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SAP Business Technology Platform C5 Type 2 Audit Report 2022

SAP Business Technology Platform (SAP BTP) is a technology platform that brings together application development, data and analytics, integration, automation, and AI capabilities in one unified environment. The platform offers users the ability to turn data into business value, compose end-to-end business processes, and build and extend SAP applications. The services and solutions of SAP BTP are available on multiple cloud infrastructure providers. The multi-cloud foundation supports different environments, such as Cloud Foundry, ABAP, Kyma, and Neo, as well as multiple different regions and a broad choice of programming languages.

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 Business Technology Platform has prepared C5 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period November 1, 2021 to September 30, 2022.

The following locations and their IaaS provider are covered:


IaaS Provider

St. Leon-Rot (Germany)


Colorado Springs (Colorado, USA)


Frankfurt (Germany)


Sydney (Australia)


Ashburn (Virginia, USA)


Sterling (Virginia, USA)


Chandler (Arizona, USA)


Tokyo (Japan)


Osaka (Japan)


Toronto (Canada)


Sao Paulo (Brazil)


Amsterdam (Netherlands)


Dubai (UAE)


Riyadh (Saudi Arabia)


Shanghai (China)


Frankfurt (Germany)


Virginia (US East)


Sao Paulo (Brazil)


Tokyo (Japan)


Montreal (Canada)


Sydney (Australia)




Seoul (South Korea)


Amsterdam (Netherlands)


Washington (US West)


Tokyo (Japan)


Virginia (US East)




Sydney (Australia)


Toronto (Canada)


Dubai (UAE)


Council Bluffs (Iowa, US Central)


Frankfurt (Germany)


The SAP Business Technology Platform Services hereinafter are covered since November 1, 2021:

SAP BTP, Neo runtime

SAP BTP, Cloud Foundry runtime

SAP BTP, Kyma runtime

SAP BTP, ABAP environment

SAP BTP, Kubernetes environment (internal only)


SAP AI Launchpad

SAP Alert Notification service for SAP BTP

SAP Analytics Cloud including SAP Digital Boardroom and SAP Analytics Hub

SAP API Business Hub

SAP Application Logging Service for SAP BTP

SAP ASE service

SAP Asset Intelligence Network

SAP Audit Log service

SAP Authorization and Trust Management service

SAP Automation Pilot

SAP Business Application Studio

SAP Cloud for Energy

SAP Cloud Identity Access Governance

SAP Cloud Identity Services - Identity Authentication

SAP Cloud Identity Services - Identity Provisioning

SAP Cloud Integration for data services

SAP Cloud Management service for SAP BTP

SAP Cloud Portal service

SAP Cloud Transport Management

SAP Connectivity service

SAP Continuous Integration and Delivery

SAP Conversational AI

SAP Credential Store

SAP Custom Domain service

SAP Data Intelligence

SAP Data Privacy Integration

SAP Data Quality Management

SAP Data Retention Manager

SAP Data Warehouse Cloud

SAP Destination service

SAP Digital Manufacturing Cloud

SAP Document Center

SAP Document Management service (incl. integration option and application option)

SAP Document service

SAP Entitlement Management

SAP Event Mesh

SAP Feature Flags service  

SAP Fiori Cloud

SAP Forms service by Adobe

SAP Git service


• SAP HANA Cloud, SAP Adaptive Server Enterprise

• SAP HANA Cloud, SAP Adaptive Server Enterprise replication

• SAP HANA Cloud, data lake

• SAP HANA Cloud, SAP HANA database

SAP HANA service for SAP BTP

SAP HANA spatial services

SAP HTML5 Application Repository service for SAP BTP

SAP Information Collaboration Hub

SAP Integration Suite:

• SAP API Management

• Cloud Integration

• Integration Advisor

• Open Connectors

SAP Intelligent Robotic Process Automation

SAP Job Scheduling service

SAP Keystore service

SAP Launchpad service

SAP Leonardo Machine Learning Foundation

SAP Logistics Business Network:

• SAP Logistics Business Network, freight collaboration option

• SAP Logistics Business Network, global track and trace option

• SAP Logistics Business Network, intelligent insights option

• SAP Logistics Business Network, material traceability option

SAP Market Rates Management (incl. Bring your own rates and Refinitiv data option)

SAP Master Data Governance, cloud edition

SAP Master Data Integration

SAP Mobile Services (incl. Agentry)

SAP Monitoring service for SAP BTP

SAP Multi-Bank Connectivity

SAP OData Provisioning

SAP Personal Data Manager

SAP Platform Identity Provider service for SAP BTP

SAP Software-as-a-Service Provisioning service

SAP Solutions Lifecycle Management service for SAP BTP

SAP Sports One

SAP Subscription Billing

SAP Task Center

SAP Usage Data Management service for SAP BTP

SAP Virtual Machine service


SAP Workflow Management:

• SAP Business Rules

• SAP Process Visibility service

• Workflow service

SAP Work Zone

Application Autoscaler

Business Entity Recognition

Commercial Infrastructure Service (internal only)

Data Attribute Recommendation

Document Classification

Document Information Extraction

Invoice Object Recommendation

Java Application Lifecycle Management for SAP BTP

Java Debugging for SAP BTP

Java Profiling for SAP BTP

MongoDB on SAP BTP

OAuth 2.0 on SAP BTP

Object Store on SAP BTP

PostgreSQL on SAP BTP / PostgreSQL on SAP BTP, Hyperscaler Option

RabbitMQ on SAP BTP

Redis on SAP BTP / Redis on BTP, Hyperscaler Option

Service Ticket Intelligence

UI Theme Designer

UI5 flexibility for key users

The SAP Business Technology Platform services hereinafter are covered since April 1, 2022: 

SAP Cloud Appliance Library

SAP Content Agent service

SAP Graph

SAP Landscape Management Cloud

SAP Logistics Business Network, trade document collaboration option

SAP Service Manager

Unified Gateway (internal only)



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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