Security and Compliance Software
Dear Hampshire Police and Crime Commissioner,
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
Dear Thomas
Your request under the Freedom of Information Act 2000
Thank you for contacting the Police and Crime Commissioner regarding your
request for information about Security and Compliance Software, which was
received on 10 September 2018, reference number FOI00298.
We will respond to your request promptly and in any event within 20
working days of the date of the receipt of your request.
Yours sincerely
Kim Salter
Acting Business Support Manager
Office of the Police and Crime Commissioner
St George’s Chambers, St George’s Street, Winchester SO23 8AJ
Email: [Hampshire PCC request email]
Direct Dial: 01962 871595
Dear Thomas
Your request under the Freedom of Information Act 2000
Please find attached our response to your Freedom of Information enquiry.
Yours sincerely
Kim Salter
Business Support Manager
[1]cid:image001.jpg@01D3BC50.34C0C310
St George’s Chambers, St George’s Street, Winchester SO23 8AJ
Email: [2][Hampshire PCC request email]
Direct Dial: 01962 871595 Internal: 4637202
References
Visible links
2. mailto:[Hampshire PCC request email]
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