Compliance

This is the Compliance demo. Every visitor shares this company, and it resets every night.

What you change here, everyone sees until the next reset. Email, payments, and the AI models are switched off.

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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

Planning of changes

Catalog reference

When the organisation determines a need to change the ISMS, carry out those changes in a planned manner rather than ad hoc.

Narrative — how we satisfy this requirement

A change to the ISMS goes through the Change Manager and the monthly ISMS meeting before it takes effect.

Review

On track

Next review is 10/27/2027 — no urgency right now.

Review cadence
Every 365 days
Last reviewed
Next review due
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    Recorded when you mark the task done.

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