| 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 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/IEC 27001 certificate PDF via Trust Centre / certifications (listed expiry into 2028). Not re-checked on an independent registry for this draft. | ⚠️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 foundCertifications page explains SOC 2 Type II generally; no clear statement that Cyso currently holds a published SOC 2 report. | ⚠️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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| 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 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) | ⚠️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. | ⚠️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 claimedMarketing (e.g. Azure alternative pages) states Cyso signs a DPA under Dutch law; confirm current template and subprocessor annex in contracting. | ⚠️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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| 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. | ⚠️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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