SecNumCloud Guide: how to achieve compliance?

SecNumCloud Guide: how to achieve compliance?

In brief

  • SecNumCloud is the ANSSI framework that qualifies trusted cloud offerings in France. For a provider, achieving compliance means having its cloud service qualified against very high security requirements, including protection against extraterritorial laws — a criterion that has become strategic for sensitive data.

What is SecNumCloud?

SecNumCloud is the framework developed by ANSSI to qualify 'trusted' cloud offerings. It defines a set of very high-level security requirements that a provider must meet in order to be qualified and thereby benefit from official recognition.

Its distinguishing feature compared to international standards lies in its sovereignty dimension: beyond technical security, it requires guarantees regarding the location of data and processing within the EU, the governance of the entity, and above all immunity from extraterritorial laws that could compel a provider subject to foreign law to disclose data.

This qualification forms part of the French and European 'trusted cloud' strategy, aimed at reducing dependence on providers subject to non-European jurisdictions for the most sensitive data.

Who is affected?

SecNumCloud primarily concerns cloud providers targeting the sensitive data market, and indirectly their customers who must choose a qualified cloud.

  • Cloud service providers (IaaS, PaaS, SaaS) targeting trusted cloud.
  • Public administrations and essential service operators required to host sensitive data.
  • Companies handling strategic data and concerned about digital sovereignty.
  • SaaS publishers wishing to rely on a qualified infrastructure.

The key requirements (including data sovereignty)

SecNumCloud combines enhanced security requirements and sovereignty guarantees that clearly distinguish it from conventional certifications.

DimensionSecNumCloud Requirement
Technical securityLevel above ISO 27001, enhanced controls
LocationData and processing within the EU
GovernanceEntity control not subject to non-European law
Extraterritorial immunityProtection against third-country injunctions
OperationsStaff and administration supervised and locally based

SecNumCloud, ISO 27001, HDS and NIS2

SecNumCloud sits at the top of a set of requirements and works in conjunction with other frameworks.

  • ISO 27001: the security foundation; SecNumCloud goes further, particularly on data sovereignty.
  • HDS: for health data, HDS remains required; SecNumCloud adds the sovereignty dimension.
  • NIS2: a qualified cloud strengthens supply chain security.
  • Trusted cloud: SecNumCloud is the reference technical foundation for trusted cloud in France.

What penalties apply in the event of non-compliance?

SecNumCloud is a voluntary qualification: no fines, but critical market access implications — particularly in the public sector — and a risk of losing qualification in the event of non-compliance.

SituationConsequenceImplication
Lack of qualificationNo direct legal penaltyExclusion from sensitive data markets
Assessment infringementsRefusal or withdrawal of qualificationLoss of sovereign advantage
Unmet mandatory requirementIneligibility for certain public contractsLoss of strategic contracts

How to achieve compliance: the 5-step roadmap

Step 1 — Assess the Relevance of the Qualification

Determine whether SecNumCloud is a relevant objective: are you targeting public procurement, sensitive data, or a sovereign positioning? The qualification is demanding and only makes sense if it addresses a genuine market need.

This analysis prevents you from committing to a heavy process without any return.

  • Identify the target markets (public sector, sensitive data).
  • Assess the value of a sovereign positioning.
  • Weigh the effort against the expected return.

Step 2 — Consolidate the Security Foundation

Implement or strengthen a high-level ISMS (ISO 27001), as SecNumCloud builds on and exceeds its requirements. A robust foundation is essential before considering the qualification.

First address the fundamental security gaps.

  • Deploy an ISMS aligned with and beyond ISO 27001.
  • Strengthen technical and organisational controls.
  • Rigorously document the framework.

Step 3 — Address Sovereignty Requirements

Ensure the localisation of data and processing within the EU, governance not subject to non-European law, and immunity from foreign injunctions. This is the defining core of SecNumCloud.

These requirements may involve structural choices in organisation and architecture.

  • Localise data, processing, and administration within the EU.
  • Secure the entity's governance.
  • Guarantee immunity from extraterritorial laws.

Step 4 — Prepare for the ANSSI Evaluation

Compile the qualification dossier and prepare for the evaluation by ANSSI or an appointed assessor. The process is thorough and requires complete, accurate documentation.

Plan ahead for the timelines, which are significant for this type of qualification.

  • Compile the qualification dossier.
  • Prepare for the in-depth evaluation.
  • Remediate the identified gaps.

Step 5 — Obtain and Maintain the Qualification

Obtain the qualification, then sustain it over time by monitoring requirements and undergoing re-evaluations. Leverage it as a strong commercial differentiator.

The qualification requires ongoing maintenance: sovereignty and security must remain at the required level.

  • Obtain the SecNumCloud qualification.
  • Follow re-evaluations and maintain the required level.
  • Promote the qualification to your clients.

Common mistakes to avoid

  • Believing that SecNumCloud is equivalent to ISO 27001: it goes much further, particularly on sovereignty.
  • Underestimating the requirements for immunity from extraterritorial laws, which are often structural.
  • Engaging in the process without a real market rationale to justify it.
  • Neglecting the ISO 27001 foundation, which is a de facto prerequisite.
  • Confusing SecNumCloud (cloud sovereignty) and HDS (healthcare hosting), which can be combined.
  • Allowing the qualification to degrade due to insufficient monitoring of requirements.

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Frequently asked questions

Is SecNumCloud mandatory?

No, it is a voluntary qualification. However, it has become a de facto prerequisite for hosting sensitive government data and that of certain operators, and a decisive criterion in many public procurement processes.

What is the difference with ISO 27001?

SecNumCloud builds on and goes beyond ISO 27001: it adds enhanced security requirements and, crucially, sovereignty guarantees (EU localisation, governance, immunity from extraterritorial laws) that ISO 27001 does not cover.

What is immunity from extraterritorial laws?

It is the guarantee that a qualified provider cannot be compelled, under foreign law, to disclose the data it hosts. This is a central criterion of the qualification and of the trusted cloud.

Does SecNumCloud replace HDS certification?

No. For health data, HDS certification remains required. SecNumCloud adds a complementary sovereignty dimension; the two can be combined depending on requirements.

Who issues the qualification?

ANSSI awards SecNumCloud qualification following an in-depth assessment of the cloud service against the framework, conducted by the agency or an authorised assessor. Make cloud sovereignty your trust differentiator.