SAP Signavio C5 Audit Report 2026
SAP Signavio solutions help companies connect strategy to execution and increase business agility. The SAP Signavio Process Transformation Suite strengthens collaboration across business and IT, providing a clear map of how work gets done, which operational systems underlie that work, guidance on potential improvements, and the ability to model and assess the impact of any changes on customers and employees. By giving companies the ability to discover, understand, benchmark, improve, and transform their business processes, SAP Signavio accelerates the journey to digital transformation, operational excellence, and customer centricity.
SAP Signavio’s distinct products are summarized with the umbrella term “SAP Signavio Process Transformation Suite.”
SAP Signavio Process Transformation Suite and SAP Signavio Process Insights data center locations:
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 Signavio has regularly prepared C5 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. April 2025 to 31. March 2026.
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.