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

The scope of this SOC report includes the SAP HANA® Enterprise Cloud services as offered in the data centers for the productive customer systems that have the status “business live” (i.e. in daily productive business use) in the following locations: St. Leon–Rot / Germany, Amsterdam / Netherlands, Sterling / US, Santa Clara / US, Tokyo / Japan, Osaka / Japan, Sydney / Australia, Moscow / Russia and Toronto / Canada. 

 

SAP HANA Enterprise Cloud is a fully scalable and secure private managed cloud solution available only from SAP. It empowers organizations to unlock the full value of SAP HANA in the cloud — accelerating growth and innovation, driving IT and business transformation, quickly delivering business outcomes, and reducing risk. 

 

With the SAP HANA Enterprise Cloud reference architecture, our unparalleled SAP HANA cloud expertise, and flexible services for modular, rapid deployment, our solution is acknowledged as “the Standard*” for running SAP HANA in the cloud.


 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. Exiting 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.16, 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 HANA® Enterprise Cloud has regularly prepared SOC1 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. November 2017 to 30. April 2018, the locations St. Leon–Rot / Germany, Amsterdam / Netherlands, Sterling / US, Santa Clara / US, Tokyo / Japan, Osaka / Japan, Sydney / Australia, Moscow / Russia and Toronto / Canada 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 HANA® Enterprise Cloud customers who had productive and had financially-relevant systems during the audit period covered by the report.

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