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 service for BTP
|
SAP HANA spatial services
|
SAP HTML5 Application Repository service for SAP BTP
|
SAP Information Collaboration Hub
|
SAP Integration Suite:
|
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 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 :
|
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.