Skip to main content
Skip to main content

NetSuite Security & Compliance Status

Before you share customer data with NetSuite, your compliance team needs documented proof they can be trusted. ThirdProof investigated NetSuite across 27 intelligence sources — here's what we found.

⚠ FedRAMP Status: Not found in the FedRAMP Marketplace. Vendors handling government data or CUI must be FedRAMP authorized.

Risk Tier
Tier 3 — Moderate Risk
SOC 2
— Not Found
FedRAMP
— Not Authorized
Last Assessed
Mar 25, 2026
🟢IP Reputation: Abuse score: 0%, 0 reports🟡SSL/TLS: TLSv1.3🟢Domain Age: 30.9 years🟢Infrastructure: 1 open port, 0 CVEs
FedRAMP Status
NetSuite is not listed on the FedRAMP Marketplace as of March 2026.
SOC 2 Status
NetSuite has not had a SOC 2 claim detected on their trust page.
Sanctions Screening
NetSuite returned no matches in OFAC SDN, EU Consolidated, and UN sanctions screening.
Risk Tier
ThirdProof assigned NetSuite a Moderate Risk tier with 81% confidence across 27 intelligence sources.

27 sources checked. Every investigation delivers two audit-ready artifacts: a risk report and an auto-filled security questionnaire — built from independent evidence, not vendor self-attestation.

Get NetSuite's Full Report Free →
No credit card|Risk report + auto-filled questionnaire|SOC 2 CC9.2 ready

Certification & Compliance Status

Need a complete vendor security questionnaire?

Run a full ThirdProof investigation to get 133 security questions auto-filled with source evidence — ready for your next audit or vendor onboarding review.

Get NetSuite's Full Report Free →
✗Not Listed on FedRAMP Marketplace

Verified against FedRAMP Marketplace API as of March 2026

Organizations with federal compliance requirements should verify this directly at marketplace.fedramp.gov.

NetSuite (Oracle) is not listed on the FedRAMP Marketplace independently.

Source: FedRAMP Marketplace

FedRAMP authorized vendors →
◇27 data sources queried per assessment
◷Reports generated in an average of 7 minutes
◈SHA-256 verified for audit integrity
✓Deterministic risk scoring — no AI guesswork
Risk Tier
Tier 3 — Moderate Risk
Assessment
Conditional
Confidence
81%

Assessment Preview — 23 Sources Queried

Sanctions ScreeningClear — No matches found
SSL/TLS GradeTLSv1.3
HTTP Headers (Public Site)F (20/100)
Domain ReputationClean (no malware associations)
Infrastructure1 open port, 0 CVEs
Malware & PhishingClean
IP ReputationAbuse score: 0%, 0 reports
Domain Age30.9 years

Run your own investigation to see the full evidence chain, compliance assessment, and recommended actions.

Get NetSuite's Full Report Free →

Executive Summary Preview

NetSuite (netsuite.com) is an enterprise ERP and business management software platform, assessed here at Tier 3 (Moderate Risk) with 81% confidence. This rating reflects a combination of strong foundational signals alongside several transparency and configuration gaps that warrant attention before onboarding at medium data access levels.

This is an excerpt. Run your own investigation to see the full assessment. Get NetSuite's Full Report Free →

Key Findings for NetSuite

SeverityFindingSource
infoTLS certificate renewal approachingDomain Analysis
infoClean domain reputationThreat Intelligence
mediumDomain expiring soonDomain Registration
lowNo subprocessor page foundSupply Chain & Subprocessor Discovery
mediumSecurity header deficiencies detectedHTTP Security Scan

6 total findings. Get NetSuite's Full Report Free →

Recommended Actions

  1. URGENT (within 14 days): Confirm domain registration renewal status — contact the vendor's infrastructure or IT team directly to verify that netsuite.com renewal is scheduled before the May 15, 2026 expiry. Ask for written confirmation and document in your vendor risk register.
  2. HIGH PRIORITY (within 30 days): Request the vendor's current SOC 2 Type II report and bridge letter — reach out to your NetSuite account representative or their security team. Many enterprise vendors provide these via a secure portal; ask specifically for both the full audit report and a bridge letter covering periods since the last audit.
  3. HIGH PRIORITY (within 30 days): Obtain the vendor's Data Protection Addendum (DPA) and AI-specific terms — request these directly from your NetSuite account team. Ask specifically whether customer data is used to train AI models, which third-party AI providers are involved, and what data retention applies to AI feature inputs.
Get NetSuite's Full Report Free →
183+
Vendors assessed
98%
Average confidence
<2 min
Time to report

Intelligence Sources Queried for NetSuite

✓Sanctions & Watchlists
✓Business Registration
✓Adverse Media Scan
✓Company Intelligence
✓Domain Analysis
✓Infrastructure Exposure
✓Domain Registration
✓Threat Intelligence
✓Tech Community Sentiment
✓HTTP Security Scan
✓SSL/TLS Analysis
✓Certificate Transparency
✓Web Archive History
✓Threat Intel (OTX)
✓IP Reputation
✓Malware & Phishing Check
✓Website Security Scan
✓Trust & Compliance Scan
✓Subprocessor Discovery
✓FDIC Registry Check
✓SEC Filing Search
✓Historical Media Search
✓Certification Registry

ThirdProof uses a deterministic rules engine to assign risk tiers. AI writes the narrative — rules drive the decision.

What a ThirdProof assessment covers↓

Sanctions Screening

Is NetSuite on any OFAC, EU, or UN sanctions list? Are any officers or affiliates flagged?

Cyber Risk Assessment

What is NetSuite's security posture? Threat intelligence scanning, known vulnerabilities, and security header analysis.

Business Registration

Is NetSuite a legitimately registered business entity? Corporate status, jurisdiction, and officer verification.

Adverse Media Analysis

Has NetSuite appeared in negative news coverage? Data breaches, lawsuits, regulatory actions, and complaints.

Domain & Infrastructure

Is NetSuite's website secure? TLS configuration, DNS hygiene, security headers, and domain age analysis.

Company Intelligence

What are NetSuite's firmographics? Employee count, industry classification, technology stack, and corporate structure.

Trust & Compliance Verification

Does NetSuite claim SOC 2, ISO 27001, HITRUST, or FedRAMP? ThirdProof scans trust pages for certification claims and cross-references the FedRAMP public registry for independent verification.

Supply Chain & Subprocessor Discovery

Who does NetSuite depend on? ThirdProof discovers subprocessors from vendor-published pages and runs sanctions screening and safe browsing checks against each one.

Regulatory & Financial Filings

Has NetSuite appeared in SEC enforcement filings? Is it associated with any FDIC bank failures? ThirdProof searches regulatory databases with entity verification to confirm attribution.

Full methodology, rule engine, and AI disclosure: /methodology

Seeing this in an audit? ThirdProof lets you investigate NetSuite and every other vendor in your stack — average report time: 7 minutes. Get NetSuite's Full Report Free →

Frequently asked about NetSuite

Is NetSuite FedRAMP authorized?+
NetSuite is not currently listed on the FedRAMP Marketplace as of March 2026.
Does NetSuite have SOC 2 Type II?+
No SOC 2 found. NetSuite rated Moderate Risk — Domain expiring soon. See all 6 findings →
Is NetSuite on the OFAC sanctions list?+
NetSuite returned no matches in ThirdProof's OFAC SDN, EU Consolidated, and UN sanctions screening as of March 2026.
What is NetSuite's vendor risk tier?+
ThirdProof assigned NetSuite a risk tier of Moderate Risk with 81% confidence based on assessment across 27 intelligence sources as of March 2026.
Can I get an auto-filled security questionnaire for NetSuite?+
Yes. Every ThirdProof investigation of NetSuite produces two deliverables: an audit-ready risk report and a 133-question security questionnaire pre-filled with evidence from 27 independent sources. The questionnaire is mapped to SIG, SOC 2, HIPAA, PCI DSS and 9 other frameworks — answered without sending NetSuite a single email or waiting for a vendor response.
Is NetSuite safe to use as a vendor?+
NetSuite is a ERP vendor that handles organizational data. Safety depends on their current security posture, certification status, and how they handle your specific data. ThirdProof automates this evaluation across 27 intelligence sources — sanctions databases (OFAC, EU, UN), business registration verification, adverse media scanning, and cyber risk assessment — producing a deterministic risk tier with confidence score plus an auto-filled security questionnaire. Run a free investigation to see NetSuite's full risk profile.
Does NetSuite have SOC 2 certification?+
No SOC 2 found. NetSuite rated Moderate Risk — Domain expiring soon. See all 6 findings →
Has NetSuite had any data breaches?+
Data breach history is an important signal for any vendor, particularly ERP platforms like NetSuite that handle organizational data. ThirdProof's adverse media analysis searches multiple news APIs and public records for data breaches, security incidents, lawsuits, regulatory enforcement actions, and financial distress signals. Each finding is linked to its original source with severity classification.
Is NetSuite on any sanctions lists?+
Sanctions screening is standard due diligence for ERP vendors. ThirdProof screens NetSuite against OFAC SDN, consolidated international sanctions lists, and PEP databases. The screening uses entity name verification to reduce false positives. If NetSuite or any associated officers appear on a sanctions list, this triggers automatic escalation to the highest risk tier.
How do I assess NetSuite for vendor risk?+
Assessing NetSuite as a ERP vendor involves verifying SOC 2 Type II and applicable industry standards compliance, reviewing their subprocessor chain, and checking sanctions exposure. ThirdProof automates this across 27 intelligence sources in an average of 7 minutes — no questionnaires or vendor participation required. Your first 5 investigations are free.
How long does a ThirdProof assessment take?+
A ThirdProof assessment completes in an average of 7 minutes. 27 intelligence sources are queried in parallel — sanctions databases, business registries, threat intelligence feeds, certificate transparency logs, and more. The result is a deterministic risk tier with confidence score and audit-ready PDF report.
Is ThirdProof free?+
ThirdProof offers 5 free vendor assessments with no credit card required. Each assessment includes the full report — risk tier, confidence score, individual findings, executive summary, and PDF export. Paid plans start at $399/month for teams that need ongoing vendor monitoring.
Can I use a ThirdProof report as SOC 2 audit evidence?+
Yes. ThirdProof reports are designed to satisfy SOC 2 CC9.2 (vendor risk management) requirements. Each report includes SHA-256 integrity verification, methodology disclosure, source attribution for every finding, and AI content labeling. Auditors can independently verify the report's authenticity and trace each finding to its original source.
How is ThirdProof different from a security questionnaire?+
Security questionnaires require vendor participation, take weeks, and produce self-reported answers. ThirdProof queries 27 independent intelligence sources — no vendor involvement needed. Risk tiers are assigned by a deterministic rules engine (not AI opinion), and every finding links to its original source. You get an audit-ready report in an average of 7 minutes instead of waiting weeks for a questionnaire response.

Also investigate these vendors

Stripe
payments
Adyen
payments
Wise
payments
PayPal
payments
Klarna
BNPL
View all vendorsPricingLearn

NetSuite is in your vendor stack. Can you prove you assessed them?

SOC 2 CC9.2, HIPAA, PCI-DSS, and CMMC all require documented vendor due diligence — not just knowing the answer, but having audit-ready evidence you verified it. Most compliance teams can't produce that documentation on demand.

ThirdProof investigates NetSuite across 27 intelligence sources in an average of 7 minutes — sanctions screening, cyber posture, SOC 2 verification, FedRAMP status, and more. Every investigation produces two deliverables: an audit-ready risk report and an auto-filled security questionnaire your prospects and auditors expect to see.

Get NetSuite's Full Report Free →See PricingBook a Demo
✓ 5 free investigations✓ Risk report + auto-filled questionnaire✓ No credit card required✓ Average report time: 7 minutes

Replaces $600–$900 in manual compliance consulting time per vendor assessed.