel did not have the information requested.

Dear Bedfordshire Police and Crime Panel,

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

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?

Where do you advertise any SAP related procurement opportunities?

Yours faithfully,

Thomas

Rupee Baga, Bedfordshire Police and Crime Panel

Bedford BC - OFFICIAL-Unsecure

 

Dear Thomas

 

Request pursuant to Freedom of Information Act 2000 – Request No. 13007

 

I refer to your recent enquiry for information held by the Council. 

 

Under the provisions of the Freedom of Information Act, the authority must
state whether or not the information exists and I confirm that we do hold
the information you requested.

 

The response to your enquiry is: "The Bedfordshire PCP uses none of the
software listed in the FOI request."

 

The information supplied to you continues to be protected by the
Copyright, Designs and Patents Act 1988. You are free to use it for your
own purposes, including any non-commercial research you are doing and for
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see link below

 

If after viewing the information you are for whatever reason unhappy with
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dissatisfaction through the Council's Internal Review Procedure.  Pursuant
to Section 17 (7) of the Act the procedure provided by the Council for
dealing with complaints about the determination of this request for
information is the Council’s FOI Complaints Procedure, a copy of which can
be obtained on request or is set out at: 
[1]http://www.bedford.gov.uk/council_and_de...

 

Yours sincerely

 

Rupee Baga

Business Management Support Officer – Enabling/Customer

Bedford Borough Council

Room 336 Borough Hall

Cauldwell Street

Bedford 

MK42 9AP.

Direct Dial: 01234 718241 (Ext 47241) 

e-mail: [email address]

website: www.bedford.gov.uk

 

 

--------------------------------------------------------------------------

From: Thomas [mailto:[FOI #516163 email]]

Sent: 31 August 2018 13:00

To: Beds PCP

Subject: Freedom of Information request - Security and Compliance Software

 

Dear Bedfordshire Police and Crime Panel,

 

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

 

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?

 

Where do you advertise any SAP related procurement opportunities?

 

Yours faithfully,

 

Thomas

 

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