Compliance

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  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

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

Events

New event
Code
Title
Framework
Kind
Schedule
Date
AUD-0003
ISO 27001 certification audit, Stage 2
iso-27001-2022
External audit
SCH-002 — External audit — ISO 27001:2022
Planned
MTG-0012
ISMS monthly meeting 12
—
Meeting
SCH-013 — Monthly ISMS meeting
AUD-0002
ISO 27001 certification audit, Stage 1
iso-27001-2022
External audit
SCH-002 — External audit — ISO 27001:2022
MTG-0011
ISMS monthly meeting 11
—
Meeting
SCH-013 — Monthly ISMS meeting
MRV-0001
ISMS management review
iso-27001-2022
Management review
SCH-003 — Management review — ISO 27001:2022
MTG-0010
ISMS monthly meeting 10
—
Meeting
SCH-013 — Monthly ISMS meeting
GAP-0002
Gap analysis — NIS2 Netherlands (Cbw, 2026)
nis2-nl-2026
Gap analysis
SCH-019 — Gap analysis: NIS2 Netherlands (Cbw, 2026)
BCT-0002
Partial failover — Data centre loss plan
—
Continuity test
SCH-017 — Continuity test: Data centre loss plan
MTG-0009
ISMS monthly meeting 9
—
Meeting
SCH-013 — Monthly ISMS meeting
AUD-0001
ISO 27001 internal audit
iso-27001-2022
Internal audit
SCH-001 — Internal audit — ISO 27001:2022
MTG-0008
ISMS monthly meeting 8
—
Meeting
SCH-013 — Monthly ISMS meeting
MTG-0007
ISMS monthly meeting 7
—
Meeting
SCH-013 — Monthly ISMS meeting
MTG-0006
ISMS monthly meeting 6
—
Meeting
SCH-013 — Monthly ISMS meeting
TES-0001
Penetration test, external and internal network
—
Test
SCH-014 — Annual penetration test
MTG-0005
ISMS monthly meeting 5
—
Meeting
SCH-013 — Monthly ISMS meeting
MTG-0004
ISMS monthly meeting 4
—
Meeting
SCH-013 — Monthly ISMS meeting
MTG-0003
ISMS monthly meeting 3
—
Meeting
SCH-013 — Monthly ISMS meeting
BCT-0001
Tabletop — Ransomware recovery plan
—
Continuity test
SCH-018 — Continuity test: Ransomware recovery plan
MTG-0002
ISMS monthly meeting 2
—
Meeting
SCH-013 — Monthly ISMS meeting
MTG-0001
ISMS monthly meeting 1
—
Meeting
SCH-013 — Monthly ISMS meeting
GAP-0001
Gap analysis — ISO 27001:2022
iso-27001-2022
Gap analysis
One-off
21 total
Page 1 of 1

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