| 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 foundMulti-CDN collects partner access logs (IP, URI, cache status) and can ship them to S3. No public independent audit of CDN logging or routing found. |
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| ISO 27001 | ✅VerifiedISO/IEC 27001:2022; public SOCOTEC certificate. Scope: infrastructure, operation, support of Nuremberg, Falkenstein, Helsinki parks. | ⚠️Vendor claimedISO 27001:2022 via EY CertifyPoint for multiple entities including Leaseweb Netherlands B.V. and Leaseweb Global B.V. Published certified services omit CDN (bare metal, VPS, cloud, colo, web hosting, domains). Ask for SoA / CDN scope. |
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| SOC 2 / SOC 3 | ❌Not foundHetzner states focus on ISO 27001 rather than SOC 2 for international market. | ⚠️PartialSOC 2 published for Leaseweb Canada, Inc. colocation (Security and Availability). Not a Multi-CDN report. Several entities have SOC 1 Type II (EY) covering cloud, dedicated, colo, and web hosting, not CDN. |
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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 claimedEU sales entities; privacy page states GDPR is taken into account. DPA in sales terms. Transfers to US entity via DPF (Leaseweb USA, Inc.). Multi-CDN partners unnamed. |
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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. | ⚠️PartialDutch group, no known US parent, but path includes Washington, D.C. shields, Leaseweb USA, Inc., NS1 Pulsar, and four unnamed global partner CDNs. Assessment row, not a vendor claim. 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 claimedVendor: DPA incorporated as Clause 8 of local sales terms; additional standalone DPA on request when appropriate. Confirm Multi-CDN partners and NS1 are scheduled. |
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| EU AI Act | —Not applicableInfrastructure hosting, not an AI system product. | —Not applicableContent delivery and traffic steering product, not an AI system offering. |
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| BSI C5 (cloud) | ✅VerifiedVendor publishes BSI C5 Type 2 attestation PDF for cloud services (German BSI catalogue). | Non indiqué |
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| KRITIS / section 8a BSIG | ⚠️Vendor claimedHetzner states BSI classification as operator of critical services and certification under section 8a BSIG. | Non indiqué |
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| PCI DSS | Non indiqué | ⚠️PartialVendor: PCI DSS 4.0 scoped to physical security at named DCs (AMS-01, FRA-01, LON-01, WDC-02, SIN-01, Montreal). Not a card-data or CDN application control. |
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| CISPE IaaS Code of Conduct | Non indiqué | ⚠️Vendor claimedCompany says it registered products with CISPE. Confirm whether Multi-CDN is on the public CISPE register. |
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