| Independent security / cloud audit (beyond marketing) | ⚠️PartialBSI C5 Type 1 (2023 announcement) and IT-Grundschutz ISMS claims after external audit; not a public no-logs VPN-style audit. Request current reports and scope. | ❌Not foundIaaS provider, not a no-logs VPN. No public independent audit of logging practices found beyond the named ISO/SOC/PCI reports. |
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| ISO 27001 | ⚠️Vendor claimedVendor FAQ/about materials state ISO 27001 for data centers / security posture; facility partner cert PDFs also referenced on location pages. Independent cert registry entry not re-verified here. | ⚠️Vendor claimedVendor: ISO 27001:2022 via EY CertifyPoint for Leaseweb Global B.V., Netherlands B.V., USA, Deutschland, UK, Singapore, Canada, Network B.V. Services listed: corporate infrastructure, bare metal, VPS, private/hybrid cloud, colo, web hosting, domains. Certificate download promised on the marketing security page (SPA). Independent register entry not retrieved in this pass. |
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| SOC 2 / SOC 3 | ❌Not foundSOC/SSAE-style attestations appear for some facility operators (e.g. Equinix listings). No clear IONOS product-level SOC 2 claim found on primary pages reviewed. | ⚠️PartialSOC 2 published for Leaseweb Canada, Inc. colocation (Security and Availability, UHY Forbes Andersen). Several entities have SOC 1 Type II (EY / ISAE 3402) covering cloud, dedicated, colo, and web hosting. |
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| BSI C5 (Cloud Computing Compliance Criteria Catalogue) | ⚠️Vendor claimedCompany IR announcement 7 Nov 2023: C5 Type 1 for Compute Engine, Cloud Cubes, S3 Object Storage after external audit. Type 1 = design at a point in time; confirm current validity and product scope. | Not listed |
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| GDPR / EU data protection | ⚠️Vendor claimedGerman controller/processor entities; EU location options; vendor GDPR statements. Residency still depends on selected regions and subprocessors. | ⚠️Vendor claimedNL entity; Clause 8 cites GDPR and the Dutch UAVG. Transfers outside the EEA only with safeguards. Global catalog still includes non-EU regions. |
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| US CLOUD Act exposure (indicative) | ⚠️PartialGerman SE / no known US parent, but US subsidiaries, US host regions (LAS/EWR/MCI), Equinix facility partnership, optional Microsoft/Google products, Acronis-powered backup. Not legal advice. | ⚠️PartialDutch group, no known US parent, but the catalog includes US halls, Leaseweb USA, Inc., us-01 object storage, and optional Cloud Connect to AWS/GCP/Azure. NL Clause 8.3 can keep a Netherlands contract on Dutch DCs if you do not choose otherwise. Assessment row, not a vendor claim. Not legal advice. |
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| Data processing agreement (B2B) | ⚠️Vendor claimedHosting DPA via account privacy flows; IONOS Cloud AVV via account manager / contract docs. Confirm entity and service annex. | ⚠️Vendor claimedPrivacy page (search snippet) and NL/DE sales terms: processor language in Clause 8; standalone DPA on request in older DE terms. Sub-processor list on request (NL 8.4). |
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| EU AI Act | ⚠️PartialRelevant mainly to AI Model Hub (docs discuss governance/compliance). Core hosting/IaaS is not AI-product-centric; treat AI Act as service-specific diligence. | —Not applicableIaaS compute, storage, colo, and network. Public Cloud lists small-scale GPU/inference instance types, but the offering is not an AI system product. |
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| PCI DSS | Not listed | ⚠️PartialVendor: PCI DSS 4.0 scoped to physical security at named DCs (AMS-01, FRA-01, LON-01, SIN-01, WDC-02, MTL-01/02/03). Services are not meant to process card data by default. |
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| NEN 7510 | Not listed | ⚠️Vendor claimedVendor: EY statement for Leaseweb Netherlands B.V. at AMS-01 (physical security, IS policy, risk, resilience, incidents, service deployment). Not inherited by the customer. |
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| CISPE IaaS Code of Conduct | Not listed | ⚠️Vendor claimedHistorical CISPE member listing and lobbyfacts affiliation. Current CISPE public register was not confirmed to contain a live Leaseweb service declaration in this pass. |
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