SAP Enterprise Cloud Services SOC 2 Audit Report 2024 H1
The scope of this SOC report includes:
RISE with SAP S/4HANA Cloud, Private Edition
RISE with SAP S/4HANA Cloud, Private Cloud, Tailored Option
SAP HANA Enterprise Cloud Credit & Overage, Advanced Edition (BYOL)
as well as passive, renewals only options:
SAP S/4 HANA Cloud, Extended Edition
This offering has the following predecessors:
STE (Single Tenant Edition)
CPO (Cloud Private Option)
CPE (Cloud Private Edition)
SAP Credit & Overage HANA Enterprise Cloud Advanced Edition (Subscription)
SAP HANA Enterprise Cloud Advanced Edition (Subscription)
SAP HANA Enterprise Cloud Classic (Subscription and BYOL)
Services are offered on SAP infrastructure, Amazon Web Services, Microsoft Azure or Google Cloud Platform. A detailed list of locations of the data centers are available within the report. RISE with SAP S/4 HANA Cloud, Private Edition, Private Cloud, Tailored Option, as well as the predecessors, SAP S/4 HANA Cloud Extended Edition, SAP HANA Enterprise Cloud Advanced Edition, SAP HANA Enterprise Classic and SAP Credit & Overage HANA Enterprise Cloud Advanced Edition are fully scalable and secure private managed cloud solutions available only from SAP. It empowers organizations to unlock the full value of SAP Enterprise Cloud Services in the cloud — accelerating growth and innovation, driving IT and business transformation, quickly delivering business outcomes, and reducing risk. SAP S/4 HANA Cloud, Extended Edition Service is using the SAP Enterprise Cloud Services architecture and processes but includes also specific SAP products, use rights and services.
The SAP Enterprise Cloud Services reference architecture helps the customer to use flexible services for modular and rapid deployment. SAP ECS is offered in the primary data center locations:
DC Locations | DC Providers |
Rot, Germany | SAP |
Amsterdam, Netherlands | Co-Location Provider |
Sterling, USA | Co-Location Provider |
Santa Clara, USA | Co-Locatin Provider |
Tokyo, Japan | Co-Location Provider |
Osaka, Japan | Co-Location Provider |
Sydney, Australia | Co-Location Provider |
Waldorf, Germany | SAP |
Toronto, Canada | Co-Location Provider |
Frankfurt, Germany | Co-Location |
Ashburn, USA | Co-Location |
Colorado, USA | SAP |
US East (N. Virginia) | AWS |
EU (Ireland) | AWS |
Canada (Montreal) | AWS |
Asia Pacific (Singapore) | AWS |
Asia Pacific (Seoul) | AWS |
Asia Pacific (Osaka) | AWS |
EU (Paris) | AWS |
EU (Stockholm) | AWS |
Beijing | AWS |
Middle East (Bahrain) | AWS |
Middle East (UAE) | AWS |
EU (Frankfurt) | AWS |
EU (Spain) | AWS |
Asia Pacific (Hong Kong) | AWS |
EU (Milan) | AWS |
Asia Pacific (Jakarta) | AWS |
EU (London) | AWS |
Asia Pacific (Mumbai) | AWS |
Ningxia | AWS |
US East (Ohio) | AWS |
South America (Sao Paulo) | AWS |
Africa (Cape Town) | AWS |
Asia Pacific (Sydney) | AWS |
Asia Pacific (Tokyo) | AWS |
Asia Pacific (Hyderabad) | AWS |
US West (Oregon) | AWS |
Asia Pacific (Melbourne) | AWS |
AWS Zurich | AWS |
China East 2 (Shanghai) | Azure |
China East 3 (Jiangsu) | Azure |
China North 3 (Hebei) | Azure |
Japan East (Tokyo) | Azure |
East Asia (Hong Kong) | Azure |
Korea South (Busan) | Azure |
South India (Chennai) | Azure |
Australia East (Sydney) | Azure |
Australia Central (Canberra) | Azure |
Southeast Asia (Singapore) | Azure |
Japan West (Osaka) | Azure |
Central India (Pune) | Azure |
Korea Central (Seoul) | Azure |
Australia SouthEast (Victoria) | Azure |
Brazil South (Sao Paulo) | Azure |
West US 2 (Washington) | Azure |
Canada Central (Toronto) | Azure |
NA West US 3 (Arizona) | Azure |
East US (Virginia) | Azure |
East US2 (Virginia) | Azure |
South Central US (Texas) | Azure |
Canada East (Quebec City) | Azure |
West Europe (Amsterdam) | Azure |
UK South (London) | Azure |
Switzerland North (Zurich) | Azure |
Germany Central (Frankfurt) | Azure |
South Africa North (Johannesburg) | Azure |
AE Central (Abu Dhabi) | Azure |
Norway East (Oslo) | Azure |
Qatar Central (Doha) | Azure |
Sweden Central (Gävle) | Azure |
North Europe (Dublin) | Azure |
UK West (Cardiff) | Azure |
Switzerland West (Geneva) | Azure |
South Africa West (Cape Town) | Azure |
Germany North (Berlin) | Azure |
UAE North (Dubai) | Azure |
France Central (Paris) | Azure |
Belgium, West Europe-1 | GCP |
London, West Europe-2 | GCP |
Zürich, Switzerland - West Europe-6 | GCP |
Paris, Europe-west9 | GCP |
Madrid, Europe-southwest1 | GCP |
Frankfurt, West Europe-3 | GCP |
Netherlands, West Europe-4 | GCP |
Finland, North Europe-1 | GCP |
Warsaw, Poland, Europe-Central-2 | GCP |
Milan, Europe-west8 | GCP |
Israel, Tel Aviv | GCP |
Iowa, US Central-1 | GCP |
Northern Virginia, US East-4 | GCP |
Salt Lake City, US-west3 | GCP |
Montréal, Northamerica-northeast1 | GCP |
Santiago, Southamerica-west1 | GCP |
Columbus, US-east5 | GCP |
Oregon, US West-1 | GCP |
South Carolina, US East-1 | GCP |
Los Angeles, US West-2 | GCP |
Las Vegas, US west-4 | GCP |
Toronto, Northamerica-northeast2 | GCP |
Dallas, US-south1 | GCP |
Sao Paulo, Southamerica East-1 | GCP |
Singapore, Southeast Asia | GCP |
Osaka, Asia-northeast2 | GCP |
Finland, North Europe-1 | GCP |
Israel, Tel Aviv | GCP |
Iowa, US Central-1 | GCP |
Northern Virginia, US East-4 | GCP |
Montréal, Northamerica-northeast1 | GCP |
Oregon, US West-1 | GCP |
South Carolina, US East-1 | GCP |
Los Angeles, US West-2 | GCP |
Singapore, Southeast Asia | GCP |
Osaka, Asia-northeast2 | GCP |
Mumbai, Asia-South1 | GCP |
Delhi, Asia-south2 | GCP |
Sydney, Australia-Southeast-1 | GCP |
Melbourne, Australia-southeast2 | GCP |
Jakarta, Indonesia, Asia-southeast2 | GCP |
Tokyo, Asia-Northeast-1 | GCP |
Hong Kong, Asia-East2 | GCP |
Taiwan, Asia-East-1 | GCP |
Seoul, South Korea, Asia-northeast3 | GCP |
Turni, West Europe -12 | GCP |
Doha -ME Central - 1 | GCP |
SOC 2 reports are prepared in accordance with AT-C Section 205, Examination Engagements under Statement on Standards for Attestation Engagements (SSAE) No. 18, Attestation Standards: Clarification and Recodification. SOC 2 reports fulfill various information and assurance needs of customers and aim to place trust in SAP’s service organization systems, processes, and controls. These reports are intended to meet the needs of a broad range of users that need detailed information and assurance about the controls at a service organization relevant to Security, Availability, and Processing Integrity of the systems that are used to process users’ data and the Confidentiality and Privacy of the information processed by these systems (AICPA, Trust Services Criteria). Additionally, they can play an important role in the oversight of the organization, vendor management programs, and regulatory oversight. Please note that this examination's scope does not include the controls of any subservice organizations. SOC 2 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 SOC 2 Type 2 also includes the operating effectiveness of controls for a dedicated period of time.
SAP Enterprise Cloud Services has prepared SOC 2 Type 2 audit report by an independent 3rd party accountant. This version of the report covers as of the audit period 1. April 2023 to 31. March 2024, and the trust principles Security, Availability, Confidentiality, and Privacy.
The scope of this SOC report includes:
RISE with SAP S/4HANA Cloud, Private Edition
RISE with SAP S/4HANA Cloud, Private Cloud, Tailored Option
SAP HANA Enterprise Cloud Credit & Overage, Advanced Edition (BYOL)
as well as passive, renewals only options:
SAP S/4 HANA Cloud, Extended Edition
This offering has the following predecessors:
STE (Single Tenant Edition)
CPO (Cloud Private Option)
CPE (Cloud Private Edition)
SAP Credit & Overage HANA Enterprise Cloud Advanced Edition (Subscription)
SAP HANA Enterprise Cloud Advanced Edition (Subscription)
SAP HANA Enterprise Cloud Classic (Subscription and BYOL)
Services are offered on SAP infrastructure, Amazon Web Services, Microsoft Azure or Google Cloud Platform. A detailed list of locations of the data centers are available within the report. RISE with SAP S/4 HANA Cloud, Private Edition, Private Cloud, Tailored Option, as well as the predecessors, SAP S/4 HANA Cloud Extended Edition, SAP HANA Enterprise Cloud Advanced Edition, SAP HANA Enterprise Classic and SAP Credit & Overage HANA Enterprise Cloud Advanced Edition are fully scalable and secure private managed cloud solutions available only from SAP. It empowers organizations to unlock the full value of SAP Enterprise Cloud Services in the cloud — accelerating growth and innovation, driving IT and business transformation, quickly delivering business outcomes, and reducing risk. SAP S/4 HANA Cloud, Extended Edition Service is using the SAP Enterprise Cloud Services architecture and processes but includes also specific SAP products, use rights and services.
The SAP Enterprise Cloud Services reference architecture helps the customer to use flexible services for modular and rapid deployment. SAP ECS is offered in the primary data center locations:
DC Locations | DC Providers |
Rot, Germany | SAP |
Amsterdam, Netherlands | Co-Location Provider |
Sterling, USA | Co-Location Provider |
Santa Clara, USA | Co-Locatin Provider |
Tokyo, Japan | Co-Location Provider |
Osaka, Japan | Co-Location Provider |
Sydney, Australia | Co-Location Provider |
Waldorf, Germany | SAP |
Toronto, Canada | Co-Location Provider |
Frankfurt, Germany | Co-Location |
Ashburn, USA | Co-Location |
Colorado, USA | SAP |
US East (N. Virginia) | AWS |
EU (Ireland) | AWS |
Canada (Montreal) | AWS |
Asia Pacific (Singapore) | AWS |
Asia Pacific (Seoul) | AWS |
Asia Pacific (Osaka) | AWS |
EU (Paris) | AWS |
EU (Stockholm) | AWS |
Beijing | AWS |
Middle East (Bahrain) | AWS |
Middle East (UAE) | AWS |
EU (Frankfurt) | AWS |
EU (Spain) | AWS |
Asia Pacific (Hong Kong) | AWS |
EU (Milan) | AWS |
Asia Pacific (Jakarta) | AWS |
EU (London) | AWS |
Asia Pacific (Mumbai) | AWS |
Ningxia | AWS |
US East (Ohio) | AWS |
South America (Sao Paulo) | AWS |
Africa (Cape Town) | AWS |
Asia Pacific (Sydney) | AWS |
Asia Pacific (Tokyo) | AWS |
Asia Pacific (Hyderabad) | AWS |
US West (Oregon) | AWS |
Asia Pacific (Melbourne) | AWS |
AWS Zurich | AWS |
China East 2 (Shanghai) | Azure |
China East 3 (Jiangsu) | Azure |
China North 3 (Hebei) | Azure |
Japan East (Tokyo) | Azure |
East Asia (Hong Kong) | Azure |
Korea South (Busan) | Azure |
South India (Chennai) | Azure |
Australia East (Sydney) | Azure |
Australia Central (Canberra) | Azure |
Southeast Asia (Singapore) | Azure |
Japan West (Osaka) | Azure |
Central India (Pune) | Azure |
Korea Central (Seoul) | Azure |
Australia SouthEast (Victoria) | Azure |
Brazil South (Sao Paulo) | Azure |
West US 2 (Washington) | Azure |
Canada Central (Toronto) | Azure |
NA West US 3 (Arizona) | Azure |
East US (Virginia) | Azure |
East US2 (Virginia) | Azure |
South Central US (Texas) | Azure |
Canada East (Quebec City) | Azure |
West Europe (Amsterdam) | Azure |
UK South (London) | Azure |
Switzerland North (Zurich) | Azure |
Germany Central (Frankfurt) | Azure |
South Africa North (Johannesburg) | Azure |
AE Central (Abu Dhabi) | Azure |
Norway East (Oslo) | Azure |
Qatar Central (Doha) | Azure |
Sweden Central (Gävle) | Azure |
North Europe (Dublin) | Azure |
UK West (Cardiff) | Azure |
Switzerland West (Geneva) | Azure |
South Africa West (Cape Town) | Azure |
Germany North (Berlin) | Azure |
UAE North (Dubai) | Azure |
France Central (Paris) | Azure |
Belgium, West Europe-1 | GCP |
London, West Europe-2 | GCP |
Zürich, Switzerland - West Europe-6 | GCP |
Paris, Europe-west9 | GCP |
Madrid, Europe-southwest1 | GCP |
Frankfurt, West Europe-3 | GCP |
Netherlands, West Europe-4 | GCP |
Finland, North Europe-1 | GCP |
Warsaw, Poland, Europe-Central-2 | GCP |
Milan, Europe-west8 | GCP |
Israel, Tel Aviv | GCP |
Iowa, US Central-1 | GCP |
Northern Virginia, US East-4 | GCP |
Salt Lake City, US-west3 | GCP |
Montréal, Northamerica-northeast1 | GCP |
Santiago, Southamerica-west1 | GCP |
Columbus, US-east5 | GCP |
Oregon, US West-1 | GCP |
South Carolina, US East-1 | GCP |
Los Angeles, US West-2 | GCP |
Las Vegas, US west-4 | GCP |
Toronto, Northamerica-northeast2 | GCP |
Dallas, US-south1 | GCP |
Sao Paulo, Southamerica East-1 | GCP |
Singapore, Southeast Asia | GCP |
Osaka, Asia-northeast2 | GCP |
Finland, North Europe-1 | GCP |
Israel, Tel Aviv | GCP |
Iowa, US Central-1 | GCP |
Northern Virginia, US East-4 | GCP |
Montréal, Northamerica-northeast1 | GCP |
Oregon, US West-1 | GCP |
South Carolina, US East-1 | GCP |
Los Angeles, US West-2 | GCP |
Singapore, Southeast Asia | GCP |
Osaka, Asia-northeast2 | GCP |
Mumbai, Asia-South1 | GCP |
Delhi, Asia-south2 | GCP |
Sydney, Australia-Southeast-1 | GCP |
Melbourne, Australia-southeast2 | GCP |
Jakarta, Indonesia, Asia-southeast2 | GCP |
Tokyo, Asia-Northeast-1 | GCP |
Hong Kong, Asia-East2 | GCP |
Taiwan, Asia-East-1 | GCP |
Seoul, South Korea, Asia-northeast3 | GCP |
Turni, West Europe -12 | GCP |
Doha -ME Central - 1 | GCP |
SOC 2 reports are prepared in accordance with AT-C Section 205, Examination Engagements under Statement on Standards for Attestation Engagements (SSAE) No. 18, Attestation Standards: Clarification and Recodification. SOC 2 reports fulfill various information and assurance needs of customers and aim to place trust in SAP’s service organization systems, processes, and controls. These reports are intended to meet the needs of a broad range of users that need detailed information and assurance about the controls at a service organization relevant to Security, Availability, and Processing Integrity of the systems that are used to process users’ data and the Confidentiality and Privacy of the information processed by these systems (AICPA, Trust Services Criteria). Additionally, they can play an important role in the oversight of the organization, vendor management programs, and regulatory oversight. Please note that this examination's scope does not include the controls of any subservice organizations. SOC 2 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 SOC 2 Type 2 also includes the operating effectiveness of controls for a dedicated period of time.
SAP Enterprise Cloud Services has prepared SOC 2 Type 2 audit report by an independent 3rd party accountant. This version of the report covers as of the audit period 1. April 2023 to 31. March 2024, and the trust principles Security, Availability, Confidentiality, and Privacy.