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

Integrity and confidentiality

Art. 5(1)(f) - Last updated Mandatory

Catalog reference

Process personal data with appropriate security against unauthorised or unlawful processing, accidental loss, destruction, or damage. This principle is made concrete by the security-of-processing duty in Art. 32.

Narrative — how we satisfy this requirement

Customer data is protected by the ISMS controls: encrypted backups, role-based access, endpoint detection, and logging on the hosting platform.

Code
Title
Status
RSK-013
Personal data in service desk tickets is handled carelessly
Treating

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