ISMS management review

The Management Board reviewed the ISMS with Sam de Vries. Inputs were the internal audit results and the Findings that followed, the Incidents of the year including the breach at the backup repository, the state of the Risks, and progress on the Objectives.

The Board confirmed that the Policies stay as they are, asked for the leavers' accounts to be fixed first, and agreed that the next step is the Stage 1 audit by Norland Certification. Kasper Hoogland sponsors the preparation. The minutes were sent to every Role holder.