| Independent security / no-logs audit | —Not applicableHosting/IaaS, not a no-logs VPN. Public ISO 27001, BSI C5 Type 2, and annual TOM review (TUV Rheinland) instead. | —Not applicableIaaS/hosting provider, not a no-logs VPN product. Security is covered via ISO/SOC programme rather than a public no-logs audit. |
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| ISO 27001 | ✅VerifiedISO/IEC 27001:2022; public SOCOTEC certificate. Scope: infrastructure, operation, support of Nuremberg, Falkenstein, Helsinki parks. | ⚠️Vendor claimedVendor compliance pages assert ISO/IEC 27001 (with 27017/27018) for cloud services and datacentres; US pages reference Schellman certificate directory. Confirm current scope per product and region. |
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| SOC 2 / SOC 3 | ❌Not foundHetzner states focus on ISO 27001 rather than SOC 2 for international market. | ⚠️Vendor claimedVendor asserts SSAE 18 Type 2 SOC 1, SOC 2 (+NIST), and SOC 3 attestations; reports available to prospective customers under vendor process. |
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| GDPR / EU data protection | ⚠️Vendor claimedGerman entity; public privacy policy, Art. 28 DPA, TOMs, subprocessor list. Customer remains controller for data on rented systems. | ⚠️Vendor claimedEU headquartered; GDPR compliance asserted; DPA documents published for relevant subsidiaries. Residency depends on chosen region. |
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| US CLOUD Act exposure (indicative) | ⚠️PartialEU entity / no known US parent, but optional US cloud uses Hetzner US LLC and US colocation (NTT, QTS); Singapore similarly. EU placements keep server data in EU per docs. Not legal advice. | ⚠️PartialFrench group with no known US parent, but operates US datacentres (Vint Hill, Hillsboro) and OVH US LLC. Medium indicative exposure: EU-region workloads on EU contracts differ from US-region workloads. Not legal advice. |
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| Data processing agreement (B2B) | ⚠️Vendor claimedStandard DPA accept-in-console; sample PDF published; no custom wet-ink DPAs per vendor docs. | ⚠️Vendor claimedPublished DPAs form part of terms (e.g. OVH SAS Europe paths; separate US DPA for OVH US LLC). Obtain the DPA matching your contracting entity. |
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| EU AI Act | —Not applicableInfrastructure hosting, not an AI system product. | —Not applicableCore product is IaaS/bare metal/hosting; AI/ML platforms are optional infrastructure offerings, not a single AI system product under typical procurement framing. |
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| BSI C5 (cloud) | ✅VerifiedVendor publishes BSI C5 Type 2 attestation PDF for cloud services (German BSI catalogue). | Not listed |
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| KRITIS / section 8a BSIG | ⚠️Vendor claimedHetzner states BSI classification as operator of critical services and certification under section 8a BSIG. | Not listed |
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| ANSSI SecNumCloud | Not listed | ⚠️Vendor claimedHosted Private Cloud (VMware on OVHcloud and related) holds SecNumCloud qualification; hosted in French sites (Roubaix, Gravelines, Strasbourg). Not all products are SecNumCloud-qualified. |
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| HDS (French health data hosting) | Not listed | ⚠️Vendor claimedVendor lists HDS certification for healthcare data hosting options; confirm which products and locations are in scope. |
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| PCI DSS | Not listed | ⚠️Vendor claimedVendor asserts PCI DSS Level 1 certification for payment data hosting—confirm applicability to your architecture. |
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