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

Independent review of information security

A.5.35
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Catalog reference

Independently review the organisation's approach to managing information security and its implementation at planned intervals or after significant changes.

Narrative

The Internal Auditor carries out the internal audits, and an outside certification body is lined up for the first certification audit.
    How we satisfy this requirement. Auditors read this first.
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