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) and Osaka (Japan).
SAP S/4HANA Cloud is the intelligent cloud ERP that accelerates digital value creation through fast adoption of live business processes and intelligent automation across the organization.
Compared to traditional on-premise implementations, SAP S/4HANA Cloud lets customers deploy enterprise-ready ERP in the cloud in a fraction of the time and at a fraction of the cost. SAP S/4HANA Cloud can be integrated with other SAP software and technology such as SAP S/4HANA (for 2-tier ERP), SAP SuccessFactors solutions, SAP Ariba solutions, Concur solutions, and our financials solutions.
SAP Marketing Cloud
The SAP Marketing Cloud provides superior customer insight to power a highly agile and scalable marketing execution platform. Reach your customers at all points of their journey, and boost loyalty by responding in context to deliver the best possible customer experience. SOC1 reports specifically address service organizations internal control over financial reporting and controls specified by the service provider. The SOC1 reports are intended solely for the information and use of existing user entities (for ex. Existing customers of the service organization), their financial statement auditors and management of the service organization.
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 report by an independent 3rd party accountant. This version of the report covers the audit period 1. May 2018 to 31. October 2018, the primary data centers in locations in St. Leon–Rot (Germany), Sterling (USA), Sydney (Australia) and Osaka (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