| Independent security / no-logs audit | —Not applicableIaaS/data-center provider—not a consumer no-logs VPN. Assurance is via ISO/ISMS and sector qualifications rather than a no-logs report. | ⚠️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 certifications page: ISO/IEC 27001:2022, AXE REGISTER cert IT18-27702D, valid until 28 Nov 2027; locations Milan & Frosinone. Re-verify serial in procurement. | ⚠️Vendor claimedVendor asserts ISO 27001 certified ISMS and publishes certificate PDF; independent registry re-check not completed in this draft. |
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| ISO/IEC 27017 (cloud security) | ⚠️Vendor claimedAppendix to ISO 27001 certificate on certifications page; same validity window stated. | Not listed |
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| ISO/IEC 27018 (cloud PII) | ⚠️Vendor claimedAppendix to ISO 27001 certificate on certifications page; same validity window stated. | Not listed |
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| SOC 2 / SOC 3 | ❌Not foundNo SOC 2/3 report advertised on the official certifications page at research time. | ❌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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| CISPE Data Protection Code of Conduct | ⚠️Vendor claimedVendor states CISPE registry presence and European data storage under the Code (since 31 May 2017 on certifications page). | ⚠️Vendor claimedVendor states adherence to CISPE data protection code for cloud infrastructure providers. |
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| ACN Qualified CSP (QI2/QC2) | ⚠️Vendor claimedIaaS qualification for Italian PA; QI2 infrastructure and QC2 for listed products including AI/supercomputing infrastructures (19 Jan 2023 on certifications page). | Not listed |
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| CSA STAR Level 1 | ⚠️Vendor claimedStated for Virtual Private Cloud and Foundation Server PRO (6 July 2022 on certifications page). | Not listed |
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| GDPR / EU data protection | ⚠️Vendor claimedItalian controller/processor entity, European hosting messaging, privacy policy, ISO 27018 claim, CISPE; confirm DPA for your processing roles. | ⚠️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) | ⚠️PartialItalian Seeweb S.r.l., Italian DHH parent, no known US parent; primary hosting on European DCs (not AWS/GCP/Azure). Third-party Swiss/BG facilities and global transit carriers exist. Indicative only—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 claimedArt. 28 DPA language used for Seeweb-operated services (e.g. published for Regolo); request current signed DPA + TOMs + subprocessors for core cloud/IaaS contracts. | ⚠️Vendor claimedDPA incorporated into Terms of Service; binding on acceptance without separate signature per vendor. |
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| EU AI Act | ⚠️PartialInfrastructure/GPU provider and Rethic.AI partnership messaging; AI Act duties mainly fall on customer AI systems. Not a full provider high-risk AI assessment by EuropeanStack. | —Not applicableGeneral-purpose IaaS/platform; not an AI system provider by primary product. |
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