| 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. | ⚠️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: 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 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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| 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 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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| 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 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) | ⚠️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 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 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). | ❌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 applicableIaaS compute, storage, colo, and network. Public Cloud lists small-scale GPU/inference instance types, but the offering is not an AI system product. | —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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| 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 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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