Audit Reports REQUEST AUDIT REPORTS PLEASE NOTE: Switch can only release our compliance reports to companies who are direct customers of Switch. Only the customer Security Points of Contact (SPOC) of those companies can approve the release of these reports. If you are a 3rd party, please identify your relationship with Switch by providing the company name of whom you are requesting the compliance reports. If you have any questions, please contact [email protected] for assistance. Report Year20232022202120202019 Select the reports you would like to request: 2023 HIPAA Report2023 HIPAA Report 2023 Type 1 NIST Attestation2023 Type 1 NIST Attestation 2023 Type 2 SOC 1 Report2023 Type 2 SOC 1 Report 2023 Type 2 SOC 2 Report2023 Type 2 SOC 2 Report 2023 Type 2 SOC 3 Report2023 Type 2 SOC 3 Report 2023 ISO 27001 Certificate2023 ISO 27001 Certificate 2023 PCI DSS - ROC2023 PCI DSS - ROC 2023 PCI DSS - AOC2023 PCI DSS - AOC 2023 PCI DSS - Responsibilities Matrix2023 PCI DSS - Responsibilities Matrix 2023 HITRUST Interim Letter2023 HITRUST Interim Letter 2023 MPA2023 MPA 2022 HIPAA Report2022 HIPAA Report 2022 Type 1 NIST Attestation2022 Type 1 NIST Attestation 2022 Type 2 SOC 1 Report2022 Type 2 SOC 1 Report 2022 Type 2 SOC 2 ISAE 3402 Report2022 Type 2 SOC 2 ISAE 3402 Report 2022 Type 2 SOC 3 Report2022 Type 2 SOC 3 Report 2022 ISO 14001 Certificate2022 ISO 14001 Certificate 2022 ISO 27001 Certificate2022 ISO 27001 Certificate 2022 ISO 50001 Certificate2022 ISO 50001 Certificate 2022 PCI DSS - ROC2022 PCI DSS - ROC 2022 PCI DSS - AOC2022 PCI DSS - AOC 2022 PCI DSS - Responsibilities Matrix2022 PCI DSS - Responsibilities Matrix 2022 HITRUST Interim Letter2022 HITRUST Interim Letter 2022 MPA2022 MPA 2021 MPAA Report2021 MPAA Report 2021 HIPAA Report2021 HIPAA Report 2021 Type 1 NIST Attestation2021 Type 1 NIST Attestation 2021 Type 2 SOC 1 Report2021 Type 2 SOC 1 Report 2021 Type 2 SOC 2 ISAE 3402 Report2021 Type 2 SOC 2 ISAE 3402 Report 2021 Type 2 SOC 3 Report2021 Type 2 SOC 3 Report 2021 ISO 27001 Certificate2021 ISO 27001 Certificate 2021 PCI DSS - ROC2021 PCI DSS - ROC 2021 PCI DSS - AOC2021 PCI DSS - AOC 2021 PCI DSS - Responsibilities Matrix2021 PCI DSS - Responsibilities Matrix 2021 HITRUST CSF Certification2021 HITRUST CSF Certification 2020 MPAA Report2020 MPAA Report 2020 HIPAA Report2020 HIPAA Report 2020 NIST Report2020 NIST Report 2020 Type 2 SOC 1 Report2020 Type 2 SOC 1 Report 2020 Type 2 SOC 2 ISAE 3402 Report2020 Type 2 SOC 2 ISAE 3402 Report 2020 Type 2 SOC 3 Report2020 Type 2 SOC 3 Report 2020 ISO 27001 Certificate2020 ISO 27001 Certificate 2020 PCI DSS - ROC2020 PCI DSS - ROC 2020 PCI DSS - AOC2020 PCI DSS - AOC 2020 PCI DSS - Responsibilities Matrix2020 PCI DSS - Responsibilities Matrix 2019 MPAA Report2019 MPAA Report 2019 HIPAA Report2019 HIPAA Report 2019 NIST Report2019 NIST Report 2019 Type 2 SOC 1 Report2019 Type 2 SOC 1 Report 2019 Type 2 SOC 2 Report2019 Type 2 SOC 2 Report 2019 Type 2 SOC 3 Report2019 Type 2 SOC 3 Report 2019 ISO 27001 Certificate2019 ISO 27001 Certificate 2019 PCI DSS - ROC2019 PCI DSS - ROC 2019 PCI DSS - AOC2019 PCI DSS - AOC 2019 PCI DSS - Responsibilities Matrix2019 PCI DSS - Responsibilities Matrix First Name Last Name Company Phone Email address If you are NOT a direct customer of Switch, please indicate the name of the mutual customer: Terms & Conditions THIS NONDISCLOSURE AGREEMENT (this “Agreement”) is entered into and effective as of the date of the last signature below (the “Effective Date”) between Switch and the person or entity identified in the signature line below (“Recipient”). Confidential Information. “Confidential Information” means SSAE-16 and/or similar compliance audit report(s) made available to Recipient created for the year identified by Recipient on the signature line below (the “Audit Report Year Requested”) and all copies, notes, abstracts and other tangible embodiments made by Recipient that are based on or contain any of such information. Purpose. Recipient may only use the Confidential Information solely for the purposes of (i) evaluating Switch’s compliance audit report(s) in connection with a current or contemplated business transaction with Switch (ii) sharing with actual or potential customers of Switch and/or Recipient under confidentiality obligations at least as restrictive as those set forth in this Agreement, and (iii) providing regulatory and governmental agencies and third party auditors retained by the Recipient (“Agencies”) information regarding Recipient’s data center as requested by such Agencies from time to time, and for no other purpose (the “Purpose”). Recipient agrees to sign a new Agreement covering the Audit Report Year Requested for which Recipient seeks disclosure of the Confidential Information. Protection. Recipient covenants and agrees as follows:(a) Recipient: (i) will not disclose the Confidential Information to any third party (other than to Agencies or Representative’s (defined below) in furtherance of the Purpose); (ii) will not disclose the Confidential Information to Recipient’s employees, current or potential customers shared with Switch, agents, auditors, consultants, regulatory or governmental agencies or representatives (each a “Representative”), unless the same have a need to know the Confidential Information for the Purpose and are contractually or otherwise bound to maintain such Confidential Information in confidence on terms at least as restrictive as this Agreement; (iii) will use the Confidential Information solely for the Purpose and will not use it for any third party’s benefit; and (iv) will use the same degree of care to protect the Confidential Information from unauthorized use or disclosure as Recipient would use to protect Recipient’s own information of a similar nature, but in no event less than reasonable care. Recipient shall be responsible for breach of this Agreement by a Representative as if it were Recipient’s own actions.(b) Recipient’s obligations under this Agreement with respect to particular information do not apply to the extent that: (i) Switch authorizes Recipient in writing to disclose such information; (ii) such information is or becomes generally known in the relevant industry without fault of Recipient; or (iii) Recipient rightfully obtains such information from a third party who has the right to disclose it without violation of any confidentiality obligations.(c) If Recipient is subject to judicial or governmental proceedings requiring disclosure of Confidential Information, then, prior to any such disclosure, Recipient will provide Switch with reasonable prior written notice and will obtain, or provide Switch with an opportunity to obtain, a protective order or confidential treatment of the Confidential Information.(d) Recipient may forward the Confidential Information to Agencies and Representatives solely in the furtherance of the Purpose, provided Recipient is responsible for any actions or breaches of confidentiality by such third parties as though they were the actions of Recipient. Return of Confidential Information. All Confidential Information furnished under this Agreement remains the property of Switch and will be returned to Switch or destroyed upon Switch’s request including all copies thereof. Recipient will provide a written certification, signed by an officer indicating all copies have been returned or destroyed. No License or Warranty. No license under any patents, copyrights, trademarks or other proprietary rights is granted by Switch under this Agreement. ALL INFORMATION IS PROVIDED “AS IS”, WITHOUT ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING BUT NOT LIMITED TO A WARRANTY THAT IT IS ACCURATE OR COMPLETE OR A WARRANTY AGAINST INFRINGEMENT. No Inducement or Commitment. Neither the disclosure nor access to Confidential Information under this Agreement constitutes an inducement or commitment to enter into any business relationship. Term. This Agreement is effective on the Effective Date and will continue until written notice of termination is provided by either party to the other. All obligations relating to Confidential Information will survive. Assignment and Binding Effect. Recipient may not assign this Agreement by operation of law or otherwise. Any assignment in violation of this Agreement will be void. This Agreement benefits and binds each party’s respective successors and permitted assigns. Jurisdiction and Venue. This Agreement will be governed by and construed in accordance with the laws of the State of Nevada, exclusive of its choice of law principles. Entire Agreement. This Agreement covers the Confidential Information for the Audit Report Year Requested and is the entire understanding between the parties for the same, and supersedes all prior and contemporaneous agreements (oral or written) between the parties regarding the Confidential Information. This Agreement will not be modified or waived except in a writing signed by both parties. If any part of this Agreement is unenforceable, the rest will remain in effect. Recipient will comply with any and all applicable export control laws, rules and regulations. Any notice under this Agreement will be deemed provided upon receipt. This Agreement may be executed in counterparts. Audit Agreement AcceptI accept the terms and conditions Please leave this field empty. You must read and accept the above terms to submit this request.