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Sam de Vries

sam.devries@tidewell-it.example

Continual improvement

10.1

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Catalog reference

Continually improve the suitability, adequacy, and effectiveness of the ISMS.

Narrative

Improvements are logged as Tasks, discussed in the monthly ISMS meeting, and closed once their effect has been checked.

How we satisfy this requirement. Auditors read this first.

Owner

Status Planned: decided but not yet in place. Implemented: deployed but not yet verified at scale. Operating: in steady-state with evidence trail.

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