Government Compliance

AICPA SOC 2

Netskope System & Organization Control (SOC) Reports are independent third-party examination reports that demonstrate how Netskope achieves key compliance controls and objectives. The purpose of these reports is to help you and your auditors understand the Netskope controls established to support operations and compliance.

To request a copy of our SOC 2 report , please contact your account representative.

California Consumer Privacy Act

Netskope supports the customer’s compliance for Processing covered by the California Consumer Privacy Act of 2018 (the “CCPA”). To confirm applicable aspects of the CCPA in connection with Customer’s use of the Services, Netskope has provided this Compliance Statement. This notice supplements the Netskope Privacy Policy.

Cloud Computing Compliance Controls Catalog (C5)

Cloud Computing Compliance Controls Catalog (C5) is a German Government-backed attestation scheme introduced in Germany by the Federal Office for Information Security (BSI) to help organizations demonstrate operational security against common cyber-attacks within the context of the German Government’s “Security Recommendations for Cloud Providers”.

To request a copy of our C5 report , please contact your account representative.

CSA STAR Certification

The CSA Security, Trust and Assurance Registry (STAR) encompasses the key principles of transparency, rigorous auditing, harmonization of standards, with continuous monitoring. STAR consists of three levels of assurance, which currently cover four unique offerings all based upon a succinct yet comprehensive list of cloud-centric control objectives in the CSA’s Cloud Controls Matrix (CCM). CCM is the only meta-framework of cloud-specific security controls, mapped to leading standards, best practices and regulations. CCM provides organizations with the needed structure, detail and clarity relating to information security tailored to cloud computing.

View our CSA STAR Level II Certification.

Data Privacy Framework (DPF) Program

The EU-U.S. DPF, UK Extension to the EU-U.S. DPF, and Swiss-U.S. DPF were respectively developed by the U.S. Department of Commerce and the European Commission, UK Government, and Swiss Federal Administration to provide organizations with reliable mechanisms for personal data transfers to the United States from the European Union, United Kingdom, and Switzerland while ensuring data protection that is consistent with EU, UK, and Swiss law.

For further information on Netskope’s participation in the program, please visit https://www.netskope.com/privacy-policy

FedRAMP

FedRAMP is a government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services. The program enables government agencies to adapt from old, insecure legacy IT to mission-enabling, secure, and cost-effective cloud-based IT.

Learn more about Netskope’s Authorization.

ISO 27001

The International Organization for Standardization 27001 Standard (ISO 27001) is an information security standard that ensures office sites, development centers, support centers and data centers are securely managed. These certifications run for 3 years (renewal audits) and have annual touch point audits (surveillance audits).

To request a our ISO 27001 Certificate , please contact your account representative.

ISO 27018 Certified

The International Organization for Standardization 27018 Standard (ISO 27018) covers privacy protections for the processing of personal information by cloud service providers.

To request a our ISO 27018 Certificate , please contact your account representative.

IPv6

Netskope, in support of the Office of Management and Budget’s memorandum 21-07 with specific focus on IPv6 support. For any questions or queries or to request a copy of Netskope IPv6 support, please contact us.

As part of its Health Insurance Portability and Accountability Act (HIPAA) compliance program, Netskope has been assessed against the controls in place to satisfy the requirements of the HIPAA Security Rule, as well as the requirements of the HIPAA Breach Notification Rule as formalized by the Health Information Technology for Economic and Clinical Health (HITECH) Act of 2009 and the Omnibus Rule of 2013.

To request a copy of our HIPAA Assessment Report, please contact your account representative.

VPAT 508

Federal agencies subject to Section 508 are required to report on the implementation of Section 508. The Office of Management and Budget (OMB), in consultation with the General Services Administration (GSA) and the U.S. Access Board (USAB) have updated criteria and instructions for agency response.

To request the Netskope VPAT, please contact your account representative.

Netskope’s Customer Data Processing Addendum (DPA)

View Netskope’s Customer Data Processing Addendum (DPA)

To execute Netskope’s Customer DPA please follow the instructions on page 1 of the DPA. Please return an executed copy of the DPA to [email protected].

For any questions or queries or to request a copy of the DPA in an alternative format, please contact [email protected].