Security and Compliance Software

Thomas made this Freedom of Information request to Cheshire Police and Crime Panel

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Dear Cheshire 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
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

Where do you advertise any SAP related procurement opportunities?

Yours faithfully,


Date, Tim (Hidden & Disabled 16/01/2017 MW (PS) LL 11/11/2016),

I am absent from the office week commencing 22nd August 2016, returning on
Tuesday 30th August 2016. Please direct any telephone enquiries to my
colleague Carole Lomax in my absence

Date, Tim (Hidden & Disabled 16/01/2017 MW (PS) LL 11/11/2016),

Dear Thomas

Warrington Borough Council no longer does the administration for the panel.
It is now Cheshire East Borough Council.

Kind regards


Carole Lomax
Senior Business Support Officer

Warrington Borough Council
Legal and Democratic Services Department
Quattro Building 5th Floor
Buttermarket Street
Warrington WA1 2NH

01925 442204
[email address]

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