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.

SOC1 reports specifically address service organizations internal control over financial reporting and controls specified by the service provider. The SOC1 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 SOC1 engagement. SOC1 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 SOC1 Type 2 also includes the operating effectiveness of controls for a dedicated period of time.

SAP HANA Enterprise Cloud has prepared SOC1 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: