Compliance

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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

Data protection by design and by default

Art. 25 - Last updated Mandatory

Catalog reference

Build data protection into processing systems and business practices from the outset (by design) and configure defaults so only necessary personal data is processed for each specific purpose (by default) — not bolted on afterwards.

Narrative — how we satisfy this requirement

The ISMS Manager checks new services and changes in a design review for minimal data, safe defaults, and access before the Change Manager approves them.

Code
Title
POL-008
Personal Data Protection Policy
POL-011
Secure Development and Change Policy

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