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SAP SuccessFactors Cloud C5 Audit Report 2019

The scope of this report includes the SAP SuccessFactors as offered in the data center St. Leon-Rot (Germany) as well as the co-locations Amsterdam (Netherlands), Chandler (Arizona, US), Ashburn (Arizona, US), Sydney (Australia), Shanghai (China), Toronto (Canada), Moscow (Russia), Sao Paolo (Brazil), Dubai (UAE) and Riyadh (Saudi Arabia).

The SAP SuccessFactors solutions include a complete set of tightly integrated talent management solutions, robust workforce analytics and planning, as well as a next generation core HR solution. 

The SAP SuccessFactors solutions is comprehensive, engaging and flexible enough to start with any product and expand to every product in the suite. SAP SuccessFactors ties people strategy to business strategy with workflows, content, insights and expertise that directly impacts business results and drives company success.

As SAP SuccessFactors expands the Company continues to optimize its use of data center hosting facilities. Services may be relocated as business needs change. 

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 SuccessFactors as regularly prepared C5 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. November 2018 to 31. October 2019, offered in the data center St. Leon-Rot (Germany) as well as the co-locations Amsterdam (Netherlands), Chandler (Arizona, US), Ashburn (Arizona, US), Sydney (Australia), Shanghai (China), Toronto (Canada), Moscow (Russia), Sao Paolo (Brazil), Dubai (UAE) and Riyadh (Saudi Arabia) and the trust principles Security and Availability.

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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