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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

Independent review of information security

A.5.35 - Last updated Applicable
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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 — how we satisfy this requirement

The Internal Auditor carries out the internal audits, and an outside certification body is lined up for the first certification audit.

Code
Title
PRO-010
Internal Audit and Management Review Procedure

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