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SAP Business Technology Platform C5 Type 2 Audit Report 2021

SAP Business Technology Platform (SAP BTP) is an integrated offering comprised of four technology portfolios: database and data management, application development and integration, analytics, and intelligent technologies. 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 (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 1. November 2020 to 31. October 2021.

The following locations and their IaaS provider are covered:

Location
IaaS provider

St. Leon-Rot (Germany)

 

SAP

 

Coloroado Springs (Colorado, USA)

 

SAP

 

Frankfurt (Germany)

 

SAP

 

Sydney (Australia)

 

SAP

 

Ashburn (Virginia, USA)

 

SAP

 

Sterling (Virginia, USA)

 

SAP

 

Chandler (Arizona, USA)

 

SAP

 

Tokyo (Japan)

 

SAP

 

Osaka (Japan)

 

SAP

 

Toronto (Canada)

 

SAP

 

Moscow (Russian Federation)

 

SAP

 

Sao Paulo (Brazil)

 

SAP

 

Amsterdam (Netherlands)

 

SAP

 

Dubai (UAE)

 

SAP

 

Riyadh (Saudi Arabia)

 

SAP

 

Shanghai (China)

 

SAP

 

Frankfurk (Germany)

 

AWS

 

Virginia (US East)

 

AWS

 

Sao Paulo (Brazil)

 

AWS

 

Tokyo (Japan)

 

AWS

 

Montreal (Canada)

 

AWS

 

Sydney (Australia)

 

AWS

 

Singapore

 

AWS

 

Seoul (South Korea)

 

AWS

 

Amsterdam (Netherlands)

 

Azure

 

Washington (US West)

 

Azure

 

Tokyo (Japan)

 

Azure

 

Virgina (US East)

 

Azure

 

Singapore

 

Azure

 

Sydney (Australia)

 

Azure

 

Toronto (Canada)

 

Azure

 

Dubai (UAE)

 

Azure

 

Concil Bluffs (Iowa, US Central)

 

GCP

 

Frankfurt (Germany)

 

GCP

 

 

 

The SAP Business Technology Platform Services hereinafter are in place since November 1, 2020

SAP BTP, Neo Runtime

 

SAP BTP, Cloud Foundry runtime

 

SAP BTP, Serverless runtime

 

SAP BTP, Kyma runtime

 

SAP BTP, ABAP environment

 

SAP Alert Notification service for SAP BTP

 

SAP Analytics Cloud including SAP Digital Boardroom

and SAP Analytics Hub

SAP Application Logging service for SAP BTP

 

SAP Audit Log service

 

SAP Authorization and Trust Management service

 

SAP ASE service 

 

SAP Business Application Studio

 

SAP Cloud for Energy

 

SAP Cloud Identity Access Governance

 

SAP Cloud Integration for data services

 

SAP BTP, Neo Runtime

 

SAP BTP, Cloud Foundry runtime

 

SAP BTP, Serverless runtime

 

SAP Cloud Portal service

 

SAP Cloud Transport Management 

 

SAP Connectivity service

 

SAP Continuous Integration and Delivery

 

SAP Credential Store

 

SAP Customer 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 Edge Services

 

SAP Event Mesh

 

SAP Feature Flags service 

 

SAP Fiori Cloud

 

SAP Forms service by Adobe

 

SAP Git service 

 

SAP HANA Cloud

  • SAP HANA Cloudm SAP HANA database
  • SAP HANA Cloud, data lake

SAP HANA service for BTP

 

SAP HANA spatial services 

 

SAP HTML5 Application Repository service for SAP  BTP

 

SAP Information Collaboration Hub

 

SAP Integration Suite: 

  • Cloud Integration
  • SAP API Management Advisor
  • Open Connetors

SAP Intelligent Robotic Process Automation

 

SAP Internet of Things 

 

SAP Job Scheduling service 

 

SAP Keystore service

 

SAP Kubernetes Gardener 

 

SAP Launchpad service

 

SAP Leonardo Machine Learning Foundation

 

SAP Logistics Business Network

 

SAP BTP, Neo Runtime

 

SAP BTP, Cloud Foundry runtime

 

SAP BTP, Serverless runtime 

 

   
  • SAP Logistics Business Network, freight collaboration option
  • SAP Logistics Business Network, global track and trace option
  • SAP Logistics Business Network, material traceability option

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

 

SAP Mobile Services 

 

SAP Monitoring service for SAP BTP

 

SAP OData Provisioning 

 

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 Usage Data Management service for SAP BTP

 

SAP Virtual Machine service 

 

SAP Web Analytics

 

SAP Web IDE

 

SAP Workflow Management : 

  • Workflow Service 
  • SAP Business Rules 
  • SAP Process Visibility service 

Application Autoscaler

 

Business Entity Recognition 

 

Data Attribute Recommendation 

 

Document Classification

 

Document Information Extraction 

 

Hyberledger Fabric on SAP BTP 

 

Identity and Authentication 

 

Identity Provisioning 

 

Invoice Object Recommendation

 

Java Application Lifecycle Management for SAP BTP 

 

SAP BTP, Neo Runtime 

 

SAP BTP, Cloud Foundry runtime 

 

SAP BTP, Serverless runtime

 

Java Debugging for SAP BTP 

 

Java Profiling for SAP BTP

 

MongoDB on SAP BTP

 

MultiChain on SAP BTP

 

OAuth 2.0 on SAP BTP 

 

Objet 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 introduced hereinafter are in place since May, 1 2021: 

SAP AI Core

 

SAP AI Launchpad

 

SAP Automation Pilot

 

SAP Asset Intelligence Network 

 

SAP Conversational AI

 

SAP Data Intelligence 

 

SAP Master Data Governance, cloud edition 

 

SAP Master Data Integration 

 

SAP Multi-Bank Connectivity 

 

SAP Personal Data Manager 

 

SAP Usage Data Management service for SAP BTP

 

SAP Task Center 

 

SAP Work Zone

   

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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