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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

Information security roles and responsibilities

A.5.2
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Catalog reference

Clearly define and assign who is responsible for which aspects of information security. Everyone with a stake should know what is expected of them and who to escalate to.

Narrative

Security duties are written into job descriptions and into the Roles register, where each Role has a description and named holders.
    How we satisfy this requirement. Auditors read this first.
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