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Microsoft Azure with SAP HANA Enterprise Cloud SOC 2 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.

 

SOC2 reports fulfill various information and assurance needs of customers and aim to place trust in SAPs service organization systems, processes and controls. These narratives are related to the trust principles Security, Availability, Confidentiality Processing Integrity or Privacy which must be met to demonstrate a well-designed system.  SOC2 also contains details on performed tests and their results. SOC2 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 SOC2 Type 2 also includes the operating effectiveness of controls for a dedicated period of time.

 

Microsoft Azure with SAP HANA Enterprise Cloud has prepared SOC2 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 and the trust principles Security, Availability and Confidentiality.

 

The use of these reports is restricted. A copy of this report is available for all SAP customers and prospects with non-disclosure agreement in place.

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