SAP Trust Center
SAP SuccessFactors Litmos SOC 2 (ISAE 3000) Audit Report 2021 H2
SAP Litmos also known as Learning Management System (LMS) and Litmos Commerce Platform (ViewCentral) are web-based learning management systems. SAP Litmos customers have the ability to access online training on Mac, PC, iPhone, iPad, and Android devices.
SAP Litmos has key operations and data centers in the following locations:
- San Ramon
- Sydney, Australia
- Frankfurt, Germany
- Chicago, Illinois
- Ashburn, Virginia
SOC 2 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. SOC 2 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 SOC 2 Type 2 also includes the operating effectiveness of controls for a dedicated period of time.
SAP Litmos has regularly prepared SOC 2 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1, May 2021 to 31. October 2021, the locations San Ramon (California), as well as in co-locations Ashburn, VA (USA), Frankfurt (Germany), Sydney (Australia) and Chicago (Illinois).
The use of these reports is restricted. A copy of this report is available for all SAP Litmos customers and prospects with non-disclosure agreement in place.