SAP Enterprise Cloud Services SOC 1 Audit Report Q4 2024
The scope of this SOC report includes:
RISE with SAP S/4HANA Cloud, Private Edition
RISE with SAP S/4HANA Cloud, Private Cloud, Tailored Option incl. Customer Data Center Option
SAP HANA Enterprise Cloud Credit & Overage, Advanced Edition incl. Customer Data Center Option (BYOL)
SAP Enterprise Cloud Services offers services to customers through the following offerings (passive, renewals only):
SAP S/4 HANA Cloud, Extended Edition
This offering has the following predecessors:
STE (Single Tenant Edition)
CPO (Cloud Private Option)
CPE (Cloud Private Edition)
SAP Credit & Overage HANA Enterprise Cloud
Advanced Edition (Subscription)SAP HANA Enterprise Cloud Advanced Edition
(Subscription)SAP HANA Enterprise Cloud Classic
(Subscription and BYOL)
Services are offered on SAP Infrastructure, Customer Data Center Infrastructure, Amazon Web Services, Microsoft Azure or Google Cloud Platform. A detailed list of locations of the datacenter is available within the report. The offered services are fully scalable and secure private managed cloud solutions available only from SAP. It empowers organizations to unlock the full value of SAP Enterprise Cloud Services in the cloud - accelerating growth and innovation, driving IT and business transformation, quickly delivering business outcomes, and reducing risk. The offered services are using the SAP Enterprise Cloud Services architecture and processes but includes also specific SAP products, use rights and services. The SAP Enterprise Cloud Services reference architecture helps the customer to use flexible services for modular and rapid deployment.
The following Data Centers are used by SAP Enterprise Cloud Services (ECS):
| DC Locations | DC Providers |
Germany: St. Leon-Rot
|
SCI
|
Netherlands: Amsterdam
|
SCI
|
USA: Sterling, VA
|
SCI
|
USA: Santa Clara
|
SCI
|
Japan: Tokyo
|
SCI
|
Japan: Osaka
|
SCI
|
Australia: Sydney
|
SCI
|
Germany: Walldorf
|
SCI
|
Canada: Toronto
|
SCI
|
Germany: Frankfurt
|
SCI
|
USA: Ashburn, VA
|
SCI
|
USA: Colorado Springs, CO
|
SCI
|
USA: N. Virginia
|
AWS
|
Ireland
|
AWS
|
Canada: Central
|
AWS
|
Singapore
|
AWS
|
South Korea: Seoul
|
AWS
|
Japan: Osaka
|
AWS
|
France: Paris
|
AWS
|
Sweden: Stockholm
|
AWS
|
China: Beijing
|
AWS
|
Bahrain
|
AWS
|
United Arab Emirates
|
AWS
|
Germany: Frankfurt
|
AWS
|
Spain
|
AWS
|
China: Hong Kong
|
AWS
|
Italy: Milan
|
AWS
|
Indonesia: Jakarta
|
AWS
|
Israel: Tel Aviv
|
AWS
|
UK: London
|
AWS
|
India: Mumbai
|
AWS
|
China: Ningxia
|
AWS
|
USA: Ohio
|
AWS
|
Brazil: São Paulo
|
AWS
|
South Africa: Cape Town
|
AWS
|
Australia: Sydney
|
AWS
|
Japan: Tokyo
|
AWS
|
India: Hyderabad
|
AWS
|
Canada: Calgary
|
AWS
|
USA: Oregon
|
AWS
|
Australia: Melbourne
|
AWS
|
Switzerland: Zurich
|
AWS
|
Asia-Pacific (Malaysia)
|
AWS
|
China: Shanghai
|
Azure
|
China: Jiangsu
|
Azure
|
China: Hebei
|
Azure
|
Japan: Tokyo
|
Azure
|
China: Hong Kong
|
Azure
|
South Korea: Busan
|
Azure
|
Brazil: Rio de Janeiro
|
Azure
|
Israel
|
Azure
|
Italy: Milan
|
Azure
|
India: Chennai
|
Azure
|
Australia: New South Wales
|
Azure
|
Australia: Canberra
|
Azure
|
Singapore
|
Azure
|
Japan: Osaka
|
Azure
|
India: Pune
|
Azure
|
South Korea: Seoul
|
Azure
|
Australia: Victoria
|
Azure
|
Brazil: São Paulo
|
Azure
|
USA: Quincy, WA
|
Azure
|
Canada: Toronto
|
Azure
|
USA: Arizona
|
Azure
|
Poland: Warsaw
|
Azure
|
USA: California
|
Azure
|
USA: Virginia
|
Azure
|
USA: Iowa
|
Azure
|
USA: Illinois
|
Azure
|
USA: Texas
|
Azure
|
Canada: Quebec City
|
Azure
|
Netherlands: Amsterdam
|
Azure
|
Spain: Madrid
|
Azure
|
UK: London
|
Azure
|
Mexico: Querétaro
|
Azure
|
France: Marseille
|
Azure
|
Switzerland: Zürich
|
Azure
|
Germany: Frankfurt
|
Azure
|
South Africa: Johannesburg
|
Azure
|
United Arab Emirates: Abu Dhabi
|
Azure
|
Norway: Oslo
|
Azure
|
Qatar: Doha
|
Azure
|
Sweden: Gävle
|
Azure
|
Ireland: Dublin
|
Azure
|
UK: Cardiff
|
Azure
|
Switzerland: Geneva
|
Azure
|
Norway: Stavanger
|
Azure
|
South Africa: Cape Town
|
Azure
|
Australia: Canberra
|
Azure
|
Germany: North
|
Azure
|
United Arab Emirates: Dubai
|
Azure
|
France: Paris
|
Azure
|
Germany: Berlin
|
GCP
|
Dammam (Saudi Arabia)
|
GCP
|
Belgium: St. Ghislain
|
GCP
|
UK: London
|
GCP
|
Switzerland: Zürich
|
GCP
|
France: Paris
|
GCP
|
Spain: Madrid
|
GCP
|
Germany: Frankfurt
|
GCP
|
Netherlands: Eemshaven
|
GCP
|
Finland: Hamina
|
GCP
|
Poland: Warsaw
|
GCP
|
Italy: Milan
|
GCP
|
Israel: Tel Aviv
|
GCP
|
USA: Council Bluffs, IA
|
GCP
|
USA: Ashburn, VA
|
GCP
|
USA: Salt Lake City, UT
|
GCP
|
Canada: Montreal
|
GCP
|
Chile: Santiago
|
GCP
|
USA: Columbus, OH
|
GCP
|
USA: The Dalles, OR
|
GCP
|
USA: Moncks Corner, SC
|
GCP
|
USA: Los Angeles, CA
|
GCP
|
USA: Las Vegas, NV
|
GCP
|
Canada: Toronto
|
GCP
|
USA: Dallas, TX
|
GCP
|
Brazil: São Paulo
|
GCP
|
Singapore: Jurong West
|
GCP
|
Japan: Osaka
|
GCP
|
India: Mumbai
|
GCP
|
India: Delhi
|
GCP
|
Australia: Sydney
|
GCP
|
Australia: Melbourne
|
GCP
|
Indonesia: Jakarta
|
GCP
|
Japan: Tokyo
|
GCP
|
China: Hong Kong
|
GCP
|
Taiwan: Changhua County
|
GCP
|
South Korea: Seoul
|
GCP
|
Italy: Turin
|
GCP
|
Qatar: Doha
|
GCP |
SOC 1 reports are prepared pursuant to AT-C Section 320 and International Standard on Assurance Engagements No. 3402. SOC 1 reports are specifically intended to meet the needs of the entities that use service organizations (user entities) and the CPAs that audit the user entities’ financial statements (user auditors). Please note that this examination's scope does not include the controls and related control objectives of any subservice organizations. SOC 1 Type 1 report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design of controls to achieve the related control objectives as of a specified date, whereas a SOC 1 Type 2 also includes the operating effectiveness of controls to achieve the related control objectives throughout a specified period.
SAP Enterprise Cloud Services has regularly prepared SOC 1 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. July 2024 to 31. December 2024.
The use of these reports is restricted to the management of the service organization, user entities, and user auditors. A copy of this report is available for all SAP Enterprise Cloud Services customers who had productive and had financially-relevant systems during the audit period covered by the report.
The scope of this SOC report includes:
RISE with SAP S/4HANA Cloud, Private Edition
RISE with SAP S/4HANA Cloud, Private Cloud, Tailored Option incl. Customer Data Center Option
SAP HANA Enterprise Cloud Credit & Overage, Advanced Edition incl. Customer Data Center Option (BYOL)
SAP Enterprise Cloud Services offers services to customers through the following offerings (passive, renewals only):
SAP S/4 HANA Cloud, Extended Edition
This offering has the following predecessors:
STE (Single Tenant Edition)
CPO (Cloud Private Option)
CPE (Cloud Private Edition)
SAP Credit & Overage HANA Enterprise Cloud
Advanced Edition (Subscription)SAP HANA Enterprise Cloud Advanced Edition
(Subscription)SAP HANA Enterprise Cloud Classic
(Subscription and BYOL)
Services are offered on SAP Infrastructure, Customer Data Center Infrastructure, Amazon Web Services, Microsoft Azure or Google Cloud Platform. A detailed list of locations of the datacenter is available within the report. The offered services are fully scalable and secure private managed cloud solutions available only from SAP. It empowers organizations to unlock the full value of SAP Enterprise Cloud Services in the cloud - accelerating growth and innovation, driving IT and business transformation, quickly delivering business outcomes, and reducing risk. The offered services are using the SAP Enterprise Cloud Services architecture and processes but includes also specific SAP products, use rights and services. The SAP Enterprise Cloud Services reference architecture helps the customer to use flexible services for modular and rapid deployment.
The following Data Centers are used by SAP Enterprise Cloud Services (ECS):
| DC Locations | DC Providers |
Germany: St. Leon-Rot
|
SCI
|
Netherlands: Amsterdam
|
SCI
|
USA: Sterling, VA
|
SCI
|
USA: Santa Clara
|
SCI
|
Japan: Tokyo
|
SCI
|
Japan: Osaka
|
SCI
|
Australia: Sydney
|
SCI
|
Germany: Walldorf
|
SCI
|
Canada: Toronto
|
SCI
|
Germany: Frankfurt
|
SCI
|
USA: Ashburn, VA
|
SCI
|
USA: Colorado Springs, CO
|
SCI
|
USA: N. Virginia
|
AWS
|
Ireland
|
AWS
|
Canada: Central
|
AWS
|
Singapore
|
AWS
|
South Korea: Seoul
|
AWS
|
Japan: Osaka
|
AWS
|
France: Paris
|
AWS
|
Sweden: Stockholm
|
AWS
|
China: Beijing
|
AWS
|
Bahrain
|
AWS
|
United Arab Emirates
|
AWS
|
Germany: Frankfurt
|
AWS
|
Spain
|
AWS
|
China: Hong Kong
|
AWS
|
Italy: Milan
|
AWS
|
Indonesia: Jakarta
|
AWS
|
Israel: Tel Aviv
|
AWS
|
UK: London
|
AWS
|
India: Mumbai
|
AWS
|
China: Ningxia
|
AWS
|
USA: Ohio
|
AWS
|
Brazil: São Paulo
|
AWS
|
South Africa: Cape Town
|
AWS
|
Australia: Sydney
|
AWS
|
Japan: Tokyo
|
AWS
|
India: Hyderabad
|
AWS
|
Canada: Calgary
|
AWS
|
USA: Oregon
|
AWS
|
Australia: Melbourne
|
AWS
|
Switzerland: Zurich
|
AWS
|
Asia-Pacific (Malaysia)
|
AWS
|
China: Shanghai
|
Azure
|
China: Jiangsu
|
Azure
|
China: Hebei
|
Azure
|
Japan: Tokyo
|
Azure
|
China: Hong Kong
|
Azure
|
South Korea: Busan
|
Azure
|
Brazil: Rio de Janeiro
|
Azure
|
Israel
|
Azure
|
Italy: Milan
|
Azure
|
India: Chennai
|
Azure
|
Australia: New South Wales
|
Azure
|
Australia: Canberra
|
Azure
|
Singapore
|
Azure
|
Japan: Osaka
|
Azure
|
India: Pune
|
Azure
|
South Korea: Seoul
|
Azure
|
Australia: Victoria
|
Azure
|
Brazil: São Paulo
|
Azure
|
USA: Quincy, WA
|
Azure
|
Canada: Toronto
|
Azure
|
USA: Arizona
|
Azure
|
Poland: Warsaw
|
Azure
|
USA: California
|
Azure
|
USA: Virginia
|
Azure
|
USA: Iowa
|
Azure
|
USA: Illinois
|
Azure
|
USA: Texas
|
Azure
|
Canada: Quebec City
|
Azure
|
Netherlands: Amsterdam
|
Azure
|
Spain: Madrid
|
Azure
|
UK: London
|
Azure
|
Mexico: Querétaro
|
Azure
|
France: Marseille
|
Azure
|
Switzerland: Zürich
|
Azure
|
Germany: Frankfurt
|
Azure
|
South Africa: Johannesburg
|
Azure
|
United Arab Emirates: Abu Dhabi
|
Azure
|
Norway: Oslo
|
Azure
|
Qatar: Doha
|
Azure
|
Sweden: Gävle
|
Azure
|
Ireland: Dublin
|
Azure
|
UK: Cardiff
|
Azure
|
Switzerland: Geneva
|
Azure
|
Norway: Stavanger
|
Azure
|
South Africa: Cape Town
|
Azure
|
Australia: Canberra
|
Azure
|
Germany: North
|
Azure
|
United Arab Emirates: Dubai
|
Azure
|
France: Paris
|
Azure
|
Germany: Berlin
|
GCP
|
Dammam (Saudi Arabia)
|
GCP
|
Belgium: St. Ghislain
|
GCP
|
UK: London
|
GCP
|
Switzerland: Zürich
|
GCP
|
France: Paris
|
GCP
|
Spain: Madrid
|
GCP
|
Germany: Frankfurt
|
GCP
|
Netherlands: Eemshaven
|
GCP
|
Finland: Hamina
|
GCP
|
Poland: Warsaw
|
GCP
|
Italy: Milan
|
GCP
|
Israel: Tel Aviv
|
GCP
|
USA: Council Bluffs, IA
|
GCP
|
USA: Ashburn, VA
|
GCP
|
USA: Salt Lake City, UT
|
GCP
|
Canada: Montreal
|
GCP
|
Chile: Santiago
|
GCP
|
USA: Columbus, OH
|
GCP
|
USA: The Dalles, OR
|
GCP
|
USA: Moncks Corner, SC
|
GCP
|
USA: Los Angeles, CA
|
GCP
|
USA: Las Vegas, NV
|
GCP
|
Canada: Toronto
|
GCP
|
USA: Dallas, TX
|
GCP
|
Brazil: São Paulo
|
GCP
|
Singapore: Jurong West
|
GCP
|
Japan: Osaka
|
GCP
|
India: Mumbai
|
GCP
|
India: Delhi
|
GCP
|
Australia: Sydney
|
GCP
|
Australia: Melbourne
|
GCP
|
Indonesia: Jakarta
|
GCP
|
Japan: Tokyo
|
GCP
|
China: Hong Kong
|
GCP
|
Taiwan: Changhua County
|
GCP
|
South Korea: Seoul
|
GCP
|
Italy: Turin
|
GCP
|
Qatar: Doha
|
GCP |
SOC 1 reports are prepared pursuant to AT-C Section 320 and International Standard on Assurance Engagements No. 3402. SOC 1 reports are specifically intended to meet the needs of the entities that use service organizations (user entities) and the CPAs that audit the user entities’ financial statements (user auditors). Please note that this examination's scope does not include the controls and related control objectives of any subservice organizations. SOC 1 Type 1 report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design of controls to achieve the related control objectives as of a specified date, whereas a SOC 1 Type 2 also includes the operating effectiveness of controls to achieve the related control objectives throughout a specified period.
SAP Enterprise Cloud Services has regularly prepared SOC 1 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. July 2024 to 31. December 2024.
The use of these reports is restricted to the management of the service organization, user entities, and user auditors. A copy of this report is available for all SAP Enterprise Cloud Services customers who had productive and had financially-relevant systems during the audit period covered by the report.