| Independent security / no-logs audit | —Not applicableIaaS/hosting provider, not a no-logs VPN product. Security is covered via ISO/SOC programme rather than a public no-logs audit. | ⚠️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 compliance pages assert ISO/IEC 27001 (with 27017/27018) for cloud services and datacentres; US pages reference Schellman certificate directory. Confirm current scope per product and region. | ⚠️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 | ⚠️Vendor claimedVendor asserts SSAE 18 Type 2 SOC 1, SOC 2 (+NIST), and SOC 3 attestations; reports available to prospective customers under vendor process. | ❌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 claimedEU headquartered; GDPR compliance asserted; DPA documents published for relevant subsidiaries. Residency depends on chosen region. | ⚠️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) | ⚠️PartialFrench group with no known US parent, but operates US datacentres (Vint Hill, Hillsboro) and OVH US LLC. Medium indicative exposure: EU-region workloads on EU contracts differ from US-region workloads. 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 claimedPublished DPAs form part of terms (e.g. OVH SAS Europe paths; separate US DPA for OVH US LLC). Obtain the DPA matching your contracting entity. | ⚠️Vendor claimedDPA incorporated into Terms of Service; binding on acceptance without separate signature per vendor. |
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| EU AI Act | —Not applicableCore product is IaaS/bare metal/hosting; AI/ML platforms are optional infrastructure offerings, not a single AI system product under typical procurement framing. | —Not applicableGeneral-purpose IaaS/platform; not an AI system provider by primary product. |
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| ANSSI SecNumCloud | ⚠️Vendor claimedHosted Private Cloud (VMware on OVHcloud and related) holds SecNumCloud qualification; hosted in French sites (Roubaix, Gravelines, Strasbourg). Not all products are SecNumCloud-qualified. | Not listed |
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| HDS (French health data hosting) | ⚠️Vendor claimedVendor lists HDS certification for healthcare data hosting options; confirm which products and locations are in scope. | Not listed |
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| PCI DSS | ⚠️Vendor claimedVendor asserts PCI DSS Level 1 certification for payment data hosting—confirm applicability to your architecture. | Not listed |
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| CISPE Code of Conduct | Not listed | ⚠️Vendor claimedVendor states adherence to CISPE data protection code for cloud infrastructure providers. |
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