Security and Compliance Software

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

This request has been closed to new correspondence. Contact us if you think it should be reopened.

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

Dear Hampshire 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

Freedom of Information, Hampshire Police and Crime Panel

Dear Sir,

 

With reference to your email dated 10 September 2018  in which you are
seeking the following information:

 

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?

 

Your request is being dealt with under the terms of the Freedom of
Information Act 2000 and will be answered within twenty working days.

 

If you have any queries regarding your request please do not hesitate to
contact me quoting the reference number above.

 

Yours faithfully,

 

 

Georgia Howard

 

Senior Compliance Officer

Corporate Services - Governance
Hampshire County Council
The Castle
Winchester
Hampshire
SO23 8UJ

Tel 01962 846612

[1]www.hants.gov.uk

This email, and any attachments, is strictly confidential and may be
legally privileged.  It is intended only for the addressee. If you are not
the intended recipient, any disclosure, copying, distribution or other use
of this communication is strictly prohibited. If you have received this
message in error, please contact the sender. Any request for disclosure of
this document under the Data Protection Act 1998 or Freedom of Information
Act 2000 should be referred to the sender.

 

 

 

References

Visible links
1. http://www.hants.gov.uk/

Freedom of Information, Hampshire Police and Crime Panel

1 Attachment

Dear Mr Thomas,

 

Please see attached.

 

Kind regards,

 

Georgia Howard

 

Senior Compliance Officer

Corporate Services - Governance
Hampshire County Council
The Castle
Winchester
Hampshire
SO23 8UJ

Tel 01962 846612

[1]www.hants.gov.uk

This email, and any attachments, is strictly confidential and may be
legally privileged.  It is intended only for the addressee. If you are not
the intended recipient, any disclosure, copying, distribution or other use
of this communication is strictly prohibited. If you have received this
message in error, please contact the sender. Any request for disclosure of
this document under the Data Protection Act 1998 or Freedom of Information
Act 2000 should be referred to the sender.

 

 

 

References

Visible links
1. http://www.hants.gov.uk/