Dear Gwent Police,
Can you please confirm if you currently use or plan to use any of the
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
Where do you advertise any SAP related procurement opportunities?
Rwy'n cydnabod bod y swyddfa hon wedi derbyn eich ymholiad.
Fel y nodwyd yn y Ddeddf Rhyddid Gwybodaeth ein nod fydd ymateb i'ch cais
o fewn 20 diwrnod gwaith. Fodd bynnag, mewn rhai achosion efallai na allwn
wneud hyn o fewn y terfyn amser. Os bydd hyn yn digwydd, cewch wybod pryd
rydych yn debygol o gael ymateb.
Efallai y bydd angen trosglwyddo rhai ceisiadau i Awdurdod arall er mwyn
ateb yr ymholiad. Unwaith eto, byddwn yn cysylltu â chi os bydd angen
Os bydd gennych unrhyw gwestiynau ynglyn â'ch cais cysylltwch â ni.
I acknowledge receipt of your query received by this office.
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Good afternoon Thomas,
Please see attached response to your freedom of information request.
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