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

Identity management

A.5.16 - Last updated Applicable
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Catalog reference

Manage the full lifecycle of identities used by people and systems — creation, modification, removal — so each identity is tied to a real, accountable owner.

Narrative — how we satisfy this requirement

Every person has one identity in the identity provider, which is created at onboarding and disabled on the last working day.

Code
Title
PRO-001
Access Request and Review Procedure

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