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Compliance

Operating in compliance with national and international information security and engineering standards.

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Compliance offerings

A short overview of the security compliance offerings available at NetApp and on NetApp products and services. Offerings are evaluated against different applicable standards based on their classifications as services or products. For more information on each compliance program, click on the standard you wish to learn more about.

Services

Information services are evaluated against a variety of industry standards applicable to services, such as ISO 27001:2013, SOC 2, and NIST 800-171.

ISO 27001    SOC 2 Type I    SOC 2 Type II    NIST 800-171*  
NetApp Corporate Information Network          ✓              ✓
Cloud Insights            ✓
Managed Services            ✓
SaaS Backup           ✓            ✓
Azure NetApp Files          ✓            ✓             ✓
Cloud Volumes Service for AWS          ✓            ✓
Cloud Volumes Service for Google Cloud Platform          ✓
Hardware

Hardware products and platforms are evaluated against approved product lists and standardized capabilities assessments applicable to technology products.

DoDIN APL
AFF A-Series A200, A220, A300, A400, A700, A700s, A800
AFF8000 AFF8020, AFF8040, AFF8080EX
FAS2500 2520, 2552, and 2554
FAS2600 2620, 2650
FAS2700 2720, 2750
FAS8000 8020, 8040, 8060, 8080
FAS8200 8200
FAS8300 8300
FAS 8700 8700
FAS9000
9000
Software

Software products and platforms are evaluated against approved product lists and standardized capabilities assessments applicable to technology products.

Common Criteria/ ISO 15408 DoDIN APL
Element Software Element 8 and 10.3, running on SolidFire scale-out storage system
ONTAP Data ONTAP 7-Mode 8.2.1 and 8.2.2, ONTAP 9.1, ONTAP 9.3, ONTAP 9.5 ONTAP 9.7, ONTAP 9.6, ONTAP 9.3, ONTAP 9.1
ONTAP Data Security ONTAP Select 9.1, ONTAP Select 9.3, ONTAP Select 9.5
ONTAP Select ONTAP Select 9.7, ONTAP Select 9.6
SANtricity Software SANtricity OS 11.50 running on E-Series and EF Series systems
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