| Independent security / no-logs audit | —Not applicableIaaS/PaaS provider—not a no-logs consumer VPN. Request customer audit rights / SOC reports under NDA if needed. | ⚠️PartialBSI C5 Type 1 (2023 announcement) and IT-Grundschutz ISMS claims after external audit; not a public no-logs VPN-style audit. Request current reports and scope. |
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| ISO 27001 | ⚠️Vendor claimedVendor publishes ISO 27001 certificate PDF and states ISO 27001 family as a security pillar; also claims 27017/27018/27035. Re-verify cert scope and validity dates in procurement. | ⚠️Vendor claimedVendor FAQ/about materials state ISO 27001 for data centers / security posture; facility partner cert PDFs also referenced on location pages. Independent cert registry entry not re-verified here. |
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| SOC 2 / SOC 3 | ❌Not foundPublic SOC 2/3 report not found on product pages. Vendor publishes ISAE 3402 report PDF instead—request current assurance package. | ❌Not foundSOC/SSAE-style attestations appear for some facility operators (e.g. Equinix listings). No clear IONOS product-level SOC 2 claim found on primary pages reviewed. |
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| ISAE 3402 | ⚠️Vendor claimedCertificate/report PDF linked from data-protection resources page. | Not listed |
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| GDPR / EU data protection | ⚠️Vendor claimedEU/Italian entity; services designed under GDPR; CISPE Code of Conduct claimed; processor terms in cloud T&Cs. | ⚠️Vendor claimedGerman controller/processor entities; EU location options; vendor GDPR statements. Residency still depends on selected regions and subprocessors. |
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| US CLOUD Act exposure (indicative) | ⚠️PartialItalian entity, no known US parent, primary hosting on Aruba-owned EU DCs—not on AWS/GCP/Azure by default. Residual uncertainty: subprocessor list only on request; partner DCs include UK; optional multi-cloud/hybrid to hyperscalers. Indicative only—not legal advice. | ⚠️PartialGerman SE / no known US parent, but US subsidiaries, US host regions (LAS/EWR/MCI), Equinix facility partnership, optional Microsoft/Google products, Acronis-powered backup. Not legal advice. |
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| Data processing agreement (B2B) | ⚠️Vendor claimedCloud/data-centre T&Cs Art. 21 appoint Aruba as processor/sub-processor for applicable services; subprocessors available on request with change notice. Confirm signed pack for your SKUs. | ⚠️Vendor claimedHosting DPA via account privacy flows; IONOS Cloud AVV via account manager / contract docs. Confirm entity and service annex. |
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| CISPE Code of Conduct | ⚠️Vendor claimedVendor states CISPE Code of Conduct compliance on product and sovereignty pages. | Not listed |
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| ACN qualification (Italian PA) | ⚠️Vendor claimedVendor claims infrastructure up to ACN AI3 and services up to QC3 for public administration. Confirm which products are in scope for your project. | Not listed |
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| EU AI Act | —Not applicableInfrastructure provider; Framework AI tool exists as optional capability with customer-responsibility language—not an AI product evaluation. | ⚠️PartialRelevant mainly to AI Model Hub (docs discuss governance/compliance). Core hosting/IaaS is not AI-product-centric; treat AI Act as service-specific diligence. |
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| BSI C5 (Cloud Computing Compliance Criteria Catalogue) | Not listed | ⚠️Vendor claimedCompany IR announcement 7 Nov 2023: C5 Type 1 for Compute Engine, Cloud Cubes, S3 Object Storage after external audit. Type 1 = design at a point in time; confirm current validity and product scope. |
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