SAP Enterprise Cloud Services SOC 1 Audit Report 2024 H1
The scope of this SOC report includes:
RISE with SAP S/4HANA Cloud, Private Edition
RISE with SAP S/4HANA Cloud, Private Cloud, Tailored Option incl. Customer Data Center Option
SAP HANA Enterprise Cloud Credit & Overage, Advanced Edition incl. Customer Data Center Option (BYOL)
SAP Enterprise Cloud Services offers services to customers through the following offerings (passive, renewals only):
SAP S/4 HANA Cloud, Extended Edition
This offering has the following predecessors:
STE (Single Tenant Edition)
CPO (Cloud Private Option)
CPE (Cloud Private Edition)
SAP Credit & Overage HANA Enterprise Cloud
Advanced Edition (Subscription)SAP HANA Enterprise Cloud Advanced Edition
(Subscription)SAP HANA Enterprise Cloud Classic
(Subscription and BYOL)
Services are offered on SAP Infrastructure, Customer Data Center Infrastructure, Amazon Web Services, Microsoft Azure or Google Cloud Platform. A detailed list of locations of the datacenter is available within the report. The offered services are fully scalable and secure private managed cloud solutions available only from SAP. It empowers organizations to unlock the full value of SAP Enterprise Cloud Services in the cloud - accelerating growth and innovation, driving IT and business transformation, quickly delivering business outcomes, and reducing risk. The offered services are using the SAP Enterprise Cloud Services architecture and processes but includes also specific SAP products, use rights and services. The SAP Enterprise Cloud Services reference architecture helps the customer to use flexible services for modular and rapid deployment.
The following Data Centers are used by SAP Enterprise Cloud Services (ECS):
DC Locations | DC Providers |
Rot, Germany | SAP |
Amsterdam, Netherlands | Co-Location Provider |
Sterling, USA | Co-Location Provider |
Santa Clara, USA | Co-Location Provider |
Tokyo, Japan | Co-Location Provider |
Osaka, Japan | Co-Location Provider |
Sydney, Australia | Co-Location Provider |
Waldorf, Germany | SAP |
Toronto, Canada | Co-Location Provider |
Frankfurt, Germany | Co-Location Provider |
Ashburn, USA | Co-Location Provider |
Colorado, USA | SAP |
US East (N. Virginia) | AWS |
EU (Ireland) | AWS |
Canada (Montreal) | AWS |
Asia Pacific (Singapore) | AWS |
Asia Pacific (Seoul) | AWS |
Asia Pacific (Osaka) | AWS |
EU (Paris) | AWS |
EU (Stockholm) | AWS |
Beijing | AWS |
Middle East (Bahrain) | AWS |
Middle East (UAE) | AWS |
EU (Frankfurt) | AWS |
EU (Spain) | AWS |
Asia Pacific (Hong Kong) | AWS |
EU (Milan) | AWS |
Asia Pacific (Jakarta) | AWS |
EU (London) | AWS |
Asia Pacific (Mumbai) | AWS |
Ningxia | AWS |
US East (Ohio) | AWS |
South America (Sao Paulo) | AWS |
Africa (Cape Town) | AWS |
Asia Pacific (Sydney) | AWS |
Asia Pacific (Tokyo) | AWS |
Asia Pacific (Hyderabad) | AWS |
US West (Oregon) | AWS |
Asia Pacific (Melbourne) | AWS |
AWS Zurich | AWS |
China East 2 (Shanghai) | Azure |
China East 3 (Jiangsu) | Azure |
China North 3 (Hebei) | Azure |
Japan East (Tokyo) | Azure |
East Asia (Hong Kong) | Azure |
Korea South (Busan) | Azure |
South India (Chennai) | Azure |
Australia East (Sydney) | Azure |
Australia Central (Canberra) | Azure |
Southeast Asia (Singapore) | Azure |
Japan West (Osaka) | Azure |
Central India (Pune) | Azure |
Korea Central (Seoul) | Azure |
Australia SouthEast (Victoria) | Azure |
Brazil South (Sao Paulo) | Azure |
West US 2 (Washington) | Azure |
Canada Central (Toronto) | Azure |
NA West US 3 (Arizona) | Azure |
East US (Virginia) | Azure |
East US2 (Virginia) | Azure |
South Central US (Texas) | Azure |
Canada East (Quebec City) | Azure |
West Europe (Amsterdam) | Azure |
UK South (London) | Azure |
Switzerland North (Zurich) | Azure |
Germany Central (Frankfurt) | Azure |
South Africa North (Johannesburg) | Azure |
AE Central (Abu Dhabi) | Azure |
Norway East (Oslo) | Azure |
Qatar Central (Doha) | Azure |
Sweden Central (Gävle) | Azure |
North Europe (Dublin) | Azure |
UK West (Cardiff) | Azure |
Switzerland West (Geneva) | Azure |
South Africa West (Cape Town) | Azure |
Germany North (Berlin) | Azure |
UAE North (Dubai) | Azure |
France Central (Paris) | Azure |
Belgium, West Europe-1 | GCP |
London, West Europe-2 | GCP |
Zürich, Switzerland - West Europe-6 | GCP |
Paris, Europe-west9 | GCP |
Madrid, Europe-southwest1 | GCP |
Frankfurt, West Europe-3 | GCP |
Netherlands, West Europe-4 | GCP |
Finland, North Europe-1 | GCP |
Warsaw, Poland, Europe-Central-2 | GCP |
Milan, Europe-west8 | GCP |
Israel, Tel Aviv | GCP |
Iowa, US Central-1 | GCP |
Northern Virginia, US East-4 | GCP |
Salt Lake City, US-west3 | GCP |
Montréal, Northamerica[AC1] [ES2] [MD3] -northeast1 | GCP |
Santiago, Southamerica-west1 | GCP |
Columbus, US-east5 | GCP |
Oregon, US West-1 | GCP |
South Carolina, US East-1 | GCP |
Los Angeles, US West-2 | GCP |
Las Vegas, US west-4 | GCP |
Toronto, Northamerica-northeast2 | GCP |
Dallas, US-south1 | GCP |
Sao Paulo, Southamerica East-1 | GCP |
Singapore, Southeast Asia | GCP |
Osaka, Asia-northeast2 | GCP |
Finland, North Europe-1 | GCP |
Israel, Tel Aviv | GCP |
Iowa, US Central-1 | GCP |
Northern Virginia, US East-4 | GCP |
Montréal, Northamerica-northeast1 | GCP |
Oregon, US West-1 | GCP |
South Carolina, US East-1 | GCP |
Los Angeles, US West-2 | GCP |
Singapore, Southeast Asia | GCP |
Osaka, Asia-northeast2 | GCP |
Mumbai, Asia-South1 | GCP |
Delhi, Asia-south2 | GCP |
Sydney, Australia-Southeast-1 | GCP |
Melbourne, Australia-southeast2 | GCP |
Jakarta, Indonesia, Asia-southeast2 | GCP |
Tokyo, Asia-Northeast-1 | GCP |
Hong Kong, Asia-East2 | GCP |
Taiwan, Asia-East-1 | GCP |
Seoul, South Korea, Asia-northeast3 | GCP |
Turni, West Europe -12 | GCP |
Doha -ME Central - 1 | GCP |
SOC 1 reports are prepared pursuant to AT-C Section 320 and International Standard on Assurance Engagements No. 3402. SOC 1 reports are specifically intended to meet the needs of the entities that use service organizations (user entities) and the CPAs that audit the user entities’ financial statements (user auditors). Please note that this examination's scope does not include the controls and related control objectives of any subservice organizations. SOC 1 Type 1 report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design of controls to achieve the related control objectives as of a specified date, whereas a SOC 1 Type 2 also includes the operating effectiveness of controls to achieve the related control objectives throughout a specified period.
SAP Enterprise Cloud Services has regularly prepared SOC 1 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. October 2023 to 31. March 2024.
The use of these reports is restricted to the management of the service organization, user entities, and user auditors. A copy of this report is available for all SAP Enterprise Cloud Services customers who had productive and had financially-relevant systems during the audit period covered by the report.
The scope of this SOC report includes:
RISE with SAP S/4HANA Cloud, Private Edition
RISE with SAP S/4HANA Cloud, Private Cloud, Tailored Option incl. Customer Data Center Option
SAP HANA Enterprise Cloud Credit & Overage, Advanced Edition incl. Customer Data Center Option (BYOL)
SAP Enterprise Cloud Services offers services to customers through the following offerings (passive, renewals only):
SAP S/4 HANA Cloud, Extended Edition
This offering has the following predecessors:
STE (Single Tenant Edition)
CPO (Cloud Private Option)
CPE (Cloud Private Edition)
SAP Credit & Overage HANA Enterprise Cloud
Advanced Edition (Subscription)SAP HANA Enterprise Cloud Advanced Edition
(Subscription)SAP HANA Enterprise Cloud Classic
(Subscription and BYOL)
Services are offered on SAP Infrastructure, Customer Data Center Infrastructure, Amazon Web Services, Microsoft Azure or Google Cloud Platform. A detailed list of locations of the datacenter is available within the report. The offered services are fully scalable and secure private managed cloud solutions available only from SAP. It empowers organizations to unlock the full value of SAP Enterprise Cloud Services in the cloud - accelerating growth and innovation, driving IT and business transformation, quickly delivering business outcomes, and reducing risk. The offered services are using the SAP Enterprise Cloud Services architecture and processes but includes also specific SAP products, use rights and services. The SAP Enterprise Cloud Services reference architecture helps the customer to use flexible services for modular and rapid deployment.
The following Data Centers are used by SAP Enterprise Cloud Services (ECS):
DC Locations | DC Providers |
Rot, Germany | SAP |
Amsterdam, Netherlands | Co-Location Provider |
Sterling, USA | Co-Location Provider |
Santa Clara, USA | Co-Location Provider |
Tokyo, Japan | Co-Location Provider |
Osaka, Japan | Co-Location Provider |
Sydney, Australia | Co-Location Provider |
Waldorf, Germany | SAP |
Toronto, Canada | Co-Location Provider |
Frankfurt, Germany | Co-Location Provider |
Ashburn, USA | Co-Location Provider |
Colorado, USA | SAP |
US East (N. Virginia) | AWS |
EU (Ireland) | AWS |
Canada (Montreal) | AWS |
Asia Pacific (Singapore) | AWS |
Asia Pacific (Seoul) | AWS |
Asia Pacific (Osaka) | AWS |
EU (Paris) | AWS |
EU (Stockholm) | AWS |
Beijing | AWS |
Middle East (Bahrain) | AWS |
Middle East (UAE) | AWS |
EU (Frankfurt) | AWS |
EU (Spain) | AWS |
Asia Pacific (Hong Kong) | AWS |
EU (Milan) | AWS |
Asia Pacific (Jakarta) | AWS |
EU (London) | AWS |
Asia Pacific (Mumbai) | AWS |
Ningxia | AWS |
US East (Ohio) | AWS |
South America (Sao Paulo) | AWS |
Africa (Cape Town) | AWS |
Asia Pacific (Sydney) | AWS |
Asia Pacific (Tokyo) | AWS |
Asia Pacific (Hyderabad) | AWS |
US West (Oregon) | AWS |
Asia Pacific (Melbourne) | AWS |
AWS Zurich | AWS |
China East 2 (Shanghai) | Azure |
China East 3 (Jiangsu) | Azure |
China North 3 (Hebei) | Azure |
Japan East (Tokyo) | Azure |
East Asia (Hong Kong) | Azure |
Korea South (Busan) | Azure |
South India (Chennai) | Azure |
Australia East (Sydney) | Azure |
Australia Central (Canberra) | Azure |
Southeast Asia (Singapore) | Azure |
Japan West (Osaka) | Azure |
Central India (Pune) | Azure |
Korea Central (Seoul) | Azure |
Australia SouthEast (Victoria) | Azure |
Brazil South (Sao Paulo) | Azure |
West US 2 (Washington) | Azure |
Canada Central (Toronto) | Azure |
NA West US 3 (Arizona) | Azure |
East US (Virginia) | Azure |
East US2 (Virginia) | Azure |
South Central US (Texas) | Azure |
Canada East (Quebec City) | Azure |
West Europe (Amsterdam) | Azure |
UK South (London) | Azure |
Switzerland North (Zurich) | Azure |
Germany Central (Frankfurt) | Azure |
South Africa North (Johannesburg) | Azure |
AE Central (Abu Dhabi) | Azure |
Norway East (Oslo) | Azure |
Qatar Central (Doha) | Azure |
Sweden Central (Gävle) | Azure |
North Europe (Dublin) | Azure |
UK West (Cardiff) | Azure |
Switzerland West (Geneva) | Azure |
South Africa West (Cape Town) | Azure |
Germany North (Berlin) | Azure |
UAE North (Dubai) | Azure |
France Central (Paris) | Azure |
Belgium, West Europe-1 | GCP |
London, West Europe-2 | GCP |
Zürich, Switzerland - West Europe-6 | GCP |
Paris, Europe-west9 | GCP |
Madrid, Europe-southwest1 | GCP |
Frankfurt, West Europe-3 | GCP |
Netherlands, West Europe-4 | GCP |
Finland, North Europe-1 | GCP |
Warsaw, Poland, Europe-Central-2 | GCP |
Milan, Europe-west8 | GCP |
Israel, Tel Aviv | GCP |
Iowa, US Central-1 | GCP |
Northern Virginia, US East-4 | GCP |
Salt Lake City, US-west3 | GCP |
Montréal, Northamerica[AC1] [ES2] [MD3] -northeast1 | GCP |
Santiago, Southamerica-west1 | GCP |
Columbus, US-east5 | GCP |
Oregon, US West-1 | GCP |
South Carolina, US East-1 | GCP |
Los Angeles, US West-2 | GCP |
Las Vegas, US west-4 | GCP |
Toronto, Northamerica-northeast2 | GCP |
Dallas, US-south1 | GCP |
Sao Paulo, Southamerica East-1 | GCP |
Singapore, Southeast Asia | GCP |
Osaka, Asia-northeast2 | GCP |
Finland, North Europe-1 | GCP |
Israel, Tel Aviv | GCP |
Iowa, US Central-1 | GCP |
Northern Virginia, US East-4 | GCP |
Montréal, Northamerica-northeast1 | GCP |
Oregon, US West-1 | GCP |
South Carolina, US East-1 | GCP |
Los Angeles, US West-2 | GCP |
Singapore, Southeast Asia | GCP |
Osaka, Asia-northeast2 | GCP |
Mumbai, Asia-South1 | GCP |
Delhi, Asia-south2 | GCP |
Sydney, Australia-Southeast-1 | GCP |
Melbourne, Australia-southeast2 | GCP |
Jakarta, Indonesia, Asia-southeast2 | GCP |
Tokyo, Asia-Northeast-1 | GCP |
Hong Kong, Asia-East2 | GCP |
Taiwan, Asia-East-1 | GCP |
Seoul, South Korea, Asia-northeast3 | GCP |
Turni, West Europe -12 | GCP |
Doha -ME Central - 1 | GCP |
SOC 1 reports are prepared pursuant to AT-C Section 320 and International Standard on Assurance Engagements No. 3402. SOC 1 reports are specifically intended to meet the needs of the entities that use service organizations (user entities) and the CPAs that audit the user entities’ financial statements (user auditors). Please note that this examination's scope does not include the controls and related control objectives of any subservice organizations. SOC 1 Type 1 report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design of controls to achieve the related control objectives as of a specified date, whereas a SOC 1 Type 2 also includes the operating effectiveness of controls to achieve the related control objectives throughout a specified period.
SAP Enterprise Cloud Services has regularly prepared SOC 1 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. October 2023 to 31. March 2024.
The use of these reports is restricted to the management of the service organization, user entities, and user auditors. A copy of this report is available for all SAP Enterprise Cloud Services customers who had productive and had financially-relevant systems during the audit period covered by the report.