Certifications

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

Cloud Software Group’s latest security certifications

	System and Organization Controls (SOC) 2 ^*	ISO 27001	ISO 27701	HIPAA	PCI DSS v3.2.1	IRAP	FedRAMP Moderate JAB Authorization
Citrix Products
Citrix Cloud Platform	Type 2						
Citrix Identity Service	Type 2						
Citrix Desktop as a Service	Type 2						
Citrix Workspace Platform	Type 2				
Citrix Endpoint Management	Type 2		
Citrix Analytics Service	Type 2					
Citrix Gateway Service						 (HDX only)
ShareFile Products
ShareFile	Type 2				
RightSignature (eSignature)	Type 2			
Podio (including Workflows)	Type 2
TIBCO Products
TIBCO BPM/ Nimbus		
TIBCO Cloud	Type 2				
TIBCO Spotfire	Type 2			
TIBCO Cloud Integration / Connect	Type 2				
NetScaler Products
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

Cloud Connectors HIPAA

Workspace Platform HIPAA

DaaS HIPAA

Citrix Cloud and Identity Provider (idP) HIPAA

Analytics HIPAA

ShareFile

ShareFile HIPAA

Workflows & Approvals HIPAA

Virtual Data Room HIPAA

RightSignature HIPAA

Information Security Management System (ISO/IEC)

Payment Card Industry (PCI)

Citrix

2023 Citrix Analytics PCI DSS

2023 Citrix Cloud Identity Provider (idP) PCI DSS

2023 Citrix DaaS PCI DSS

2023 Citrix Workspace Platform PCI DSS

NetScaler

2023 NetScaler ADM PCI DSS

ShareFile

2023 ShareFile PCI DSS

TIBCO

2023 TIBCO API Management- Mashery PCI DSS

2023 TIBCO Cloud PCI DSS

2023 TIBCO Cloud Integration 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.