SAP Signavio Cloud Computing Compliance Criteria Catalog (C5:2020) Audit Report 2024 H1

SAP Signavio Process Transformation Suite enables organizations not only to understand their existing business processes but also to proactively manage and optimize those processes, achieving the agility necessary for success and thriving. SAP Signavio Process Transformation Suite reinvents the concept of 'process outcomes,' delivering business results that span product and component boundaries – from process mining to process customer journey modeling initiatives. To achieve mentioned objectives, the Signavio suite provides the following services:

 

SAP Signavio Process Insights, SAP Signavio Process Intelligence Solution, SAP Signavio Journey Modeler, The Signavio Process Manager, SAP Signavio Process Governance, SAP Signavio Process Explorer, SAP Signavio Process Collaboration Hub.

 

SAP Signavio is covered in the following data center locations:

DC Locations

DC Providers

Sydney, Australia

AWS

Singapore

AWS

Seoul, South Korea

AWS

Canada Central

AWS

Frankfurt, Germany

AWS

Tokyo, Japan

AWS

Virginia, United States

AWS

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 prepared C5 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. October 2023 to 31. March 2024.

 

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.

SAP Signavio Process Transformation Suite enables organizations not only to understand their existing business processes but also to proactively manage and optimize those processes, achieving the agility necessary for success and thriving. SAP Signavio Process Transformation Suite reinvents the concept of 'process outcomes,' delivering business results that span product and component boundaries – from process mining to process customer journey modeling initiatives. To achieve mentioned objectives, the Signavio suite provides the following services:

 

SAP Signavio Process Insights, SAP Signavio Process Intelligence Solution, SAP Signavio Journey Modeler, The Signavio Process Manager, SAP Signavio Process Governance, SAP Signavio Process Explorer, SAP Signavio Process Collaboration Hub.

 

SAP Signavio is covered in the following data center locations:

DC Locations

DC Providers

Sydney, Australia

AWS

Singapore

AWS

Seoul, South Korea

AWS

Canada Central

AWS

Frankfurt, Germany

AWS

Tokyo, Japan

AWS

Virginia, United States

AWS

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 prepared C5 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. October 2023 to 31. March 2024.

 

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.