| 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. | ⚠️Vendor claimedVendor claims BSI C5 Type 2 for a listed IaaS/storage product set; reports available on request (iso@digits.schwarz). Not a VPN-style no-logs audit. |
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| ISO 27001 | ⚠️Vendor claimedVendor compliance pages and chronology claim ISO/IEC 27001; obtain current certificate for verification. | ⚠️Vendor claimedCertificates page claims ISO/IEC 27001 ISMS (with downloadable cert links) plus ISO 27017 and ISO 27018; also ISO 27001 based on IT baseline protection for named IaaS components. |
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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 claimedVendor states ISAE 3000 (SOC 2) and ISAE 3402 in addition to C5 Type 2; obtain current reports under NDA/request. |
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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 legal entity; vendor claims GDPR-aligned operation with processing in own DE/AT data centers and ISO 27018 claims for PII in the cloud. |
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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 operator under Schwarz Digits / Schwarz Group; no known US parent; customer cloud claimed on group-owned EU DCs without named AWS/GCP/Azure data-plane hosts. Partial (not a clean bill): confirm AVV subprocessors and any non-EU support tools. Indicative only—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. | ❌Not foundNo self-serve public AVV/DPA URL confirmed during research; expect contract packaging—request AVV, TOMs, and subprocessor list in procurement. |
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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. | —Not applicablePrimary offering is IaaS/PaaS infrastructure; optional AI Model Serving and related data/AI products may need separate AI Act analysis if you deploy high-risk AI systems. |
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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 Type 2 | Not listed | ⚠️Vendor claimedC5 Type 2 claimed for Compute Engine (incl. GPU), Windows/RHEL, server backup/update management, block/object/backup/file storage, archiving—not automatically every PaaS product. |
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| TISAX Level 3 | Not listed | ⚠️Vendor claimedVendor claims TISAX Level 3; verification via ENX portal (assessment ID ATA163-1 / scope ID SH938N per certificates page). |
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