SAP Enterprise Cloud Services Cloud Computing Compliance Criteria Catalog (C5:2020) Audit Report 2024 H1
The scope of this C5 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) as well as passive, renewals only
options:
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. 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 |
Rot, Germany | SAP |
Amsterdam, Netherlands | Co-Location Provider |
Sterling, USA | Co-Location Provider |
Santa Clara, USA | Co-Location Provider |
Tokyo, Japan | Co-Location Provider |
Osaka, Japan | Co-Location Provider |
Sydney, Australia | Co-Location Provider |
Waldorf, Germany | SAP |
Toronto, Canada | Co-Location Provider |
Frankfurt, Germany | Co-Location Provider |
Ashburn, USA | Co-Location Provider |
Colorado, USA | SAP |
US East (N. Virginia) | AWS |
EU (Ireland) | AWS |
Canada (Montreal) | AWS |
Asia Pacific (Singapore) | AWS |
Asia Pacific (Seoul) | AWS |
Asia Pacific (Osaka) | AWS |
EU (Paris) | AWS |
EU (Stockholm) | AWS |
Beijing | AWS |
Middle East (Bahrain) | AWS |
Middle East (UAE) | AWS |
EU (Frankfurt) | AWS |
EU (Spain) | AWS |
Asia Pacific (Hong Kong) | AWS |
EU (Milan) | AWS |
Asia Pacific (Jakarta) | AWS |
EU (London) | AWS |
Asia Pacific (Mumbai) | AWS |
Ningxia | AWS |
US East (Ohio) | AWS |
South America (Sao Paulo) | AWS |
Africa (Cape Town) | AWS |
Asia Pacific (Sydney) | AWS |
Asia Pacific (Tokyo) | AWS |
Asia Pacific (Hyderabad) | AWS |
US West (Oregon) | AWS |
Asia Pacific (Melbourne) | AWS |
AWS Zurich | AWS |
China East 2 (Shanghai) | Azure |
China East 3 (Jiangsu) | Azure |
China North 3 (Hebei) | Azure |
Japan East (Tokyo) | Azure |
East Asia (Hong Kong) | Azure |
Korea South (Busan) | Azure |
South India (Chennai) | Azure |
Australia East (Sydney) | Azure |
Australia Central (Canberra) | Azure |
Southeast Asia (Singapore) | Azure |
Japan West (Osaka) | Azure |
Central India (Pune) | Azure |
Korea Central (Seoul) | Azure |
Australia SouthEast (Victoria) | Azure |
Brazil South (Sao Paulo) | Azure |
West US 2 (Washington) | Azure |
Canada Central (Toronto) | Azure |
NA West US 3 (Arizona) | Azure |
East US (Virginia) | Azure |
East US2 (Virginia) | Azure |
South Central US (Texas) | Azure |
Canada East (Quebec City) | Azure |
West Europe (Amsterdam) | Azure |
UK South (London) | Azure |
Switzerland North (Zurich) | Azure |
Germany Central (Frankfurt) | Azure |
South Africa North (Johannesburg) | Azure |
AE Central (Abu Dhabi) | Azure |
Norway East (Oslo) | Azure |
Qatar Central (Doha) | Azure |
Sweden Central (Gävle) | Azure |
North Europe (Dublin) | Azure |
UK West (Cardiff) | Azure |
Switzerland West (Geneva) | Azure |
South Africa West (Cape Town) | Azure |
Germany North (Berlin) | Azure |
UAE North (Dubai) | Azure |
France Central (Paris) | Azure |
Belgium, West Europe-1 | GCP |
London, West Europe-2 | GCP |
Zürich, Switzerland - West Europe-6 | GCP |
Paris, Europe-west9 | GCP |
Madrid, Europe-southwest1 | GCP |
Frankfurt, West Europe-3 | GCP |
Netherlands, West Europe-4 | GCP |
Finland, North Europe-1 | GCP |
Warsaw, Poland, Europe-Central-2 | GCP |
Milan, Europe-west8 | GCP |
Israel, Tel Aviv | GCP |
Iowa, US Central-1 | GCP |
Northern Virginia, US East-4 | GCP |
Salt Lake City, US-west3 | GCP |
Montréal, North America-northeast1 | GCP |
Santiago, South America-west1 | GCP |
Columbus, US-east5 | GCP |
Oregon, US West-1 | GCP |
South Carolina, US East-1 | GCP |
Los Angeles, US West-2 | GCP |
Las Vegas, US west-4 | GCP |
Toronto, North America-northeast2 | GCP |
Dallas, US-south1 | GCP |
Sao Paulo, South America East-1 | GCP |
Singapore, Southeast Asia | GCP |
Osaka, Asia-northeast2 | GCP |
Finland, North Europe-1 | GCP |
Israel, Tel Aviv | GCP |
Iowa, US Central-1 | GCP |
Northern Virginia, US East-4 | GCP |
Montréal, North America-northeast1 | GCP |
Oregon, US West-1 | GCP |
South Carolina, US East-1 | GCP |
Los Angeles, US West-2 | GCP |
Singapore, Southeast Asia | GCP |
Osaka, Asia-northeast2 | GCP |
Mumbai, Asia-South1 | GCP |
Delhi, Asia-south2 | GCP |
Sydney, Australia-Southeast-1 | GCP |
Melbourne, Australia-southeast2 | GCP |
Jakarta, Indonesia, Asia-southeast2 | GCP |
Tokyo, Asia-Northeast-1 | GCP |
Hong Kong, Asia-East2 | GCP |
Taiwan, Asia-East-1 | GCP |
Seoul, South Korea, Asia-northeast3 | GCP |
Turni, West Europe -12 | GCP |
Doha -ME Central - 1 | GCP |
Cloud Computing Compliance Controls Catalogue (C5) reports are prepared in accordance with attestation standards established by the American Institute of Certified Public Accountants (“AICPA”) and in accordance with the International Standard on Assurance Engagements (“ISAE”) 3000 Revised, Assurance Engamenets Other than Audits or Reviews of Historical Financial Information, issued by the International Auditing and Assurance Board (IAASB). C5 outlines minimum security for cloud computing, aimed at cloud providers, auditors, and clients. Introduced in 2016, it helps customers choose a secure cloud provider and tailor a risk management system. C5 assures cloud services security by providing transparency via a standardized examination and reporting system. The 2020 version of C5 includes 125 criteria from 17 areas, based on national and international standards and publications.
SAP Enterprise Cloud Services has prepared C5 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. April 2023 to 31. March 2024.
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.
The scope of this C5 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) as well as passive, renewals only
options:
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. 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 |
Rot, Germany | SAP |
Amsterdam, Netherlands | Co-Location Provider |
Sterling, USA | Co-Location Provider |
Santa Clara, USA | Co-Location Provider |
Tokyo, Japan | Co-Location Provider |
Osaka, Japan | Co-Location Provider |
Sydney, Australia | Co-Location Provider |
Waldorf, Germany | SAP |
Toronto, Canada | Co-Location Provider |
Frankfurt, Germany | Co-Location Provider |
Ashburn, USA | Co-Location Provider |
Colorado, USA | SAP |
US East (N. Virginia) | AWS |
EU (Ireland) | AWS |
Canada (Montreal) | AWS |
Asia Pacific (Singapore) | AWS |
Asia Pacific (Seoul) | AWS |
Asia Pacific (Osaka) | AWS |
EU (Paris) | AWS |
EU (Stockholm) | AWS |
Beijing | AWS |
Middle East (Bahrain) | AWS |
Middle East (UAE) | AWS |
EU (Frankfurt) | AWS |
EU (Spain) | AWS |
Asia Pacific (Hong Kong) | AWS |
EU (Milan) | AWS |
Asia Pacific (Jakarta) | AWS |
EU (London) | AWS |
Asia Pacific (Mumbai) | AWS |
Ningxia | AWS |
US East (Ohio) | AWS |
South America (Sao Paulo) | AWS |
Africa (Cape Town) | AWS |
Asia Pacific (Sydney) | AWS |
Asia Pacific (Tokyo) | AWS |
Asia Pacific (Hyderabad) | AWS |
US West (Oregon) | AWS |
Asia Pacific (Melbourne) | AWS |
AWS Zurich | AWS |
China East 2 (Shanghai) | Azure |
China East 3 (Jiangsu) | Azure |
China North 3 (Hebei) | Azure |
Japan East (Tokyo) | Azure |
East Asia (Hong Kong) | Azure |
Korea South (Busan) | Azure |
South India (Chennai) | Azure |
Australia East (Sydney) | Azure |
Australia Central (Canberra) | Azure |
Southeast Asia (Singapore) | Azure |
Japan West (Osaka) | Azure |
Central India (Pune) | Azure |
Korea Central (Seoul) | Azure |
Australia SouthEast (Victoria) | Azure |
Brazil South (Sao Paulo) | Azure |
West US 2 (Washington) | Azure |
Canada Central (Toronto) | Azure |
NA West US 3 (Arizona) | Azure |
East US (Virginia) | Azure |
East US2 (Virginia) | Azure |
South Central US (Texas) | Azure |
Canada East (Quebec City) | Azure |
West Europe (Amsterdam) | Azure |
UK South (London) | Azure |
Switzerland North (Zurich) | Azure |
Germany Central (Frankfurt) | Azure |
South Africa North (Johannesburg) | Azure |
AE Central (Abu Dhabi) | Azure |
Norway East (Oslo) | Azure |
Qatar Central (Doha) | Azure |
Sweden Central (Gävle) | Azure |
North Europe (Dublin) | Azure |
UK West (Cardiff) | Azure |
Switzerland West (Geneva) | Azure |
South Africa West (Cape Town) | Azure |
Germany North (Berlin) | Azure |
UAE North (Dubai) | Azure |
France Central (Paris) | Azure |
Belgium, West Europe-1 | GCP |
London, West Europe-2 | GCP |
Zürich, Switzerland - West Europe-6 | GCP |
Paris, Europe-west9 | GCP |
Madrid, Europe-southwest1 | GCP |
Frankfurt, West Europe-3 | GCP |
Netherlands, West Europe-4 | GCP |
Finland, North Europe-1 | GCP |
Warsaw, Poland, Europe-Central-2 | GCP |
Milan, Europe-west8 | GCP |
Israel, Tel Aviv | GCP |
Iowa, US Central-1 | GCP |
Northern Virginia, US East-4 | GCP |
Salt Lake City, US-west3 | GCP |
Montréal, North America-northeast1 | GCP |
Santiago, South America-west1 | GCP |
Columbus, US-east5 | GCP |
Oregon, US West-1 | GCP |
South Carolina, US East-1 | GCP |
Los Angeles, US West-2 | GCP |
Las Vegas, US west-4 | GCP |
Toronto, North America-northeast2 | GCP |
Dallas, US-south1 | GCP |
Sao Paulo, South America East-1 | GCP |
Singapore, Southeast Asia | GCP |
Osaka, Asia-northeast2 | GCP |
Finland, North Europe-1 | GCP |
Israel, Tel Aviv | GCP |
Iowa, US Central-1 | GCP |
Northern Virginia, US East-4 | GCP |
Montréal, North America-northeast1 | GCP |
Oregon, US West-1 | GCP |
South Carolina, US East-1 | GCP |
Los Angeles, US West-2 | GCP |
Singapore, Southeast Asia | GCP |
Osaka, Asia-northeast2 | GCP |
Mumbai, Asia-South1 | GCP |
Delhi, Asia-south2 | GCP |
Sydney, Australia-Southeast-1 | GCP |
Melbourne, Australia-southeast2 | GCP |
Jakarta, Indonesia, Asia-southeast2 | GCP |
Tokyo, Asia-Northeast-1 | GCP |
Hong Kong, Asia-East2 | GCP |
Taiwan, Asia-East-1 | GCP |
Seoul, South Korea, Asia-northeast3 | GCP |
Turni, West Europe -12 | GCP |
Doha -ME Central - 1 | GCP |
Cloud Computing Compliance Controls Catalogue (C5) reports are prepared in accordance with attestation standards established by the American Institute of Certified Public Accountants (“AICPA”) and in accordance with the International Standard on Assurance Engagements (“ISAE”) 3000 Revised, Assurance Engamenets Other than Audits or Reviews of Historical Financial Information, issued by the International Auditing and Assurance Board (IAASB). C5 outlines minimum security for cloud computing, aimed at cloud providers, auditors, and clients. Introduced in 2016, it helps customers choose a secure cloud provider and tailor a risk management system. C5 assures cloud services security by providing transparency via a standardized examination and reporting system. The 2020 version of C5 includes 125 criteria from 17 areas, based on national and international standards and publications.
SAP Enterprise Cloud Services has prepared C5 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. April 2023 to 31. March 2024.
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.