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
Legal

Access rights

A.5.18
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Catalog reference

Provision, review, modify, and revoke access rights in line with the organisation's access control policy. Reviews should happen periodically and on role change.

Narrative

Access is requested through a ticket, approved by the system owner, and reviewed every quarter.
    How we satisfy this requirement. Auditors read this first.
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