SAP SuccessFactors SOC 1 (ISAE 3402) Audit Report 2023 H1
The SAP SuccessFactors solutions include a complete set of tightly integrated talent management solutions, robust workforce analytics and planning, as well as a next generation core HR solution.
The SAP SuccessFactors solutions is comprehensive, engaging and flexible enough to start with any product and expand to every product in the suite. SAP SuccessFactors ties people strategy to business strategy with workflows, content, insights and expertise that directly impacts business results and drives company success.
As SAP SuccessFactors expands, the company continues to optimize its use of data center hosting facilities. Services may be relocated as business needs change.
SOC 1 reports are prepared in accordance with AT-C section 320, Reporting on an Examination of Controls at a Service Organization Relevant to User Entities’ Internal Control Over Financial Reporting, and evaluate the effect of the controls at the service organization on the user entities’ financial statements. SOC 1 reports are specifically intended to meet the needs of the entities that use service organizations (user entities) and the CPAs that audit the user entities’ financial statements (user auditors). SOC 1 Type 1 report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design of controls to achieve the related control objectives as of a specified date, whereas a SOC 1 Type 2 also includes the operating effectiveness of controls to achieve the related control objectives throughout a specified period.
SAP SuccessFactors as regularly prepared SOC 1 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. April 2022 to 31. March 2023, offered in the primary data center locations Amsterdam (Netherlands), Ashburn (Virginia, USA), Chandler (Arizona, US), Dubai (UAE), Elk Grove Village (Illinois, US), Riyadh (Saudi Arabia), Sydney (Australia), Shanghai (China), our hyperscaler Microsoft Azure in Soa Paolo (Brazil), Virginia (USA) Sydney (Australia) and Toronto (Canada), our hyperscaler Google Cloud Platform in Frankfurt (Europe West3), Tokyo (Japan), Singapore (Singapore), and Amsterdam (Netherlands), and SAP Cloud Infrastructure (SCI) in Dubai (UAE), Shanghai (China), and Frankfurt (Germany).
The use of these reports is restricted to the management of the service organization, user entities, and user auditors. A copy of this report is available for all SAP SuccessFactors customers who had productive and had financially-relevant systems during the audit period covered by the report.