I've been asked the following questions by a client who are moving to Qlik Sense SaaS. I don't know the answers but was hoping someone here could help -
Have the data flows been captured? I asked our IT guys for help and he said this refers to the to the data flow i.e., how the data is transferred from Qlik cloud to on-premises “DBHPLICS” server or vice-versa. This could well be a flow diagram with details depicting the data flow. Probably supplier may be able to help you answering this question if you are not sure.
Is there a documented System Level Security Policy (SLSP) or process for this project? Again, IT have pointed me in your direction, although not sure if this need to come from Qlik, as follows: A SLSP is required for new systems. Section 31: System Level Security Policy (SLSP) is generally provided as an assurance by the suppliers. This can either be a stand-alone document or be supported by the relevant policies within the concerned organisation. You can generally request the supplier for their security policy for the systems concerned.