| 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. | —Not applicableIaaS platform—not a no-logs consumer VPN. Independent assurance is via ISO/SOC/C5-style audits rather than a no-logs report. |
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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 certifications page links ISO/IEC 27001 umbrella certificate PDF for download; re-verify serial/date in procurement. |
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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. | ⚠️Vendor claimedSOC 2 Type II (request report); SOC 3 public PDF linked on certifications page. SOC 1 Type II also claimed. |
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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 claimedEU operator, EU/CH regions, ISO 27018/27701 claims, DPA language on marketing pages—confirm signed DPA for your entity. |
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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 Telekom/T-Systems operator, no known US parent of the cloud business, primary hosting on Telekom EU/CH data centers (not AWS/GCP/Azure). Not a legal clearance of zero extraterritorial risk. Historical Huawei tech partnership is separate supply-chain diligence. 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 claimedVendor GDPR pages state DPA, TOMs, and audit reports available for B2B; obtain current signed pack—not fully self-serve public template verified here. |
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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. | ⚠️PartialPlatform offers AI services (ModelArts) that may fall under customer AI Act obligations; OTC itself is infrastructure—not an automated high-risk AI system assessment by EuropeanStack. |
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| ISO/IEC 27017 (cloud security) | Not listed | ⚠️Vendor claimedClaimed with downloadable attestation PDF on certifications page. |
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| ISO/IEC 27018 (cloud PII) | Not listed | ⚠️Vendor claimedClaimed with downloadable attestation PDF on certifications page. |
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| BSI C5 Type II | Not listed | ⚠️Vendor claimedVendor claims BSI C5:2020 Type II (ISAE 3000); detailed report typically on request via audit-reports download flow. |
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| TISAX Level 3 | Not listed | ⚠️Vendor claimedVendor states TISAX Level 3 for Germany and Netherlands regions. |
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