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NetSuite Vendor Risk Assessment — Full Report

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 3Moderate Risk
SOC 2
— Not Found
FedRAMP
— Not Authorized
Last Assessed
Mar 4, 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.

22 sources queried. 82% confidence. Every NetSuite investigation produces both a risk report and an auto-filled security questionnaire — no vendor follow-up required.

Get NetSuite's Full Report Free →
5 free investigations|Risk report + auto-filled questionnaire|Avg. 7 minutes

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.

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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.

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
3Tier

Moderate Risk

NetSuite

Vendor Risk Assessment

Confidence Score82%

Based on data availability and source coverage

22

Sources Queried

19

Sources With Data

March 4, 2026

Last Assessed

Executive Summary

AI-generated analysis for NetSuite

NetSuite (netsuite.com) is a well-established enterprise SaaS platform with a 30-year domain history, clean threat intelligence across 94 security engines, and no adverse media or enforcement actions identified.

Area Requiring Attention

The platform is operated by Oracle Corporation and serves as a widely deployed ERP and financial management solution. Two moderate findings temper the overall posture: the absence of a publicly accessible subprocessor or trust/compliance page limits independent supply chain and certification verification, and the public-facing marketing website received a failing grade (F, 20/100) from HTTP security header analysis. For a retail or e-commerce buyer deploying NetSuite in or near the cardholder data environment, the lack of independently verifiable PCI-DSS compliance documentation and absence of a published subprocessor list are meaningful gaps that must be resolved prior to or concurrent with deployment. The rule engine has assigned a Tier 3 (Moderate Risk) rating with 82% confidence, reflecting the mixed posture of a reputable enterprise platform with notable transparency and security hygiene gaps.

Independence Statement

All evidence in this report was independently sourced from external data providers without vendor participation, notification, or the opportunity to influence findings.

Investigation Findings

7 findings identified for NetSuite

1 critical6 medium
critical

HTTP Security Grade: F

netsuite.com received a failing grade (F) from Mozilla HTTP Observatory. This indicates serious HTTP security configuration issues.

medium

LEI Registration Lapsed

The LEI registration for NETSUITE CZECH REPUBLIC S.R.O. has status "LAPSED". This may indicate the entity no longer maintains its regulatory filings.

medium

Sanctions Screening Unavailable

A critical data source was unavailable during this investigation. Manual verification is recommended.

medium

Missing Security Headers

netsuite.com is missing 3 recommended security headers: Strict-Transport-Security, Content-Security-Policy, X-Frame-Options.

medium

Multiple Certificate Issuers (29)

netsuite.com has certificates from 29 different Certificate Authorities. This may indicate inconsistent certificate management practices.

medium

No Public Trust or Security Page Found

No accessible trust, security, or compliance page was found at common paths for netsuite.com. Vendors with mature security programs typically publish a trust center.

medium

No Public Subprocessor Page Found

No accessible subprocessor page was found for netsuite.com. GDPR Article 28 requires data processors to maintain a list of subprocessors. Vendors with mature data governance typically publish this list.

Security Strengths

19 positive signals verified

Legal Entity Actively Registered

Business Registration

No Adverse Media Signals

Adverse Media Scan (Fallback)

Firmographic Data Available

Company Intelligence

Valid SSL Certificate

Domain Analysis

1 Open Port Detected

Infrastructure Exposure

Established Domain (30+ years)

Domain Registration

Clean Domain Reputation

Threat Intelligence

Well-Known Domain

Threat Intelligence

Minimal Tech Community Discussion

Tech Community Sentiment

SSL/TLS Analysis Unavailable

SSL/TLS Analysis

Large Certificate Footprint (1589 subdomains)

Certificate Transparency

Web Archive History Unavailable

Web Archive History

Domain in 2 Threat Pulses

Threat Intelligence (OTX)

Clean IP Reputation

IP Reputation

Clean Safe Browsing Status

Malware & Phishing Check

Clean Website Scan

Website Security Scan

Not Found as FDIC-Insured Institution

FDIC Institution Check

No SEC Enforcement Filings Found

SEC Filing Search

No Historical Adverse Media Found

Historical Media Search

Recommended Actions

Steps to address findings for NetSuite

  1. 1

    Request NetSuite's current SOC 2 Type II report — contact their security team or check Oracle's trust resources at https://www.oracle.com/corporate/security-practices/. Many enterprise vendors provide SOC 2 reports under NDA; ask specifically for the most recent report covering the NetSuite ERP product and confirm the report period covers the last 12 months.

  2. 2

    Obtain NetSuite's PCI-DSS Attestation of Compliance (AOC) or confirm their current PCI-DSS certification level — contact their compliance team and ask for the AOC document for the specific NetSuite modules your organization will use (e.g., SuiteCommerce, payment processing integrations). Document which PCI controls NetSuite manages vs. which remain your organization's responsibility (PCI-DSS 12.8.5 shared responsibility matrix).

  3. 3

    Execute a GDPR Data Processing Agreement with Oracle/NetSuite before processing any EU consumer data. Download Oracle's standard DPA at https://www.oracle.com/legal/privacy/ and have your legal team review the subprocessor annex. Retain the signed DPA with your vendor contract file.

  4. 4

    Establish a CCPA Service Provider Addendum with NetSuite in writing, confirming that NetSuite is prohibited from selling or sharing consumer personal information for cross-context behavioral advertising. This is required under CPRA before processing California consumer data.

  5. 5

    Manually verify sanctions status for Oracle Corporation (NetSuite's parent) against OFAC SDN list at https://sanctionssearch.ofac.treas.gov/ and the EU consolidated sanctions list at https://eeas.europa.eu/topics/sanctions-policy — document the date of verification and retain with your TPSP record.

  6. 6

    Confirm whether NetSuite's application-tier subdomains (e.g., your assigned system.netsuite.com or app.netsuite.com instance) enforce HSTS and CSP security headers. This can be verified using a free tool such as securityheaders.com — test your specific NetSuite instance URL, not the marketing site, and document the result.

  7. 7

    Schedule an annual vendor risk review for NetSuite given the Tier 3 rating. Set a calendar reminder for 12 months from today to re-run this assessment or request updated compliance documentation, including any changes to their subprocessor list.

Intelligence Sources Queried

22 sources in this assessment

19of 22 sources returned data
IP Reputation
Threat Intelligence (OTX)
Certificate Transparency
Domain Analysis
FDIC Institution Check
Business Registration
Historical Media Search
Tech Community Sentiment
Company Intelligence
Adverse Media Scan (Fallback)
HTTP Security Scan
Malware & Phishing Check
SEC Filing Search
Infrastructure Exposure
Supply Chain & Subprocessor Discovery
Trust & Compliance Page Scan
Website Security Scan
Threat Intelligence
Domain Registration
Sanctions & Watchlist Screening
SSL/TLS Analysis
Web Archive History

Data Coverage Notes

Some data sources may have had limited availability during this assessment. This does not reflect negatively on the vendor.

  • Sanctions and watchlist screening data was unavailable during this investigation period. Manual verification against OFAC, EU, and UN sanctions lists is recommended before contract execution. Check sanctionssearch.ofac.treas.gov directly for NetSuite and its parent entity Oracle Corporation.
  • Deep SSL/TLS cipher and protocol analysis was not available at the time of assessment. The domain's certificate validity was confirmed via other sources, but cipher suite strength, protocol version support, and forward secrecy configuration could not be independently assessed.
  • Web archive historical presence data was not retrievable during this investigation. Domain age (30 years, registered 1995) was confirmed via WHOIS and threat intelligence engine, mitigating this gap.
  • No public trust or compliance page was found for netsuite.com, preventing independent verification of any certifications (SOC 2, ISO 27001, PCI-DSS) the vendor may hold. Certification status cannot be confirmed or denied from external evidence alone.
  • External cyber risk scoring was not available for this assessment, limiting one additional quantitative signal on the vendor's overall security posture.
183+
Vendors assessed
98%
Average confidence
<2 min
Time to report
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.

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.

✓ 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.