SAP Trust Center
SAP Trust Center
SAP S/4HANA Cloud C5 Audit Report 2019
The scope of this C5 report includes the SAP S/4HANA Cloud as offered in the primary data centers in St. Leon–Rot (Germany), Sterling (USA), Sydney (Australia), Osaka (Japan) Toronto (Canada), Dubai (UAE), Frankfurt (Germany), Moscow (Russia), Riyadh (Saudi Arabia), Shanghai (Japan) and Tokyo (Japan).
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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 S/4HANA has prepared C5 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. November 2018 to 31. October 2019, the primary data centers in locations St. Leon–Rot (Germany), Sterling (USA), Sydney (Australia), Osaka (Japan), Toronto (Canada), Dubai (UAE), Frankfurt (Germany), Moscow (Russia), Riyadh (Saudi Arabia), Shanghai (Chain) and Tokyo (Japan).
The use of this report is restricted. A copy of this report is available for all SAP S/4HANA Cloud customers with productive systems. This report is also available for prospective customers under the signed non-disclosure agreement.