Cloud Computing Compliance Controls Catalogue (C5) reports are prepared in accordance with attestation standards established by the American Institute of Certified Public Accountants (“AICPA”) and in accordance with the International Standard on Assurance Engagements (“ISAE”) 3000 Revised, Assurance Engamenets Other than Audits or Reviews of Historical Financial Information, issued by the International Auditing and Assurance Board (IAASB). C5 outlines minimum security for cloud computing, aimed at cloud providers, auditors, and clients. Introduced in 2016, it helps customers choose a secure cloud provider and tailor a risk management system. C5 assures cloud services security by providing transparency via a standardized examination and reporting system. The 2020 version of C5 includes 125 criteria from 17 areas, based on national and international standards and publications.

SAP SuccessFactors HCM has regularly prepared C5 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. A copy of this report is available for all SAP customers and prospects with non-disclosure agreement in place.