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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

Supplier reviews are not completed on schedule

FND-003 - Last updated AwaitingEffectivenessCheck Minor Event
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Description

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.

Corrective action

Due soon

Due 11/16/2026 — open the step when ready.

TSK-0979 Corrective action Done
Completed on by Vera Dijkstra
Corrective action taken

The review Tasks of the critical Suppliers are now held by the Supplier Manager on a fixed yearly cadence. The late reviews were carried out and filed.

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