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Sam de Vries
sam.devries@tidewell-it.example
Legal

Only two engineers can operate the storage layer of the hosting platform

BIS-003 - Last updated Active
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Description

Hans Overbeek and Lars Ekstedt are the only engineers who can operate the storage cluster, and neither has a trained deputy. If both were away, maintenance of the hosting platform's storage would stop.

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On track

Next review is 12/31/2026 — no urgency right now.

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Every 365 days
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