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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

Role-specific training is not recorded for two Roles

FND-014 - Last updated Open Minor Event
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Description

While reviewing the training records, the lead auditor saw that two Roles have role-specific training in the Training register, but nothing records that their holders took it. The training is planned and the courses exist, yet no completion is recorded. The Finding was raised after the follow-up call with the lead auditor, who asked for the records before the Stage 2 audit.

None due within 31 days.

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