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SAP Analytics Cloud SOC 2 Audit Report 2018 H2

The scope of this SOC report includes SAP Analytics Cloud is hosted in SAP SE's data center St. Leon–Rot, Germany as well as in the co-location data centers in Sydney (Australia), Phoenix (Arizona, USA), Ashburn (Virginia, USA), Tokyo (Japan), Toronto (Canada) and Sao Paulo (Brazil).


SAP Analytics Cloud is a SaaS solution running on SAP Cloud Platform that provides business intelligence, planning and predictive capabilities for all users in one solution. SAP Analytics Cloud core capabilities encompass data connectivity & modeling, visualization & storytelling, collaboration & events, administration & security and auditing & monitoring. 


SAP Digital Boardroom transforms the modern boardroom experience with a unique and engaging user experience that invites leaders to interact with insights for better outcomes. Simulate the impact of decisions to financials and operations and make decisions with confidence. 


SAP Analytics Hub is another cloud solution that runs on SAP Analytics Cloud. As such it provides business users with a simple way to access and consume trusted analytics built on BI applications from SAP or other companies. SAP Analytics Hub user management and authentication is done with SAP Analytics Cloud.


SOC2 reports fulfill various information and assurance needs of customers and aim to place trust in SAPs service organization systems, processes and controls. These narratives are related to the trust principles Security, Availability, Confidentiality Processing Integrity or Privacy which must be met to demonstrate a well-designed system. SOC2 also contains details on performed tests and their results. SOC2 Type 1 covers management’s description of a service organization’s system and the suitability of the design of controls at a specific point in time, whereas a SOC2 Type 2 also includes the operating effectiveness of controls for a dedicated period of time.


SAP Analytics Cloud has prepared SOC2 Type 1 audit report by an independent 3rd party accountant. This version of the report is as of 31. October 2018 and the location St. Leon–Rot, Germany as well as in the co-location data centers in Sydney (Australia), Phoenix (Arizona, USA), Ashburn (Virginia, USA), Tokyo (Japan), Toronto (Canada) and Sao Paulo (Brazil) and the trust principles Security, Availability and Confidentiality.


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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