| Independent security / no-logs audit | —Not applicableHosting/IaaS, not a no-logs VPN. Public ISO 27001, BSI C5 Type 2, and annual TOM review (TUV Rheinland) instead. | —Not applicableIaaS object store, not a no-logs VPN. Company publishes ISO 27001, BSI C5 Type 2, and annual TOM review instead. |
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| ISO 27001 | ✅VerifiedISO/IEC 27001:2022; public SOCOTEC certificate. Scope: infrastructure, operation, support of Nuremberg, Falkenstein, Helsinki parks. | ✅VerifiedPublic ISO/IEC 27001:2022 certificate (SOCOTEC) for the ISMS covering Nuremberg, Falkenstein, and Helsinki parks. Confirm attested scope includes this SKU with your auditor. |
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| SOC 2 / SOC 3 | ❌Not foundHetzner states focus on ISO 27001 rather than SOC 2 for international market. | ❌Not foundHetzner states it focuses on ISO 27001 rather than SOC 2. |
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| GDPR / EU data protection | ⚠️Vendor claimedGerman entity; public privacy policy, Art. 28 DPA, TOMs, subprocessor list. Customer remains controller for data on rented systems. | ⚠️Vendor claimedGerman entity; public privacy policy, Art. 28 DPA, TOMs, subprocessor list. Customer remains controller for data stored in buckets. |
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| US CLOUD Act exposure (indicative) | ⚠️PartialEU entity / no known US parent, but optional US cloud uses Hetzner US LLC and US colocation (NTT, QTS); Singapore similarly. EU placements keep server data in EU per docs. Not legal advice. | ⚠️PartialEU entity, no known US parent, Object Storage has no US region and no US-group storage backend. Group still includes Hetzner US LLC for other products. Not legal advice. |
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| Data processing agreement (B2B) | ⚠️Vendor claimedStandard DPA accept-in-console; sample PDF published; no custom wet-ink DPAs per vendor docs. | ⚠️Vendor claimedStandard DPA accept-in-console; sample PDF published; no custom wet-ink DPAs per vendor docs. |
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| EU AI Act | —Not applicableInfrastructure hosting, not an AI system product. | —Not applicableObject storage infrastructure, not an AI system product. |
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| BSI C5 (cloud) | ✅VerifiedVendor publishes BSI C5 Type 2 attestation PDF for cloud services (German BSI catalogue). | ✅VerifiedVendor publishes a BSI C5 Type 2 attestation PDF for cloud services. Confirm whether Object Storage is inside the attested cloud-service scope. |
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| KRITIS / section 8a BSIG | ⚠️Vendor claimedHetzner states BSI classification as operator of critical services and certification under section 8a BSIG. | No indicado |
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