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SAP Converged Cloud Enterprise Edition SOC 2 Type 1 Audit Report 2018 H1

The scope of this SOC report includes the SAP Converged Cloud Enterprise Edition solutions as offered for the live productive customer systems that are hosted in SAP SE's data centers St. Leon–Rot - Germany, Newtown Square - USA and Shanghai - China as well as in the co-location Amsterdam, Netherlands - Moscow - Russia, Sao Paulo - Brazil, Toronto - Canada, Sterling - USA, Phoenix - USA, Sydney - Australia and Tokyo – Japan. 

 

The SAP Converged Cloud Enterprise Edition unit focusses on leveraging its core competency to provide the most reliable, scalable and innovative IT Infrastructure for SAP clients. They continuously optimize by leveraging latest technology and applying leading industry standards and are recognized as preferred co-innovator and early- adopter partner for SAP product development in all software requirements specification (SRS) cases. 

 

 SOC2 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. SOC2 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 SOC2 Type 2 also includes the operating effectiveness of controls for a dedicated period of time.

 

SAP Converged Cloud Enterprise Edition has prepared SOC2 Type1 audit report by an independent 3rd party accountant. This version of the report is as of 30 April 2018, the location St. Leon–Rot - Germany, Newtown Square - USA and Shanghai - China as well as in the co-location Amsterdam, Netherlands - Moscow - Russia, Saõ Paulo - Brazil, Toronto - Canada, Sterling - USA, Phoenix - USA, Sydney - Australia and Tokyo - Japan 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 customers and prospects with non-disclosure agreement in place.

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