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SAP Cloud for Customer C5 Audit Report 2020
The scope of this C5 report includes the SAP Cloud for Customer solutions as offered for the live productive customer systems that are hosted in SAP SE's data centers St. Leon– Rot (Germany) and Newtown Square (USA) as well as in the co-location Sydney, Australia; Amsterdam (Netherlands), Dubai (UAE), Frankfurt (Germany), Moscow (Russia), Riyadh (Saudi Arabia), Sao Paulo (Brazil), Shanghai (China), Sterling (USA) and Sydney (Australia).
A SAP CRM Software-as-a-Service (SaaS) offering, powered by SAP HANA®. It is a set of solutions for sales and service teams to drive revenue growth, reduce sales cycle times, improve sales and service efficiency, and increase customer satisfaction and loyalty. All solutions are pre-integrated with SAP Business Suite for complete end-to-end business process integration, and the solutions are supported on a wide range of browsers and mobile devices.
SAP Cloud for Customer is a multitenant cloud offering which brings sales, customer service and social CRM together, help to form powerful personal connections that drive customer engagement across all channels and provides rich predictive insight, flawless execution and contextual customer experience relevant to all industries.
SAP Cloud for Customer is comprised of the following:
SAP Cloud for Sales: SAP Cloud for Sales is designed for sales professionals, sales partners, sales leaders, and sales organizations to help them better understand, target, engage, attract, and retain their customers throughout the end-customer journey. This drives revenue growth, and improves end-customer satisfaction and loyalty, while improving sales organization productivity. The solution allows access to latest information on customers, accounts, and opportunities. With the integrated sales analytics, companies can create reports based on their specific needs and get contextual, customer information and sales insight. Global and local teams can support each other to close deals faster by using the collaboration functionality.
SAP Cloud for Service: SAP Cloud for Service is designed for service professionals, call center agents, service partners, service leaders, and customer service and support organizations to help them better understand, engage, service, support, and retain their customers throughout the end-customer lifecycle. This improves end-customer satisfaction and loyalty while improving service organization productivity. The solution offers service request management across multiple channels, service level agreements, escalation and workflow processes, telephony integration, agent cockpit, and knowledge management integration.
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 Cloud for Customer has prepared C5 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. November 2019 to 31. October 2020 the locations in St. Leon– Rot (Germany) and Newtown Square (USA) as well as in the co-location Sydney, Australia; Amsterdam (Netherlands), Dubai (UAE), Frankfurt (Germany), Moscow (Russia), Riyadh (Saudi Arabia), Sao Paulo (Brazil), Shanghai (China), Sterling (USA) and Sydney (Australia).
The use of this report is restricted. A copy of this report is available for all SAP Cloud for Customer customers with productive systems. This report is also available for prospective customers under the signed non-disclosure agreement.