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SAP Environment INformation
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:	BWCRMPortalsSEMR/2 R/3SCMBISRM
SAP Modules Installed:	AMCACOFIHRMM PMPPPSQMSD
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:
Major Issues that apply:	Unassesed Risk Level GRC ImplementationSOD Conflict Management Lack of Business Configuration RulesAudit Issues - InternalAudit Issues - External Security Redesign RequiredGeneral SAP SecurityLack of Training Lack of DirectionOther (Please Specify Below)
Additional information regarding current needs and environment: