Security and Compliance Software

Hertfordshire Police and Crime Commissioner did not have the information requested.

Dear Hertfordshire 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

Transparency & Executive Support Team,

Dear Thomas,

I write in response to your FOI request below which has been logged with reference FOI024/18.

In response I can confirm that the Police and Crime Commissioner has not purchased and does not use any of the software items listed. All ICT hardware and software used by the Police and Crime Commissioner's office is procured and maintained by the Hertfordshire Constabulary ICT department.

For any information about what systems and software Hertfordshire Constabulary may have purchased and use you will need to redirect your enquiry to the Constabulary FOI team at [email address]

If you disagree with the decision in respect of your freedom of information request or are otherwise unhappy with how the OPCC has dealt with your request in the first instance you may request a review by Gavin Miles, Deputy Chief Executive at the office address at the foot of this response or by e mail at [email address]

Should you remain dissatisfied with the outcome you have a right of appeal under S50 of the Freedom of Information Act to appeal against the decision by contacting the Information Commissioner, Wycliffe House, Water Lane, Wilmslow SK9 5AF

Kind Regards

Howard Crowe |Transparency and Executive Support Administrator |Police and Crime Commissioner for Hertfordshire|Harpenden Police Station|15 Vaughan Road|Harpenden|AL5 4GZ|Tel: 01707 806148 | Email: [email address] |Please visit our website at: www.hertscommissioner.org |Follow us on Twitter at: www.twitter.com/HertsPCC

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