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Sam de Vries

sam.devries@tidewell-it.example

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Of the Suppliers that the Supplier Security Policy classes as critical, the audit found reviews that were more than a month late. The review Tasks existed, but they were reassigned twice and lost their due dates on the way, so nobody saw them come due. The register shows the late reviews as a pattern and not as one missed date, which makes it a minor gap for the audit.

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Vera Dijkstra · 9/27/2026 7:58:53 PM

The late supplier reviews are done now, and the next round is planned together with the contract renewals.

The effectiveness check can start after that round, @Sam de Vries.

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