Checklist – for checking, sharing and printing

Audit: Is your cloud truly confident?

‘Servers in Germany’ alone does not make for a sovereign cloud. This checklist contains ten verifiable criteria you can use to assess any provider – both your current one and any future ones. Rule of thumb: if eight to ten criteria are met, your cloud is sovereign; if fewer than six are met, you face a structural risk that no contract can remedy.

The audit

The 10 assessment criteria

Each criterion can be answered with ‘yes’ or ‘no’ – and with an explanation of how you can verify it with the provider. This turns the marketing term ‘confident’ into a reliable assessment.

#Assessment criterionHow to check itcentron
1Data is stored exclusively in Germany/the EU – including backups, replicas and support accessRequest the AVV and TOM; enquire about the locations of all copies✓ In-house data centre in Hallstadt near Bamberg
2No parent company based in a third country – otherwise, laws such as the US CLOUD Act apply despite the servers being located in the EUCheck the commercial register and ownership structure✓ Owner-managed German GmbH (HRB 3986)
3Own infrastructure – no reselling of third-party hyperscaler capacityQuestions about who owns the data centre and the hardware✓ Data centre operator since 2008
4Independently audited cloud security – BSI C5 certificate or equivalentRequesting an audit report (type, scope, limitations)✓ Unrestricted C5:2020 Type 1 (ccloud³ / Managed Cloud)
5ISO 27001 certification on the basis of IT-Grundschutz for business operations and data centresCheck the certificate, including its scope✓ certified, plus ISO 9001 & 14001
6Legitimate grounds under Article 28 of the GDPR + documented TOM Available without renegotiationRequest the standard general terms and conditions of contract (AVV) before concluding the contract✓ Included in the offer
7Transparent list of subcontractors – Who else apart from the provider has access to your data?Check the list of subcontractors in the AVV✓ documented in the AVV
8Ability to exit – Standard APIs (e.g. S3), data export without penalty traffic chargesCheck Egress pricing and API compatibility✓ S3-compatible, free external traffic
9Support available within your own jurisdiction – A designated contact person rather than an anonymous queueTry out the support process before you sign up✓ 24/7 expert support from Germany
10Transparent, consistent prices – no hidden factors that give rise to switching costsCheck the price list for request, egress and additional charges✓ Public price list, updated hourly
Analysis

What your result means

The points are deliberately not weighted equally: criteria 1–4 are deal-breakers – if any one of them fails, the cloud is not sovereign, no matter how good the rest may seem. Criteria 5–10 determine how resilient this autonomy is in day-to-day use: during audits, when support is required, and when switching providers.

Criteria 1–4are deal-breaker criteria – without them, there can be no sovereignty
  • 8–10 points: Well-prepared – document the results for audits
  • 6–7 marks: A solid foundation with clear gaps – consider renegotiation or partial migration
  • less than 6 points: Structural risk – draw up a migration plan before a crisis forces the issue

Meet all 10 criteria with one provider

Try out centron’s top-class cloud service – with a €200 starting credit for the first 60 days.

This promotional offer applies to new accounts only. Available exclusively to businesses.

Jetzt loslegen Sales kontaktieren