SAP SE ISO 42001 Certificate
C E R T I F I C A T E
MSECB hereby certifies that the management system of
SAP SE
Dietmar-Hopp-Allee 16, Walldorf, 69190, GERMANY
Has been assessed and found to be in accordance with the management system
requirements in
ISO/IEC 42001:2023
Certification Scope:
SAP artificial intelligence management system governing the usage of AI in SAP and SAP Products and
provisioning of AI via SAP Products, in accordance with the Statement of Applicability (SoA) Version 1.5, dated
March 10, 2026.
Dren Krasniqi, Compliance Director
Certificate No.
Certified since
Valid from
Valid until
CERT-001123
2025-09-30
2026-05-07
2028-09-29
MSECB
This certificate is subject to annual audits and can be validated by email request at:
info@msecb.com
1555 boul de l'Avenir, Bureau 306
Laval, QC H7S 2N5, CANADA
Phone: +1-844-426-7322
www.msecb.com
Page 1|2
MSECB hereby certifies that the management system of
SAP SE
Dietmar-Hopp-Allee 16, Walldorf, 69190, GERMANY
Has been assessed and found to be in accordance with the management system
requirements in
ISO/IEC 42001:2023
Certification Scope:
SAP artificial intelligence management system governing the usage of AI in SAP and SAP Products and
provisioning of AI via SAP Products, in accordance with the Statement of Applicability (SoA) Version 1.5, dated
March 10, 2026.
Dren Krasniqi, Compliance Director
Certificate No.
Certified since
Valid from
Valid until
CERT-001123
2025-09-30
2026-05-07
2028-09-29
MSECB
This certificate is subject to annual audits and can be validated by email request at:
info@msecb.com
1555 boul de l'Avenir, Bureau 306
Laval, QC H7S 2N5, CANADA
Phone: +1-844-426-7322
www.msecb.com
Page 1|2
C E R T I F I C A T E A P P E N D I X
SAP SE
Certificate No.: CERT-001123
The AIMS scope includes:
AI Governance in SAP, by the SAP Global Security & Cloud Compliance (SGSC) organization.
Governance of the internal usage of AI within SAP, by the Corporate Processes and Information Technology (CPIT)
organization.
Provisioning of AI by the Business AI (BAI) organization, via set of technical services and toolset, which serve as a
platform for Gen AI usage by SAP products. Those services and tools are provided to customers as: SAP AI Core,
SAP AI Launchpad, and Joule.
Provisioning of AI via the SAP Signavio product portfolio.
Provisioning of AI via SAP SuccessFactors Human Capital Management (HCM) and SAP SuccessFactors Employee
Central Payroll (ECP) cloud solutions.
Provisioning of CRM cloud products with AI functions via SAP Customer Experience (CX) for professional business
customers. In scope are: SAP Cloud for Customer, SAP Sales Cloud Version 2, SAP Service Cloud Version 2, SAP
Enterprise Service Management, SAP Commerce Cloud, SAP Engagement Cloud, and SAP CX AI Toolkit cloud
solutions.
Page 2|2
SAP SE
Certificate No.: CERT-001123
The AIMS scope includes:
AI Governance in SAP, by the SAP Global Security & Cloud Compliance (SGSC) organization.
Governance of the internal usage of AI within SAP, by the Corporate Processes and Information Technology (CPIT)
organization.
Provisioning of AI by the Business AI (BAI) organization, via set of technical services and toolset, which serve as a
platform for Gen AI usage by SAP products. Those services and tools are provided to customers as: SAP AI Core,
SAP AI Launchpad, and Joule.
Provisioning of AI via the SAP Signavio product portfolio.
Provisioning of AI via SAP SuccessFactors Human Capital Management (HCM) and SAP SuccessFactors Employee
Central Payroll (ECP) cloud solutions.
Provisioning of CRM cloud products with AI functions via SAP Customer Experience (CX) for professional business
customers. In scope are: SAP Cloud for Customer, SAP Sales Cloud Version 2, SAP Service Cloud Version 2, SAP
Enterprise Service Management, SAP Commerce Cloud, SAP Engagement Cloud, and SAP CX AI Toolkit cloud
solutions.
Page 2|2