Compliance

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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

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Description
    Major / Minor run the 3-step root-cause → corrective-action → effectiveness-check chain; Opportunity runs the 1-step improvement-action chain.
    • — (none / ad-hoc)
    • AUD-0003 — ISO 27001 certification audit, Stage 2
    • MTG-0012 — ISMS monthly meeting 12
    • AUD-0002 — ISO 27001 certification audit, Stage 1
    • MTG-0011 — ISMS monthly meeting 11
    • MRV-0001 — ISMS management review
    • MTG-0010 — ISMS monthly meeting 10
    • GAP-0002 — Gap analysis — NIS2 Netherlands (Cbw, 2026)
    • BCT-0002 — Partial failover — Data centre loss plan
    • MTG-0009 — ISMS monthly meeting 9
    • AUD-0001 — ISO 27001 internal audit
    • MTG-0008 — ISMS monthly meeting 8
    • MTG-0007 — ISMS monthly meeting 7
    • MTG-0006 — ISMS monthly meeting 6
    • TES-0001 — Penetration test, external and internal network
    • MTG-0005 — ISMS monthly meeting 5
    • MTG-0004 — ISMS monthly meeting 4
    • MTG-0003 — ISMS monthly meeting 3
    • BCT-0001 — Tabletop — Ransomware recovery plan
    • MTG-0002 — ISMS monthly meeting 2
    • MTG-0001 — ISMS monthly meeting 1
    • GAP-0001 — Gap analysis — ISO 27001:2022
    • INC-008 — Customer ticket export sent to the wrong recipient
    • INC-007 — Repeated failed logins on the remote desktop gateway
    • INC-006 — Monitoring agent update causes reboot loops on customer workstations
    • INC-005 — Stale admin account used on a customer backup repository
    • INC-004 — Engineer's laptop lost on a train
    • INC-003 — Cooling failure in a data centre rack
    • INC-002 — Phishing campaign against the service desk
    • INC-001 — Ransomware on a customer file server

    Nothing found that matches the search criteria.
    Required when the source is Event or Incident; leave empty for an ad-hoc finding.
    A link to the matching item in your tracker, such as a Jira, GitHub or Linear issue.

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