NetApp compliance offerings

January 2023

No single standard or set of controls apply to all possible scenarios. Compliance programs vary in accordance with the type and nature of the solution that is managed under specific controls related to a given compliance program. NetApp organizes its compliance offerings by services, hardware, and software.

FIPS 140
NetApp offers cryptographic modules that have achieved FIPS 140-2 validation, which can vary across hardware and software. NetApp is also pursuing FIPS 140-3 going forward.

∇ For details about NetApp compliance, see FIPS 140.

General Data Protection Regulation (GDPR)
NetApp maintains a comprehensive GDPR strategy. Whether you are a data controller or data processor, NetApp products and services offer the tools necessary to implement programs that support your compliance with the GDPR, and we back our commitments in a number of customer contracts.

∇ For details about NetApp compliance, see NetApp and the GDPR.

California Consumer Privacy Act (CCPA) and California Privacy Rights Act (CPRA)
We are committed to respecting consumers’ rights and operating in ways designed to comply with the CCPA and its expansion, the CPRA. Our contractual commitments to CCPA compliance are based on whether we are collecting your personal information or acting as a service provider to customers who are collecting personal information. NetApp does not sell or share personal information for the purposes of cross-content behavioral marketing.

∇ For details about NetApp compliance, see NetApp and the CCPA.

These NetApp information services have been evaluated and verified against the industry standards listed below. For more information about each NetApp compliance offering, click the standard name.

¹ Amazon Web Services (AWS) manages compliance for Amazon FSx for NetApp ONTAP. For information, refer to AWS Services in Scope by Compliance Program.
² Microsoft manages compliance for Azure NetApp Files. For information, refer to Microsoft Azure Compliance Offerings (pages 66 and 76).
³ Cloud Manager, Cloud Sync, Cloud Tiering, Cloud Backup, Cloud Data Sense, Backup for Kubernetes, and App Template.
⁴ Applicable only to those systems storing controlled unclassified information (CUI).
⁵ SaaS Backup is no longer available to new customers as of March 16, 2022. While the service continues to operate under the controls outlined in the last available ISO/IEC 27001 certifications and SOC 2 reports, NetApp is no longer supporting ongoing certification of this service and new certifications and reports will not be available.

These NetApp hardware products have been evaluated against the standard listed below. For more information about NetApp’s compliance, click the standard name.

These NetApp software products and platforms have been evaluated against the standards listed below. For more information about each NetApp compliance offering, click the standard name.