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  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

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Sam de Vries
sam.devries@tidewell-it.example

Control of documented information

7.5.3 - Last updated Mandatory

Catalog reference

Control documented information so it is available and suitable where needed and adequately protected, covering distribution, access, storage, version control, retention, and disposal, including documents of external origin.

Narrative — how we satisfy this requirement

Access to ISMS documents is limited by group in the wiki, and superseded versions are archived.

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