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SaaS / Cloud Platform

You process other people's data? That changes everything.

SaaS platforms are data processors under GDPR and potential essential/important entities under NIS2. You need DPAs, incident response, and potentially sector-specific compliance.

Realitätscheck

If your largest customer asked for your SOC 2 report and Data Processing Agreement today, could you deliver?

GDPR (General Data Protection Regulation)

mandatory Art. 28, Art. 30(2), Art. 32, Art. 33(2)

Ihre Pflichten

  • Data Processing Agreement (Art. 28) for every customer
  • Sub-processor management and notification
  • Data breach notification to controllers without undue delay
  • Technical and organisational measures documented (Art. 32)
  • Data Protection Impact Assessment if high-risk processing
  • Records of processing as processor (Art. 30(2))

SiteGuardian überwacht dies

  • TLS/HTTPS encryption monitoring
  • Automated cookie consent detection
  • Security headers analysis
  • Email transport encryption checks
  • Breach notification SLA tracking (72h)
  • Digital DPA/AVV signing

Risiko bei Nichteinhaltung

Loss of enterprise customers who require DPAs. Joint liability with controllers. Fines up to 4% turnover.

NIS2 Directive (Cybersecurity)

mandatory Art. 21, Art. 23

Ihre Pflichten

  • Cloud computing providers are essential entities
  • Risk management measures (Art. 21) mandatory
  • Incident reporting: 24h early warning, 72h notification
  • Supply chain security for dependencies
  • Management body accountability

SiteGuardian überwacht dies

  • 24h/72h/1m incident reporting SLA
  • DNSSEC and DNS security monitoring
  • Security headers and TLS enforcement
  • Uptime and availability monitoring
  • Supply chain risk scoring
  • Incident auto-classification (NIS2 Art. 23)

Risiko bei Nichteinhaltung

Cloud/SaaS providers explicitly in NIS2 scope. Fines up to €10M. Management personal liability.

Cyber Resilience Act (CRA)

conditional Art. 10, Art. 11, Art. 13

Ihre Pflichten

  • Security by design for products with digital elements
  • Vulnerability handling and disclosure obligations
  • Security updates for the product's expected lifetime
  • Software Bill of Materials (SBOM) provision

SiteGuardian überwacht dies

  • TLS version and cipher suite monitoring
  • Security headers enforcement checks
  • Certificate chain and expiry validation

Risiko bei Nichteinhaltung

Products banned from EU market. Fines up to €15M or 2.5% of global turnover.

European Accessibility Act (EAA)

mandatory Art. 4, Art. 13, Art. 31

Ihre Pflichten

  • WCAG 2.2 AA for all user-facing interfaces
  • Accessible documentation and onboarding
  • Alternative access methods for disabled users

SiteGuardian überwacht dies

  • WCAG 2.2 Level AA conformance auditing
  • Automated accessibility scoring
  • Violation severity breakdown and remediation hints
  • Daily accessibility scans

Risiko bei Nichteinhaltung

B2B SaaS used by employees covered under EAA. Public sector procurement requires accessibility.

Betrifft Sie das?

Wenn Sie 2 oder mehr mit Ja beantworten, gelten diese Vorschriften sehr wahrscheinlich für Ihr Unternehmen.

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Diese Seite bietet allgemeine Informationen zu EU-Regulierungsrahmen. Sie stellt keine Rechtsberatung dar. Wenden Sie sich für eine auf Ihre Situation zugeschnittene Beratung an einen qualifizierten Rechtsanwalt. SiteGuardian dokumentiert Ihr Monitoring kontinuierlich — Compliance liegt in der Verantwortung Ihrer Organisation.