Verification of Declaration of Adherence | Update May 20th, 2021 Declaring Company: Google LLC Verification-ID 2020LVL02SCOPE015 Date of Upgrade May 2021 Table of Contents 1 Need and Possibility to upgrade to v2.11, thus approved Code version 3 1.1 Original Verification against v2.6 3 1.2 Approval of the Code and accreditation of the Monitoring Body 3 1.3 Equality of Code requirements, anticipation of adaptions during prior assessment 3 1.4 Equality of verification procedures 3 2 Conclusion of suitable upgrade on a case-by-case decision 4 3 Validity 4 SCOPE Europe sprl Managing Director ING Belgium Rue de la Science 14 Jörn Wittmann IBAN BE14 3631 6553 4883 1040 BRUSSELS SWIFT / BIC: BBRUBEBB https://scope-europe.eu Company Register: 0671.468.741 [email protected] VAT: BE 0671.468.741 2 | 4 1 Need and Possibility to upgrade to v2.11, thus approved Code version 1.1 Original Verification against v2.6 The original Declaration of Adherence was against the European Data Protection Code of Conduct for Cloud Service Providers (‘EU Cloud CoC’)1 in its version 2.6 (‘v2.6’)2 as of March 2019. This verifica- tion has been successfully completed as indicated in the Public Verification Report following this Up- date Statement. 1.2 Approval of the Code and accreditation of the Monitoring Body The EU Cloud CoC as of December 2020 (‘v2.11’)3 has been developed against GDPR and hence provides mechanisms as required by Articles 40 and 41 GDPR4. As indicated in 1.1. the services con- cerned passed the verification process by the Monitoring Body of the EU Cloud CoC, i.e., SCOPE Eu- rope sprl/bvba5 (‘SCOPE Europe’). In alignment with the competent supervisory authority, SCOPE Eu- rope has been applying the same rigorous procedures to verify Code compliance already prior the official approval of the Code and the Monitoring Body’s accreditation. May 2021, the Code has been officially approved as well as SCOPE Europe has been officially accred- ited as Monitoring Body. 1.3 Equality of Code requirements, anticipation of adaptions during prior assessment SCOPE Europe followed each iteration of the Code carefully. At the time of this Declaration of Adher- ence, SCOPE Europe was already aware of updated versions of the Code and ensured that material differences, where applicable, were already addressed in its verification process. SCOPE Europe could not identify material differences within each iteration since v2.6 that have sig- nificant influence on a CSP’s Code adherence. Adaptions since v2.6 are either editorial or clarifying the Code’s language that reflects the Monitoring Body’s prior interpretation. 1.4 Equality of verification procedures In accordance with the competent supervisory authority SCOPE Europe has been applying its proce- dures prior accreditation, already. This was intended to safeguard both the possibility to upgrade once 1 https://eucoc.cloud 2 https://eucoc.cloud/get-the-code 3 https://eucoc.cloud/get-the-code 4 https://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32016R0679 5 https://scope-europe.eu Verification of Declaration of Adherence | Update May 20th, 2021 3 | 4 the official approval and accreditation take place and to sufficiently test and verify the appropriate- ness and rigor of such procedures. Thus, following the accreditation procedures are not materially different than before. Adaptions requested during the process of accreditation were, as those re- quested to the Code, in general editorial or to clarify. 2 Conclusion of suitable upgrade on a case-by-case decision Since the Code has been approved and the latest version of the Code has been published, SCOPE Europe as Monitoring Body has re-assessed its findings and documentation as provided by Google . SCOPE Europe concludes that there is no reason to doubt that Google is compliant with v2.11 of the Code. Thus, the prior verification shall be upgraded to v2.11. Monitoring Body will further assess within Google ’s renewal; alternatively, by its continuous pro-active monitoring, where deemed neces- sary. 3 Validity This upgrade statement comprises of 4 pages. It is valid until the next official renewal of the upgraded Declaration of Adherence. This upgrade statement has been attached to the original Verification Re- port that follows this statement. Original Verification-ID: 2020PV02SCOPE015 Upgraded Verification-ID: 2020LVL02SCOPE015 Verification of Declaration of Adherence | Update May 20th, 2021 4 | 4 Verification of Declaration of Adherence Declaring Company: Google LLC Verification-ID 2020PV02SCOPE015 Date of Approval December 2020 Due date of Approval December 2021 Table of Contents 1 Verification against v2.6 of the EU Cloud CoC 3 2 List of declared services 3 2.1 Google Cloud Platform 3 2.2 Google Workspace 5 3 Verification Process - Background 5 3.1 Provisional Status of the Verification Process 5 3.2 Principles of the Verification Process 6 3.3 Multiple Safeguards of Compliance 6 3.4 Process in Detail 6 3.4.1 Levels of Compliance 7 3.5 Transparency about adherence 9 4 Assessment of declared services by Google (see 0.) 9 4.1 Fact Finding 9 4.2 Selection of Controls for in-depth assessment 9 4.3 Examined Controls and related findings by the Monitoring Body 10 4.3.1 Examined Controls 10 4.3.2 Findings by the Monitoring Body 11 5 Conclusion 13 6 Validity 13 Verification of Declaration of Adherence 2 | 13 1 Verification against v2.6 of the EU Cloud CoC This Declaration of Adherence was against the European Data Protection Code of Conduct for Cloud Service Providers (‘EU Cloud CoC’)1 in its version 2.6 (‘v2.6’)2 as of March 2019. Originally being drafted by the Cloud Select Industry Group3 (‘C-SIG’) the EU Cloud CoC, at that time being called C-SIG Code of Conduct on data protection for Cloud Service Providers, the Code was developed against Directive 95/46/EC4 incorporates feedback by the European Commission as well as Working Party 29. Following an extensive revision of earlier versions of Code and further developing the substance of the Code v2.6 and its provisions has been aligned to the European General Data Protection Regulation (‘GDPR’)5. The EU Cloud CoC already applies the same principles and procedures now, pending the endorsement of the Code and its official approval by supervisory authorities, cloud service providers are welcomed and invited to sign up their services under v2.6 of the EU Cloud CoC, to publicly underpin their efforts to comply with GDPR requirements. 2 List of declared services 2.1 Google Cloud Platform6 Google Cloud Platform provides Infrastructure as a Service (“IaaS”) and Platform as a Service (“PaaS”), allowing businesses and developers to build and run any or all of their applications on Google’s Cloud infrastructure. Users can benefit from performance, scale, reliability, ease-of-use, and a pay-as-you-go cost model. Access Context Manager AutoML Vision Access Transparency BigQuery AI Platform Notebooks BigQuery Data Transfer Service AI Platform Training and Prediction Cloud Bigtable App Engine Cloud Billing API AutoML Natural Language Cloud Build AutoML Tables Cloud CDN AutoML Translation Cloud Data Fusion AutoML Video Cloud Data Loss Prevention 1 https://eucoc.cloud 2 https://eucoc.cloud/get-the-code 3 https://ec.europa.eu/digital-single-market/en/cloud-select-industry-group-code-conduct 4 https://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:31995L0046 5 https://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32016R0679 6 https://cloud.google.com/gcp Verification of Declaration of Adherence 3 | 13 Cloud Deployment Manager Dialogflow Cloud DNS Firebase Authentication Cloud Endpoints Firebase Test Lab Cloud Filestore Firestore Cloud Functions Google Cloud Armor Cloud Functions for Firebase Google Cloud Identity-Aware Proxy Cloud Healthcare Google Kubernetes Engine Cloud HSM Identity & Access Management (IAM) Cloud Interconnect IoT Core Cloud Key Management Service Memorystore Cloud Life Sciences (formerly Google Ge- Network Service Tiers nomics) Persistent Disk Cloud Load Balancing Pub/Sub Cloud NAT (Network Address Translation) Resource Manager API Cloud Natural Language API Service Control Cloud Router Service Consumer Management Cloud Run (fully managed) Service Management Cloud Source Repositories Speech-to-Text Cloud Spanner Stackdriver Debugger Cloud SQL Stackdriver Error Reporting Cloud Storage Stackdriver Logging Cloud Storage for Firebase Stackdriver Profiler Cloud Translation Stackdriver Trace Cloud Vision Storage Transfer Service Cloud VPN Talent Solution Compute Engine Text-to-Speech Container Registry Video Intelligence API Dataflow VPC Service Controls Datalab Virtual Private Cloud Dataproc Web Security Scanner Datastore Data Catalog Verification of Declaration of Adherence 4 | 13 2.2 Google Workspace7 Google Workspace8 products provide multi-user collaboration. The products are comprised of com- munication, productivity, collaboration and security tools that can be accessed virtually from any lo- cation with Internet connectivity. This means every employee and each user entity they work with can be productive from anywhere, using any device with an Internet connection Admin Console Hangouts Calendar Hangouts Chat (or Google Chat) Classroom Hangouts Meet (or Google Meet) Cloud Identity Jamboard Cloud Search Keep Contacts Mobile Device Management* Docs Sheets Drive Sites Forms Slides Gmail Tasks Google+ (or Currents) Vault Groups Voice 3 Verification Process - Background V2.6 of the EU Cloud CoC has been developed against GDPR and hence provides mechanisms as required by Articles 40 and 41 GDPR9. Those mechanisms will apply pending the formal approval of the EU Cloud CoC and accreditation of the Monitoring Body. 3.1 Provisional Status of the Verification Process The services concerned passed a provisional verification process by the Monitoring Body of the EU Cloud CoC, i.e. SCOPE Europe sprl/bvba10. 7 https://workspace.google.com/ 8 The assessment started whilst Cloud Services were listed as “G Suite”.