Security and Compliance Software

Thomas made this Freedom of Information request to Sports Wales / Cyngor Chwaraeon Cymru

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 Sports Wales / Cyngor Chwaraeon Cymru,

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

Sport Wales,

### David Smith commented on incident [#9495] ###

[1]David.smith David Smith commented on incident #9495
round This incident was closed and merged into incident [2]#9496 "FOI Request".

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[FOI #513466 email] Technology Solutions
Received at Priority
Aug 28, 2018 - 2:30pm Medium
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Reply above this line to add a comment
RE [FOI #513466 email] created this incident on Aug 28, 2018 -
2:30pm
  Dear Sports Wales / Cyngor Chwaraeon Cymru,

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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References

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Liam Hull, Sports Wales / Cyngor Chwaraeon Cymru

6 Attachments

Dear Sir

 

I acknowledge receipt of your recent request for information relating to
SAP Software.

 

Please note that Sport Wales does not use any of the SAP software referred
to in your email and has no plans to use them in the future.

 

Kind regards

 

 

 

 ​
Liam Hull
Senior Investments and Business Development Accountant  |  Uwch Gyfrifydd Buddsoddiadau a Datblygu Busnes
Sport Wales | Chwaraeon Cymru
Sophia Gardens | Gerddi Sophia
Cardiff | Caerdydd
CF11 9SW
 
Tel | Ffôn:  [1]+44 (0)29 2033 8249
[2]liam.hull@sport.wales
[3]www.sport.wales  |  [4]www.chwaraeon.cymru
 
 
We welcome correspondence in Welsh and English, corresponding in Welsh will not lead to a delay.
​Rydym yn croesawu gohebiaeth yn y Gymraeg a'r Saesneg, ni fydd gohebu drwy gyfrwng y Gymraeg yn arwain at oedi.
 
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Sport Wales is the brand name of the Sports Council for Wales whose registered office is at Sophia Gardens, Cardiff, CF11 9SW, 
and is a company incorporated by Royal Charter and registered in England and Wales with company registration number: RC000579.
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Os derbyniwch yr e‑bost hwn mewn camgymeriad, rhowch wybod i’r anfonwr os gwelwch yn dda a’i ddileu ar unwaith.  
Nid yw datgelu i unrhyw un ar wahân i’r sawl y cyfeirir yr e‑bost ato, boed yn ddamweiniol neu fel arall, yn ildio cyfrinachedd yn fwriadol.  
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Chwaraeon Cymru yw enw brand Cyngor Chwaraeon Cymru ac mae ei gyfeiriad swyddfa cofrestredig yng Ngerddi Sophia, Caerdydd, CF11 9SW. 
Mae’n gwmni sydd wedi’i ymgorffori gan Siarter Brenhinol ac mae’n gofrestredig yng Nghymru ac yn Lloegr a’i rif cofrestru fel cwmni yw: RC000579.

References

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2. mailto:liam.hull@sport.wales
3. http://www.sport.wales/
4. http://www.chwaraeon.cymru/
5. http://www.sport.wales/
6. http://privacy.sport.wales/