2021 GRI Content Index GRI 102: General Disclosures 2016* Disclosure Description Cross-Reference, Omissions, and Explanations STRATEGY 102-14 Statement from senior decision-maker CEO Message, pp. 2-3 ETHICS AND INTEGRITY 102-16 Values, principles, standards, and norms of behavior About NetApp, p. 5 102-17 Mechanisms for advice and concerns about ethics Our Code of Conduct GOVERNANCE 102-18 Governance structure Corporate Governance STAKEHOLDER ENGAGEMENT 102-40 List of stakeholder groups About NetApp, p. 6 102-42 Identifying and selecting stakeholders About NetApp, p. 6 102-43 Approach to stakeholder engagement About NetApp, p. 6 REPORTING PRACTICE 102-45 Entities included in the consolidated financial statements 2021 10-K, p. 5 102-50 Reporting period This report provides information for the fiscal year ended April 30, 2021. 102-51 Date of most recent report May 2020 102-52 Reporting cycle Annual 102-53 Contact point for questions regarding the report NetApp, Inc. 3060 Olsen Drive San Jose, California 95128 Attention: Legal Department 102-54 Claims of reporting in accordance with the GRI Standards This report references the GRI Standards. 102-55 GRI content index GRI Content Index, pp. 46-49 102-56 External assurance We have not received external assurance for this report. *NetApp’s 2021 ESG Report applies the 2016 version of the GRI Standards; “2016” refers to the Standards issue date, not the date of information presented in this report.
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