| Independent security / control audit | ⚠️PartialVendor states regular independent audits and publishes multi-framework certs via Compliance Center; not a VPN-style no-logs audit. Download current reports under account/NDA for verification. | ❌Not foundNo public independent no-logs or object-store-specific audit PDF found. SOC 2 Type II is a separate row and is under NDA. |
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| ISO 27001 | ⚠️Vendor claimedVendor asserts ISO/IEC 27001:2022 ISMS certification since 2018; certificates via Compliance Center. | ✅VerifiedPublic ProCertify certificate 10112025.1 for LeafCloud B.V.: ISO/IEC 27001:2022 + Amd1:2024. Scope: information security for cloud services, infrastructure, and supporting processes. Valid 10 Nov 2025 to 10 Nov 2028. SoA v3.1 dated 5 Aug 2025. Read from the vendor-hosted PDF; not re-checked on an external accreditation database. |
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| ISO 27017 (cloud security) | ⚠️Vendor claimedListed on compliance site as certified cloud security controls. | Not listed |
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| ISO 27018 (cloud PII) | ⚠️Vendor claimedListed on compliance site for personal data protection in public cloud. | Not listed |
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| SOC 2 / SOC 3 | ⚠️Vendor claimedSOC 2 listed on compliance marketing; obtain report via Compliance Center / NDA. | 🔒On request / NDAVendor and DPA claim SOC 2 Type II (security, availability, confidentiality). Compliance page: request access by email. Report not reviewed for this draft. |
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| BSI C5 | ⚠️Vendor claimedBSI C5 listed among national/international standards on compliance page. | Not listed |
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| HDS (French health data hosting) | ⚠️Vendor claimedHDS listed on compliance page; confirm scope and zones for health workloads. | Not listed |
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| CSA STAR | ⚠️Vendor claimedCSA STAR listed on compliance page. | Not listed |
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| GDPR / EU data protection | ⚠️Vendor claimedSwiss entity; GDPR + Swiss FADP claims; EU zones; public DPA. Not legal advice. | ⚠️Vendor claimedDutch B.V.; public DPA under Dutch law; vendor states Amsterdam-only processing and no third-country transfers unless instructed. Confirm roles (controller/processor) for your workload. |
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| US CLOUD Act exposure (indicative) | ⚠️PartialSwiss operator, no known US parent, European workload zones, and no third-party processor for compute/storage/SKS customer data. Medium residual path via US ops providers (AWS archival, Twilio auth, PayPal) listed for client data. DBaaS uses Aiven (Finland). Not legal advice. | ⚠️PartialEuropeanStack assessment: EU entity, no known US parent, DPA says no core subprocessors and NL-only processing. Partial because ownership was not independently verified and terms/privacy still allow partner data centres plus unnamed account-data suppliers. Not legal advice. |
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| Data processing agreement (B2B) | ⚠️Vendor claimedPublic DPA for Akenes SA as processor; Swiss law; Aiven listed for DBaaS. | ⚠️Vendor claimedStandard DPA dated January 2026 is public and states it applies automatically (no signature). Custom DPA on request. Governing law: Netherlands; courts of Amsterdam. |
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| EU AI Act | —Not applicablePrimary product is IaaS/managed infrastructure; customer AI workloads remain customer-controlled. Concrete AI offerings may need separate review if used as an AI system. | —Not applicableObject storage / IaaS SKU, not an AI system product. |
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| HAVEN+ (Dutch public sector) | Not listed | ❌Not foundSecurity FAQ: HAVEN+ certification is in progress, not achieved. Do not treat as certified. |
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