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

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

Edit MRV-0001

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Description (optional)

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.
    Comments on this Event (1)

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    Hans Overbeek ·

    The action list from the review is complete, @Sam de Vries. I took the three infrastructure actions.

    The hosting capacity action still needs an owner and a date before the next review.

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