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Trust Hub · Package

BaseCloud security package

One request for the customer assurance pack used in enterprise procurement and supplier due diligence.

Typical contents

  • Executive security overview
  • Infrastructure overview
  • Shared responsibility matrix
  • Compliance matrix (honest status)
  • Data processing information / DPA path
  • Subprocessors (environment-specific)
  • BCP/DR and incident response summaries
  • Vulnerability disclosure reference
  • Penetration test summary when performed for scope (NDA)
  • Network & physical security overviews
  • NIS2 supplier security statement (jurisdiction-specific)

Provider and BaseCloud certificates / SOC reports are included only when they exist for a defined scope — with inheritance clearly labelled.

Request

Compliance requirements vary by jurisdiction, industry, customer configuration and use case. Nothing on this website constitutes legal advice. A provider certificate is evidence for the provider's scope — not automatic certification of the BaseCloud service. Certification is claimed only when evidence is listed as available for the defined scope.