SAP Emarsys SOC 2 (ISAE 3000) Audit Report 2023 H1

SAP Emarsys eMarketing Systems GmbH (further SAP Emarsys), an SAP Company, is a global provider of marketing automation software and the first marketing cloud for retail and e-commerce. The SAP Emarsys B2C Marketing Cloud enables true, one-to-one interactions between marketers and consumers across all channels — building loyalty, enriching the customer journey and increasing revenues. Machine learning and data science fuels customer intelligence in an intuitive, cloud-based platform enabling companies to scale marketing decisions and actions far beyond human capabilities.


SOC 2 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. SOC 2 also contains details on performed tests and their results.

 

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 Emarsys has regularly prepared SOC 2 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. April 2022 to 31. March 2023, and with the trust principles Security, Availability, and Confidentiality, offered in the following data centers:

Data Center

Ownership

ID

Raiffesien Data Center; Vienna, Austria

Raiffesien Informatik

VI2

 

Interxion; Vienna, Austria

Interxion

VI1

Databank; Ashburn, VA

Databank

AB7

H5; Philadelphia, PA

H5

PH1

Dublin

Google (GCP)

XG6

Brussels

Google (GCP)

XG5

Frankfurt

Google (GCP)

XGB

USA Northern Virginia

Amazon (AWS)

XA1

Dublin

Amazon (AWS)

XA4

Frankfurt

Amazon (AWS)

XAF

 

XAF

 

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.

SAP Emarsys eMarketing Systems GmbH (further SAP Emarsys), an SAP Company, is a global provider of marketing automation software and the first marketing cloud for retail and e-commerce. The SAP Emarsys B2C Marketing Cloud enables true, one-to-one interactions between marketers and consumers across all channels — building loyalty, enriching the customer journey and increasing revenues. Machine learning and data science fuels customer intelligence in an intuitive, cloud-based platform enabling companies to scale marketing decisions and actions far beyond human capabilities.


SOC 2 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. SOC 2 also contains details on performed tests and their results.

 

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 Emarsys has regularly prepared SOC 2 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. April 2022 to 31. March 2023, and with the trust principles Security, Availability, and Confidentiality, offered in the following data centers:

Data Center

Ownership

ID

Raiffesien Data Center; Vienna, Austria

Raiffesien Informatik

VI2

 

Interxion; Vienna, Austria

Interxion

VI1

Databank; Ashburn, VA

Databank

AB7

H5; Philadelphia, PA

H5

PH1

Dublin

Google (GCP)

XG6

Brussels

Google (GCP)

XG5

Frankfurt

Google (GCP)

XGB

USA Northern Virginia

Amazon (AWS)

XA1

Dublin

Amazon (AWS)

XA4

Frankfurt

Amazon (AWS)

XAF

 

XAF

 

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.