September 2022
\nThis Statement is made in accordance with the Australian Modern Slavery Act 2018 (Cth), the California Transparency in Supply Chains Act 2010, and the United Kingdom Modern Slavery Act 2015 (\"applicable Modern Slavery laws\") for the financial year ending 29 April 2022.
\nThis Statement relates to the following reporting entities:
\nAccording to the 2018 Global Slavery Index, over 40 million people are living in modern slavery around the globe. NetApp is committed to complying with applicable Modern Slavery laws and taking appropriate steps to mitigate the risk of slavery and human trafficking in its business and supply chain.
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\nDuring the reporting period, NetApp has continued to implement actions to assist in addressing modern slavery risks associated with our operations and supply chains, as described throughout this Statement.
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\nNetApp screens 100% of strategic suppliers through a rigorous due diligence process to reduce the risk of doing business with third parties who are likely to violate the law. Since NetApp’s last reporting period, NetApp also screened 35 additional high-risk area/sector suppliers.
\nNetApp Australia has carried out a modern slavery risk assessment and has assessed that there is a low risk of modern slavery practices in its operations and supply chains. Due to the nature and structure of its operations and supply chains, NetApp Australia relies on the actions taken at a global level to assess and address any risks identified. The specific steps that NetApp Australia has determined to take to respond to its low level of risk are outlined in “Training and Awareness,” below.
\nTo proactively manage its modern slavery program, NetApp is performing a global modern slavery risk assessment in the current fiscal year. This assessment will help NetApp to understand the level of modern slavery risk that it faces and will inform what other steps it should take in order to reduce its risk exposure.
\n\nAssessment of effectiveness. NetApp reviews the scores of the SAQ completed by its suppliers who are members of the RBA to confirm that they are not deemed to be a high risk. NetApp Australia relies on the assessment of NetApp and does not carry out additional assessments.
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\nThe principles embodied in our Code of Conduct reflect NetApp’s policies on, among other topics, compliance hotline, speaking up, investigations, antiretaliation, diversity and discrimination, conflict minerals, antitrust, antibribery, and anticorruption, and protecting our company’s assets and reputation. To ensure compliance with our Code of Conduct and policies, NetApp conducts annual Code of Conduct training for all employees. Courses are administered and tracked through NetApp Learning Services, an internal organization that serves the technical and sales learning needs of NetApp employees, partners, and customers. Employees who are new to NetApp are also required to take an interactive Code of Conduct course. Additionally, every employee is required to read the Code of Conduct and certify that he or she has done so prior to joining NetApp.
\nNetApp’s Ethics and Compliance Program includes an Integrity and Compliance Office (ICO) and Global and Regional Business Conduct Councils. ICO oversees and administers NetApp’s Code of Conduct and is our primary resource for developing and implementing programs and tools to ensure compliance with global laws and NetApp’s policies. Our Business Conduct Councils are cross-functional governance bodies composed of senior leaders from different business units, including Sales Support and Marketing, Human Resources, Finance, Internal Audit, Legal, and ICO that identify and address compliance issues. The councils review company investigations, drive control improvements, and identify and prioritize areas for global compliance focus. NetApp maintains a robust process for reporting slavery and human trafficking, including online channels, and our Code of Conduct contains a nonretaliation policy. Processes exist for informing senior management about allegations of slavery and human trafficking, including periodic internal reporting on allegations that arise in the supply chain and details about key investigations that are in progress or completed.
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\nThrough our RBA membership, we also continue to encourage and support the participation of our employees who are responsible for supply chain management. These employees attend conferences, trainings, and workshops focused on understanding the RBA policies and best practices, including fighting human trafficking and forced labor. These resources are made available to NetApp suppliers who are RBA members.
\nFor the purpose of the UK Modern Slavery Act 2015, this Statement has been approved by the board of NetApp UK on October 21, 2021 and signed by a director.
\nFor the purpose of the UK Modern Slavery Act 2015, this Statement has been approved by the board of NetApp BV on September 28, 2022 and signed by a director.
\nFor the purpose of the Australian Modern Slavery Act 2018 (Cth), this Statement has been approved by the board of NetApp Australia Pty in their capacity as principal governing body of NetApp Australia on September 28, 2022 and signed on its behalf by a director of NetApp Australia.
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