| Independent security / no-logs audit | ❌Not foundSecurity measures and pen-testing philosophy are described; no public independent no-logs or IaaS audit report found beyond ISMS certs. | —Not applicableIaaS object store, not a no-logs VPN. Company publishes ISO 27001, BSI C5 Type 2, and annual TOM review instead. |
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| ISO 27001 | ⚠️Vendor claimedVendor publishes ISO/IEC 27001 certificate PDF via Trust Centre / certifications (listed expiry into 2028). Not re-checked on an independent registry for this draft. | ✅VerifiedPublic ISO/IEC 27001:2022 certificate (SOCOTEC) for the ISMS covering Nuremberg, Falkenstein, and Helsinki parks. Confirm attested scope includes this SKU with your auditor. |
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| SOC 2 / SOC 3 | ❌Not foundCertifications page explains SOC 2 Type II generally; no clear statement that Cyso currently holds a published SOC 2 report. | ❌Not foundHetzner states it focuses on ISO 27001 rather than SOC 2. |
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| GDPR / EU data protection | ⚠️Vendor claimedEU legal entity; AMS/FRA residency claims; Trust Centre GDPR section. Obtain DPA and TOMs for controller/processor mapping. | ⚠️Vendor claimedGerman entity; public privacy policy, Art. 28 DPA, TOMs, subprocessor list. Customer remains controller for data stored in buckets. |
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| US CLOUD Act exposure (indicative) | ⚠️PartialEuropeanStack assessment: EU entity, no known US parent, primary IaaS claimed on self-operated NL/DE hardware (not AWS/GCP/Azure). Partial because no full public subprocessor schedule and ancillary SaaS (e.g. PostHog analytics, Atlassian-linked status) may involve non-EU providers. Not legal advice. | ⚠️PartialEU entity, no known US parent, Object Storage has no US region and no US-group storage backend. Group still includes Hetzner US LLC for other products. Not legal advice. |
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| Data processing agreement (B2B) | ⚠️Vendor claimedMarketing (e.g. Azure alternative pages) states Cyso signs a DPA under Dutch law; confirm current template and subprocessor annex in contracting. | ⚠️Vendor claimedStandard DPA accept-in-console; sample PDF published; no custom wet-ink DPAs per vendor docs. |
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| NEN 7510 (Dutch healthcare information security) | ⚠️Vendor claimedVendor publishes NEN 7510 certificate PDF on certifications/Trust Centre pages. | Not listed |
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| EU AI Act | —Not applicableIaaS/infrastructure platform, not an AI system product. | —Not applicableObject storage infrastructure, not an AI system product. |
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| BSI C5 (cloud) | Not listed | ✅VerifiedVendor publishes a BSI C5 Type 2 attestation PDF for cloud services. Confirm whether Object Storage is inside the attested cloud-service scope. |
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