Date: 23/01/15
EuroCloud Europe a.s.b.l.
Version 3.0 Rev10
EuroCloud Star Audit Certificate
Document uploads to secure data room are only requested for Certification, not for Self Assessment!
No.
I - Control Topic
II - Control Scope
Comment
References
A01-S01-C01
CSP Profile
Company Name
Contract partner who is offering the Cloud Service
in scope as legal facing entity for the customer
A01-S01-C02
Street
A01-S01-C03
City
A01-S01-C04
Country
A01-S01-C05
Companies Web Site
A01-S01-C06
Country and City of company registration
Please upload copy of registration to Secure data
room and insert document ID
A01-S01-C07
Company registration number
A01-S01-C08
Date of registration
A01-S01-C09
Contact Sales and Product Services
Full name, Mail address, Phone Number
A01-S01-C10
Contact Technical Services
Full name, Mail address, Phone Number
A01-S01-C11
Contact Data Privacy
Full name, Mail address, Phone Number
A01-S01-C12
Contact Legal
Full name, Mail address, Phone Number
A01-S02-C01
Physical Data Location Customer Data
Full contact Details of the DC location (Primary)
A01-S02-C02
Primary - Name and Address
Please name official address of legal entity acting as
contractor.
A01-S02-C03
Legal owner of the DC location and owner
structure
A01-S02-C04
Full contact Details of the DC location (Second-
ary/Backup)
A01-S02-C05
Secondary/Backup - Name and Address
Please name official address of legal entity acting as
