| 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 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. |
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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 claimedVendor asserts ISO 27001 certified ISMS and publishes certificate PDF; independent registry re-check not completed in this draft. |
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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. | ❌Not foundFacility providers list SOC reports; no clear first-party UpCloud SOC 2 Type II product claim found on compliance pages reviewed. |
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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 claimedFinnish controller/processor under GDPR; customer chooses region; DPA in ToS; CISPE Code of Conduct adherence claimed. |
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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. | ⚠️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. |
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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 claimedDPA incorporated into Terms of Service; binding on acceptance without separate signature per vendor. |
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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 applicableGeneral-purpose IaaS/platform; not an AI system provider by primary product. |
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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. | ⚠️Vendor claimedVendor states adherence to CISPE data protection code for cloud infrastructure providers. |
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