Security and Compliance Software

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

Dear Hertfordshire 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, Hertfordshire Police and Crime Panel

Dear Thomas,
Thank you for your request for information, our reference 5620, received on 12/9/2018.
Your request has now been considered and the information can be found below.

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
The Council does not use any of the above systems and has no plans to use them in the future.

If you have any queries or concerns, please do not hesitate to contact me. Please remember to quote the reference number above in any future communications.

If you are unhappy with the service you have received in relation to your request and wish to make a complaint or request an internal review of our decision, you should write to the Communications section, Broxbourne Borough Council, Bishops’ College, Churchgate, Cheshunt, EN8 9XQ.
If your complaint is not resolved to your complete satisfaction, you have the right to apply to the Information Commissioner for a decision. Further information about your rights is available from the Information Commissioner at: Information Commissioner's Office Wycliffe House Water Lane Wilmslow Cheshire SK9 5AF; Telephone: 0303 123 1113 or 01625 54 57 45; Website www.ico.org.uk
Yours sincerely

Millie Hoffman
Community Safety and Communications/FOI Officer | Broxbourne Borough Council
Bishops’ College | Churchgate | Cheshunt | EN8 9XQ

Tel: 01992 785555 ext.5872 | Web: www.broxbourne.gov.uk | Twitter: @BroxbourneBC | Facebook: @ThisisBroxbourne

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