Security and Compliance Software

Thomas made this Freedom of Information request to Gwent Police

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 Gwent Police,

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, Gwent Police

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
gwneud hyn.
Os bydd gennych unrhyw gwestiynau ynglyn â'ch cais cysylltwch â ni.
///

I acknowledge receipt of your query received by this office.

As set out by the Freedom of Information Act it will be our aim to respond
to your request within 20 working days. In some cases, however, we may be
unable to achieve this deadline. If this occurs we will advise you of the
likely timescale within which the response will be provided.

Some requests may also require transference to another Authority in order
to answer the query. Again you will be contacted if this is required.

If you have any questions regarding your request please contact us.

 

Freedom Of Information, Gwent Police

1 Attachment

Good afternoon Thomas,

Please see attached response to your freedom of information request.

Regards
Mike
FOI Team

show quoted sections