| Independent security / pen-test audit (public) | ❌Not foundNo public independent audit PDF or pen-test report located; ISO management-system claims are separate. | —Not applicableIaaS platform—not a no-logs consumer VPN. Independent assurance is via ISO/SOC/C5-style audits rather than a no-logs report. |
|---|
| ISO 27001 / 27017 / 27018 | ⚠️Vendor claimedVendor states ISO 27001 since 2015 and current 27017/27018; request current certificates. Badge marked claimed. | ⚠️Vendor claimedVendor certifications page links ISO/IEC 27001 umbrella certificate PDF for download; re-verify serial/date in procurement. |
|---|
| ISO 14001 (environmental) | ⚠️Vendor claimedVendor claims ISO 14001 with green electricity; Green Web Foundation badge linked on site. | Not listed |
|---|
| SOC 2 / SOC 3 | ❌Not foundNo SOC 2/3 claim found on official product/trust pages reviewed. | ⚠️Vendor claimedSOC 2 Type II (request report); SOC 3 public PDF linked on certifications page. SOC 1 Type II also claimed. |
|---|
| GDPR / EU data protection | ⚠️Vendor claimedSwedish AB; privacy policy; Sweden data residency claims; DPA path advertised. Confirm processor role wording in contract. | ⚠️Vendor claimedEU operator, EU/CH regions, ISO 27018/27701 claims, DPA language on marketing pages—confirm signed DPA for your entity. |
|---|
| US CLOUD Act exposure (indicative) | ⚠️PartialSwedish entity, no known US parent, self-operated SE DCs—not AWS/GCP/Azure primary hosting. Vendor claims Cloud Act–free. Public subprocessor inventory not found; optional hybrid links/CDN/SaaS tools can change residual risk. 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. |
|---|
| Data processing agreement (B2B) | ⚠️Vendor claimedAbout page: ISO certifications and ability to enter DPAs for GDPR personal data. Obtain signed DPA + subprocessors in procurement. | ⚠️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. |
|---|
| EU AI Act | —Not applicableCore offering is IaaS/CaaS/DBaaS. Separate AI services exist—classify your own AI use case under the AI Act if applicable. | ⚠️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. |
|---|
| ISO/IEC 27017 (cloud security) | Not listed | ⚠️Vendor claimedClaimed with downloadable attestation PDF on certifications page. |
|---|
| ISO/IEC 27018 (cloud PII) | Not listed | ⚠️Vendor claimedClaimed with downloadable attestation PDF on certifications page. |
|---|
| 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. |
|---|
| TISAX Level 3 | Not listed | ⚠️Vendor claimedVendor states TISAX Level 3 for Germany and Netherlands regions. |
|---|