| Independent security / no-logs audit | ❌Not foundIaaS provider, not a no-logs VPN. No public independent audit of logging practices found beyond the named ISO/SOC/PCI reports. | —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: 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. | ⚠️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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| SOC 2 / SOC 3 | ⚠️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. | ⚠️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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| GDPR / EU data protection | ⚠️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. | ⚠️Vendor claimedEU parent entity; Trust Center privacy pages and DPAs reference GDPR processing terms. |
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| US CLOUD Act exposure (indicative) | ⚠️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. | ⚠️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 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). | ⚠️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 applicableIaaS compute, storage, colo, and network. Public Cloud lists small-scale GPU/inference instance types, but the offering is not an AI system product. | ⚠️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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| PCI DSS | ⚠️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. | Not listed |
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| NEN 7510 | ⚠️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. | Not listed |
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| CISPE IaaS Code of Conduct | ⚠️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. | 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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