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SAP Analytics Cloud C5 Audit Report 2018 H2

The scope of this C5 report includes SAP Analytics Cloud is hosted in SAP SE's data center St. Leon–Rot, Germany as well as in the co-location data centers in Sydney (Australia), Phoenix (Arizona, USA), Ashburn (Virginia, USA), Tokyo (Japan), Toronto (Canada) and Sao Paulo (Brazil).


SAP Analytics Cloud is a SaaS solution running on SAP Cloud Platform that provides business intelligence, planning and predictive capabilities for all users in one solution. SAP Analytics Cloud core capabilities encompass data connectivity & modeling, visualization & storytelling, collaboration & events, administration & security and auditing & monitoring. 


SAP Digital Boardroom transforms the modern boardroom experience with a unique and engaging user experience that invites leaders to interact with insights for better outcomes. Simulate the impact of decisions to financials and operations and make decisions with confidence. 


SAP Analytics Hub is another cloud solution that runs on SAP Analytics Cloud. As such it provides business users with a simple way to access and consume trusted analytics built on BI applications from SAP or other companies. SAP Analytics Hub user management and authentication is done with SAP Analytics Cloud.


The Cloud Computing Compliance Controls Catalogue (abbreviated “C5”) is intended primarily for cloud service providers as well as their customers and auditors. It is defined which requirements (also referred to as controls in this context) the cloud providers have to comply with or which minimum requirements the cloud providers should be obliged to meet. The catalogue is divided into 17 thematic sections (e.g. organization of information security, physical security). The surrounding parameters provide additional information on the data location, provision of services, place of jurisdiction, certifications and duties of investigation and disclosure towards government agencies and contain a system description.


SAP Analytics Cloud has prepared C5 Type 1 audit report by an independent 3rd party accountant. This version of the report is as of 31. October 2018 and the location St. Leon–Rot, Germany as well as in the co-location data centers in Sydney (Australia), Phoenix (Arizona, USA), Ashburn (Virginia, USA), Tokyo (Japan), Toronto (Canada) and Sao Paulo (Brazil).


The use of this report is restricted. A copy of this report is available for all SAP Analytics Cloud customers with productive systems. This report is also available for prospective customers under the signed non-disclosure agreement.

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