ISO 27001 / ISMS

Why important?

Baseline certificate for an ISMS; often mandatory in tenders.

How measured?

• 0 = No ISO 27001 evidence
• 1 = Planned/announced, unclear
• 2 = ISO 27001 in place, scope very limited/unclear
• 3 = ISO 27001 for the relevant core scope, but limited transparency on scope/SoA
• 4 = ISO 27001 broad + scope/SoA well documented
• 5 = ISO 27001 (accredited) + clear scope (services/regions) + verifiably evidenced
• N/A = no reliable evidence

Sources / Evidence

• https://www.aboutamazon.eu/news/aws/built-operated-controlled-and-secured-in-europe-aws-unveils-new-sovereign-controls-and-governance-structure-for-the-aws-european-sovereign-cloud
• https://cloud.ionos.de/zertifikate
• https://stackit.com/en/why-stackit/benefits/data-sovereignty
• https://www.t-cloud-public.com/en/products-services/core-services/certifications
• https://www.plusserver.com/en/company/certificates-and-attestations/
• https://www.oracle.com/asean/cloud/eu-sovereign-cloud/
• https://upcloud.com/compliance-and-security/
• https://www.exoscale.com/compliance/
• https://www.hetzner.com/assets/downloads/ISO-Certificate.pdf
• https://www.scaleway.com/en/security-and-resilience/
• https://www.plusserver.com/wp-content/uploads/2023/09/20251014_plusserver-ISO-27001-2022-Zertifikat-und-Statement-of-Applicability-SoA-DE.pdf

Validation questions (RFP)

• Which sites/services are ISO 27001 certified? What is the statement of applicability? What is the audit frequency?

Scores comparison