| 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. | ⚠️Vendor claimedVendor states cloud services audited against Finnish PiTuKri criteria by an independent firm; ISO 27001 ISMS regularly audited. Public PiTuKri report not fully reproduced on marketing pages—request artefacts. |
|---|
| ISO 27001 | ✅VerifiedISO/IEC 27001:2022; public SOCOTEC certificate. Scope: infrastructure, operation, support of Nuremberg, Falkenstein, Helsinki parks. | ⚠️Vendor claimedVendor asserts ISO 27001 certified ISMS and publishes certificate PDF; independent registry re-check not completed in this draft. |
|---|
| SOC 2 / SOC 3 | ❌Not foundHetzner states focus on ISO 27001 rather than SOC 2 for international market. | ❌Not foundFacility providers list SOC reports; no clear first-party UpCloud SOC 2 Type II product claim found on compliance pages reviewed. |
|---|
| 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 claimedFinnish controller/processor under GDPR; customer chooses region; DPA in ToS; CISPE Code of Conduct adherence claimed. |
|---|
| 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. | ⚠️PartialFinnish entity / no known US parent; EU-region VMs can avoid US storage. Material exceptions: optional US DCs, US/SG support affiliates for account ops, US colocations if selected. Assessment not a vendor safety claim. Not legal advice. |
|---|
| Data processing agreement (B2B) | ⚠️Vendor claimedStandard DPA accept-in-console; sample PDF published; no custom wet-ink DPAs per vendor docs. | ⚠️Vendor claimedDPA incorporated into Terms of Service; binding on acceptance without separate signature per vendor. |
|---|
| EU AI Act | —Not applicableInfrastructure hosting, not an AI system product. | —Not applicableGeneral-purpose IaaS/platform; not an AI system provider by primary product. |
|---|
| BSI C5 (cloud) | ✅VerifiedVendor publishes BSI C5 Type 2 attestation PDF for cloud services (German BSI catalogue). | Not listed |
|---|
| KRITIS / section 8a BSIG | ⚠️Vendor claimedHetzner states BSI classification as operator of critical services and certification under section 8a BSIG. | Not listed |
|---|
| CISPE Code of Conduct | Not listed | ⚠️Vendor claimedVendor states adherence to CISPE data protection code for cloud infrastructure providers. |
|---|