| 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 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 asserts ISO/IEC 27001:2022 ISMS certification since 2018; certificates via Compliance Center. | ⚠️Vendor claimedVendor certifications page links ISO/IEC 27001 umbrella certificate PDF for download; re-verify serial/date in procurement. |
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| ISO 27017 (cloud security) | ⚠️Vendor claimedListed on compliance site as certified cloud security controls. | ⚠️Vendor claimedClaimed with downloadable attestation PDF on certifications page. |
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| ISO 27018 (cloud PII) | ⚠️Vendor claimedListed on compliance site for personal data protection in public cloud. | ⚠️Vendor claimedClaimed with downloadable attestation PDF on certifications page. |
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| SOC 2 / SOC 3 | ⚠️Vendor claimedSOC 2 listed on compliance marketing; obtain report via Compliance Center / NDA. | ⚠️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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| 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 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) | ⚠️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. | ⚠️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 claimedPublic DPA for Akenes SA as processor; Swiss law; Aiven listed for DBaaS. | ⚠️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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| 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. | ⚠️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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| 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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