The NetDocuments 2020 Type 2 SOC 2 Audit Report, ISO 27001/27017/27018/27701 Certificate, and HIPAA Attestation are now available to repository administrators through the Security Center in the Repository Admin Console. The Type 2 SOC 2 audit report covers the period from July 1, 2019, through June 30, 2020, and was issued by our independent auditors, Schellman & Company, LLC, on November 12, 2020. We are also pleased to announce the addition of the ISO 27701 certification for 2020. The ISO 27701 controls align with the requirements of the GDPR.
The Security Center provides repository administrators with on-demand access to important compliance documents, including independent audit reports and certifications, service component descriptions and summaries, and policy documents.
Customers who have compliance and security-related follow up questions after reviewing the Security Center materials may contact the NetDocuments Compliance Department at firstname.lastname@example.org.
For more information on our policies and procedures for submitting supplemental vendor security audits to NetDocuments, see Accessing Compliance Materials.