Certifications

Securing and protecting our customers and their data includes following industry standards.

Cloud Software Group’s latest security certifications

Citrix Product Certifications

Product System and Organization Controls (SOC) 2 Type 2 * ISO 27001 ISO 27701 HIPAA PCI DSS v4.0 IRAP FedRAMP Moderate JAB Authorization
Citrix Cloud Platform Type 2
Citrix Identity Service (CIS) Type 2
Secure Private Access (SPA) Type 2    
Citrix Workspace Platform (WSP) Type 2    
Citrix DaaS Type 2
Citrix Endpoint Management (CEM) Type 2    
Citrix Analytics Service (CAS) Type 2    
Citrix Gateway Services Type 2        

* Access to SOC 2 audit reports requires a signed non-disclosure agreement (NDA) through our online system.

TIBCO Product Certifications

Product System and Organization Controls (SOC) 2 Type 2 * ISO 27001 ISO 27701 HIPAA PCI DSS v4.0 IRAP FedRAMP Moderate JAB Authorization
TIBCO BPM/ Nimbus            
TIBCO Cloud Type 2      
TIBCO Cloud Integration / Connect Type 2        

* Access to SOC 2 audit reports requires a signed non-disclosure agreement (NDA) through our online system.

NetScaler Product Certifications

Product System and Organization Controls (SOC) 2 Type 2 * ISO 27001 ISO 27701 HIPAA PCI DSS v4.0 IRAP FedRAMP Moderate JAB Authorization
NetScaler Console (formerly NetScaler Application Delivery Management)          

* Access to SOC 2 audit reports requires a signed non-disclosure agreement (NDA) through our online system.

The above information is subject to change, without notice, and should not be considered a commitment for Cloud Software Group product acquisitions for any forward looking items.

Reports and certificates available for download

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Common Criteria Certification Information

Cloud Software Group is committed to providing secure software to our customers, as evidenced by our progress in attaining the Common Criteria Certification, an ISO standard for software security function. To learn more, view the Common Criteria Certification Information.

FIPS 140-2 compliance

The Federal Information Processing Standard (FIPS) 140-2 is the United States Government standard that provides a benchmark for implementing cryptographic software. To learn more, view the FIPS 140-2 compliance.

HIPAA certifications

Citrix

DaaS HIPAA

Citrix Platform HIPAA

TIBCO

TIBCO Cloud Platform HIPAA

Information Security Management System (ISO/IEC)

Citrix

Citrix ISO 27001:2022

Citrix ISO 27701:2019

TIBCO

TIBCO ISO 27001:2022

TIBCO ISO 27701:2019

Payment Card Industry (PCI)

Citrix

2024 Citrix Cloud Platform PCI DSS

2024 Citrix DaaS PCI DSS

2024 Citrix gateway Services PCI DSS

NetScaler

2024 NetScaler ADM PCI DSS

Section 508 and WCAG 2.1

Cloud Software Group is engaged in high-priority initiatives to design and engineer products with a focus on improved usability and accessibility for all customers, with or without a disability. To learn more, view the Section 508 and WCAG 2.1.

System and Organization Controls (SOC) 2

Note: Access to SOC 2 audit reports requires a signed non-disclosure agreement (NDA) through our online system. For detailed guidance on how to sign an NDA online please refer to our registration instructions. You can also view your existing NDAs in My Account. If you've signed an NDA but it's not visible in your account, reach out to your account representative for assistance.

Citrix

Latest Citrix Cloud Based Services SOC 2 report

NetScaler

Latest NetScaler ADM SOC 2 report

TIBCO

For the latest TIBCO Cloud Integration and TIBCO Cloud Platform SOC 2 report, please reach out to your Cloud Software Group Account Representative.