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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

Security of processing

Art. 32 - Last updated Mandatory

Catalog reference

Implement technical and organisational measures appropriate to the risk — e.g. encryption and pseudonymisation, ensuring ongoing confidentiality, integrity, availability and resilience of systems, the ability to restore data after an incident, and a process to regularly test and evaluate the effectiveness of those measures.

Narrative — how we satisfy this requirement

The technical and organisational measures are set out in the ISMS and tested by the yearly penetration test and the quarterly external vulnerability scan.

Code
Title
Status
RSK-013
Personal data in service desk tickets is handled carelessly
Treating
RSK-014
A personal data breach is not reported within 72 hours
Open

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