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Trust Resource Center Overview Welcome to the Fortinet Trust Resource Center. Our commitment to data privacy and security is embedded in every part of our business and in every phase of our product development, manufacturing and delivery processes. Use this Trust Resource Center to learn about Fortinet information security and data privacy programs, and to request access to certifications, audit reports and other documentation. Compliance IEC 62443 ACN Common Criteria CSA STAR GDPR HIPAA ISMAP ISO 9001:2015 ISO/IEC 27001 ISO/IEC 27001 SoA ISO/IEC 27017:2015 ISO/IEC 27018:2019 SOC 2 TISAX VPAT C5 Cyber Essentials Plus ENS RD311/2022 HIGH EU CRA ANATEL Compliant Documents DOCUMENTSSOC2 Bridge Letters DOCUMENTSFortinet Information Security Addendum DOCUMENTSPenetration Test Attestation DOCUMENTSFortinet Technical & Organizational Measures DOCUMENTSCertificate of Insurance DOCUMENTSBitSight Report DOCUMENTSUK Telecoms Security Act - Vendor Security Assessment Declaration COMPLIANCEANATEL Compliant COMPLIANCEC5 COMPLIANCECyber Essentials Plus COMPLIANCEENS RD311/2022 HIGH COMPLIANCEEU CRA Supply Chain Risk Management Secure Product Development & Attestation Product Security and Integrity Technical and Organizational Measures View more Quality Management ISO 9001:2015 Leadership Quality Policy Data Protection & Privacy Fortinet Privacy Overview Data Privacy Practices Privacy Policy View more Information Security Management System ISMS Overview Leadership ISMS Security Objectives View more Policies Acceptable Use Policy Asset Security Policy Bring Your Own Device (BYOD) Policy View more Corporate Security Asset Management Practices Cyber Risk Management Email Protection View more Access Control Password Security Role-based access Unique Accounts and Access Terminations Endpoint Security Disk Encryption Endpoint Detection & Response Malware Protection View more Network Security Firewall IDS/IPS Network Segmentation View more Application Security Dynamic Application Security Testing Secure Coding Standards Secure Product Development View more Data Security Data Classification Data Erasure Encryption-at-rest View more Other Resources Environmental Sustainability & Governance (ESG) Fortinet Technical Assistance Centers Fortinet Product Certifications View more Artificial Intelligence(AI) Secure AI by Design AI Security Policy AI Governance View more Cloud Security Fortinet Cloud Services Data Hosting Location Fortinet Cloud Services Shared Model Self-Assessment SIG Lite CAIQ Subprocessors Knowledge Base (FAQ) Trust Resource Center Updates Updates to TOM General Updated Technical and Organizational Measures and added links to additional resources. Updates to Cloud hosting locations General Updates to Fortinet Cloud hosting locations and sub-processor list for FortiDrive, FortiCASB-SSPM, and FortiSAT. Updates to Sub-processors list Subprocessors Added MS Azure for FortiManager Cloud. Added Pendo for FortiDLP. Added AWS Connect(Chat) for FortiCare Added Gainsight for FortiCare Updates to certain Fortinet product names (Perception Point became FortiMail Workspace; FortiWebCloud became FortiAppSec, FortiMail Cloud became FortiMail Cloud (Hosted)). FortiSASE using subprocessors Atlassian, Grafana Cloud and Slack. Oracle Cloud removed from subprocessor list. We updated our Subprocessor list to include location information for existing subprocessors and to add subprocessor information for some new Fortinet product lines. Updates to DPA General We updated our Data Privacy Practices document at https://www.fortinet.com/content/dam/fortinet/assets/data-sheets/Fortinet_Data_Privacy_Practices.pdf We have updated the Trust Center with: Minor updates to the Data Protection Agreement A new web-based tool for our Data Protection Agreement Annual update to the Data Privacy Practices AI Governance General We’re pleased to announce the addition of a new AI Governance card on our Trust Portal, providing greater transparency into how we manage AI risks, fairness, and accountability. We've also published a supporting document, "Fortinet Principles for Responsible Artificial Intelligence Use and Development", for further reference. If you need help using this Trust Resource Center, please contact us. Contact support