SAP HANA Enterprise Cloud is a fully scalable and secure private managed cloud solution available only from SAP and helps organizations to drive IT and business transformation, quickly delivering business outcomes, and reducing risk. The SAP HANA Enterprise Cloud reference architecture helps the customer to use flexible services for modular and rapid deployment.
The SAP HANA Enterprise Cloud drives: Innovation at your own pace; An adaptive, scalable operating model; Reduced time and cost to go-live; Comprehensive SLAs coordinated across solution landscape.
SOC 1 reports specifically address service organizations internal control over financial reporting and controls specified by the service provider. The SOC 1 reports are intended solely for the information and use of existing user entities (for ex. Existing customers of the service organization), their financial statement auditors and management of the service organization. SOC 1 reports are prepared in accordance with Statement on Standards for Attestation Engagements (SSAE) No.18, a new guidance that the auditors use to conduct a SOC 1 engagement. SOC 1 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 SOC 1 Type 2 also includes the operating effectiveness of controls for a dedicated period of time.
SAP HANA Enterprise Cloud has prepared SOC 1 Type 2 audit report by an independent 3rd party accountant. This version of the report covers the audit period 1. May 2020 to 31. October 2020.
The following locations and their IaaS provider are covered:
Location |
Ownership |
Colorado, US |
SAP |
St. Leon–Rot, Germany |
SAP |
Walldorf, Germany (productive since February 2020) |
SAP |
Amsterdam, Netherlands |
Co-location |
Frankfurt, Germany |
Co-location |
Moscow, Russia |
Co-location |
Osaka, Japan |
Co-location |
Santa Clara, US |
Co-location |
Sterling, US |
Co-location |
Sydney, Australia |
Co-location |
Tokyo, Japan |
Co-location |
Toronto, Canada |
Co-location |
Ashburn, US |
Co-location |
Asia-Pacific, Seoul |
Amazon Web Service (AWS) |
Asia-Pacific, Singapore |
Amazon Web Service (AWS) |
Asia-Pacific, Sydney |
Amazon Web Service (AWS) |
Asia-Pacific, Tokyo |
Amazon Web Service (AWS) |
EU, Frankfurt |
Amazon Web Service (AWS) |
EU, Ireland |
Amazon Web Service (AWS) |
Middle East, Bahrain |
Amazon Web Service (AWS) |
South America, Sao-Paulo |
Amazon Web Service (AWS) |
US East, North Virginia |
Amazon Web Service (AWS) |
US West, Oregon |
Amazon Web Service (AWS) |
Australia East, Sydney |
Microsoft Azure |
Canada Central, Toronto |
Microsoft Azure |
East Asia, Hongkong |
Microsoft Azure |
Germany Central, Frankfurt |
Microsoft Azure |
Ireland, Dublin |
Microsoft Azure |
Japan East, Tokyo |
Microsoft Azure |
Japan West, Osaka |
Microsoft Azure |
Korea Central, Seoul |
Microsoft Azure |
South Africa North, Johannesburg |
Microsoft Azure |
South East Asia, Singapore |
Microsoft Azure |
US East, Virginia |
Microsoft Azure |
US West, Washington |
Microsoft Azure |
West Europe, Amsterdam |
Microsoft Azure |
Australia, Southeast |
Google Cloud Platform |
Belgium, West Europe (productive since September 2020) |
Google Cloud Platform |
Iowa, US Central |
Google Cloud Platform |
London, West Europe |
Google Cloud Platform |
Northern Virginia, US East |
Google Cloud Platform |