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Microsoft Azure with SAP HANA Enterprise Cloud SOC 1 (ISAE3402) Audit Report 2018 H1

The scope of this SOC report includes the SAP HANA® Enterprise Cloud services as offered in the Microsoft Azure data centers for the productive customer systems that have the status “business live” (i.e. in daily productive business use) in the following locations Amsterdam, Netherlands, Tokyo, Japan and Singapore.

 

 SAP HANA Enterprise Cloud is a fully scalable and secure private managed cloud solution available only from SAP and helps organizations to drive IT and business transformation, quickly delivering business outcomes, and reducing risk.

 

The SAP HANA Enterprise Cloud reference architecture, helps the customer to use flexible services for modular and rapid deployment.

 

SOC1 reports specifically address service organizations internal control over financial reporting and controls specified by the service provider. The SOC1 reports are intended solely for the information and use of existing user entities (for ex. Exiting customers of the service organization), their financial statement auditors and management of the service organization. SOC 1 reports are prepared in accordance with Statement on Standards for Attestation Engagements (SSAE) No.16, a new guidance that the auditors use to conduct a SOC1 engagement. SOC1 Type 1 covers management’s description of a service organization’s system and the suitability of the design of controls at a specific point in time, whereas a SOC1 Type 2 also includes the operatingeffectiveness of controls for a dedicated period of time.

 

 Microsoft Azure with SAP HANA Enterprise Cloud has prepared SOC1 Type1 audit report by an independent 3rd party accountant. This version of the report is as of 15 September 2018, the locations Amsterdam, Netherlands, Tokyo, Japan and Singapore.

 

 The use of these reports is restricted. A copy of this report is available for all SAP HANA® Enterprise Cloud customers who had productive and had financially-relevant systems during the audit period covered by the report.

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