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SAP S/4HANA Cloud C5 Audit Report 2018 H1

The scope of this C5 report includes the SAP S/4HANA Cloud as offered in the primary data centers in St. Leon–Rot / Germany; Sterling / US; Sydney 2 / Australia and Osaka1 / Japan.
SAP S/4HANA Cloud is intended to offer a quarterly innovation cycle so customers can take advantage of ongoing innovation with minimal disruption. In addition, SAP HANA Cloud Platform aims to serve as an extension platform and agility layer for the cloud edition. This way, customers and partners will be able to build specific capabilities extending the scope of SAP S/4HANA Cloud by either integrating non-SAP products or building their own innovations. With SAP S/4HANA Cloud, enterprises can now participate in the digital economy with a suite that intends to bring together the simplicity of the cloud and the value of instant insight across industries, business functions and networks, and granular data sets.
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 S/4HANA has prepared C5 Type I audit reports by an independent 3rd party accountant. This version of report is as of 30. April 2018, the primary data centers in St. Leon–Rot / Germany; Sterling / US; Sydney 2 / Australia and Osaka1/Japan.
The use of this report is restricted. A copy of this report is available for all SAP S/4HANA Cloud customers with productive systems. This report is also available for prospective customers under the signed non-disclosure agreement.

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