714 Southview PL NE
Suite 100
Leesburg Virginia 20176. U.S.A.
12020 Sunrise Valley Drive,
Suite 100,
Reston, Virginia 20191. U.S.A.
404 Kapurwala Building
220 Samuel Street
Mumbai 400 003. India.
External Auditor:
GRC/SOD Compliance Process in Place?
If yes, briefly describe the current process (i.e. Automation tool xxxx, or in-house Excel/Access application, etc):
SAP Go-Live Date:
SAP Current Version:
Total Current SAP Users:
SAP Applications:
SAP Modules Installed:
Are there multiple R/3 prod. systems?
Demo participants and respective titles:
Who Makes up your SAP security team?
How is emergency access currently handled?
What documentation tools are currently being used?
Major changes to your SAP environment in the next 12 months:
Additional Information / Preferred Meeting Time & Date: