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SAP Converged Cloud Enterprise Edition SOC 1 (ISAE3402) Audit Report 2018 H1

The scope of this SOC report includes the SAP Converged Cloud Enterprise Edition solutions as offered for the live productive customer systems that are hosted in SAP SE's data centers St. Leon–Rot - Germany, Newtown Square - USA and Shanghai - China as well as in the co-location Amsterdam, Netherlands - Moscow - Russia, Saõ Paulo - Brazil, Toronto - Canada, Sterling - USA, Phoenix - USA, Sydney - Australia and Tokyo – Japan. 

 

The SAP Converged Cloud Enterprise Edition unit focusses on leveraging its core competency to provide the most reliable, scalable and innovative IT Infrastructure for SAP clients. They continuously optimize by leveraging latest technology and applying leading industry standards and are recognized as preferred co-innovator and early- adopter partner for SAP product development in all software requirements specification (SRS) cases.

 

 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. Existing 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.18, 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 operating effectiveness of controls for a dedicated period of time.

 

 SAP Converged Cloud Enterprise Edition has prepared SOC1 Type1 audit report by an independent 3rd party accountant. This version of the report is as of 30 April 2018, the location St. Leon–Rot - Germany, Newtown Square - USA and Shanghai - China as well as in the co-location Amsterdam, Netherlands - Moscow - Russia, Saõ Paulo - Brazil, Toronto - Canada, Sterling - USA, Phoenix - USA, Sydney - Australia and Tokyo –Japan.

 

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

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