| Independent security / no-logs audit | —Not applicableIaaS/PaaS provider—not a no-logs VPN product. Request penetration-test or SOC-style reports under NDA if required. | —Not applicableERP suite; not a no-logs privacy network product. Rely on SOC/ISO/C5 attestations instead. |
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| ISO 27001 | ⚠️Vendor claimedVendor compliance pages and chronology claim ISO/IEC 27001; obtain current certificate for verification. | ⚠️Vendor claimedTrust Center lists ISO 27001 certificates for cloud services and publishes certificate finder entries (e.g. Central / Enterprise Cloud Services). |
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| ISO 27017 (cloud security) | ⚠️Vendor claimedCompliance page links a certificate PDF download; treat as vendor-published evidence until auditor validates. | Not listed |
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| ISO 27018 (cloud PII) | ⚠️Vendor claimedClaimed on compliance/about materials; request current scope. | Not listed |
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| SOC 2 / SOC 3 | ❌Not foundNo public SOC 2 found; vendor promotes ISAE 3402 SOC 1 Type 2 instead (different standard). | ⚠️Vendor claimedSOC 1 and SOC 2 reports described on Trust Center; many reports customer-gated via SAP for Me / My Trust Center. |
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| ISAE 3402 SOC 1 Type 2 | ⚠️Vendor claimedAbout chronology highlights successful ISAE 3402 SOC 1 Type 2 (incl. January 2025 call-out). Request full report. | Not listed |
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| BSI C5 | ⚠️Vendor claimedProminently listed on compliance pages; About chronology pairs C5 with January 2025 certification success. Request current attestation. | Not listed |
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| GDPR / EU data protection | ⚠️Vendor claimedGerman controller (gridscale GmbH); European location marketing; privacy policy under DS-GVO. Confirm DPA and location selection for your processing. | ⚠️Vendor claimedEU parent entity; Trust Center privacy pages and DPAs reference GDPR processing terms. |
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| US CLOUD Act exposure (indicative) | ⚠️PartialEU entity, no known US parent (OVHcloud France owns group). Customer hosting marketed in EU/CH/AT. Partial because privacy recipient list includes US-group Stripe, Google Analytics/GTM, Microsoft, Meta, LinkedIn for payments/marketing. Not legal advice. | ⚠️PartialGerman SAP SE parent with no known US parent, but Enterprise Cloud Services explicitly include AWS, Azure, and GCP paths. Medium exposure for hyperscaler-backed tenants. Not legal advice. |
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| Data processing agreement (B2B) | ⚠️Vendor claimedGTC §14.2 requires a separate order-processing contract when gridscale processes personal data for the customer, finalised at latest on contract conclusion. Execute AV/DPA—do not rely on website privacy alone. | ⚠️Vendor claimedSAP states it signs DPAs; Trust Center hosts Data Processing Agreement documents for cloud, support, and professional services. |
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| EU AI Act | —Not applicableInfrastructure cloud; not an AI system product. GPU capacity may host customer AI workloads under shared-responsibility model. | ⚠️PartialSAP publishes EU AI Act governance materials for Joule Agents and AI features; customer still must assess in-scope AI uses. |
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| Trusted Cloud (DE) | ⚠️Vendor claimedCompliance page links Trusted Cloud service listing; verify current entry on trusted-cloud.de. | Not listed |
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| BSI C5 | Not listed | ⚠️Vendor claimedTrust Center lists Cloud Computing Compliance Controls Catalogue (C5) audit reports among EU regional offerings. |
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