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bkerr
Occasional Member - Level 1

2024 SOC1 TRAVEL & EXPENSE + BRIDGE LETTER

Hi,

 

Can anyone tell me how to go about getting the 2024 SOC1 travel &  expense report? It's being requested by our auditors and I don't see the latest one under the compliance documents.

 

Thanks!

1 REPLY 1
William
SAP Concur Employee
SAP Concur Employee

To request the most up-to-date SOC reports, please refer to the link below for SAP Trust Center Compliance Finder:https://www.sap.com/about/trust-center/certification-compliance.html
 

  1. Access the SAP Trust Center Compliance Finder webpage 

  2. Find the report you are looking for: 

    • Document Type: SOC 1 or SOC 

    • Solution/Area: SAP Concur 

    • Region/Country: United States

  3. Send your request.
    Click on the audit report that populates on the page, then scroll to the bottom and select “request a copy of the SAP Concur report.” This will generate several text boxes. Please fill out the required fields and click "send your request."
    Note: You will need to make individual requests for SOC 1 and SOC 2

  4. Receive the SOC report within 3 business days
    Once submitted, your request will be analyzed by our Compliance team. After your request is approved, you will receive credentials (via email) to access the PWC portal and download the requested Report.

  5. Access the SOC report: 

Right-click on the attachment sent
Click “Save As” and save to a location on the device
Right-click on the saved PDF copy and click “Open with”
Open the file with “Adobe Acrobat Reader DC”
Now click on “I Agree” button and the report should be accessed.

​​​​​
For the Bridge Letter, you may refer to the steps below:
 
You may also request a copy of the bridge letter via SAP Trust Center:
https://www.sap.com/about/trust-center/certification-compliance.html
 
1. Use the filter to request the document you are looking for. Example below.
2. Document Type: Bridge Letter
3. Solution/Area: SAP Concur
4. Click on the SOC1 or SOC2 bridge letter, then scroll to the bottom and select
“request a copy”. This will generate several text boxes. Please fill out the
required fields and click "send your request."
 
NOTE: You will receive the Bridge Letter usually within 3 days
 
If you have additional SOC concerns/inquiries, you may reach out to SecurityDueDiligence@sap.com.