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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
Legal

Organisational roles, responsibilities and authorities

5.3
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Catalog reference

Assign and communicate responsibility and authority for the ISMS, including who ensures it conforms to the standard and who reports on its performance to top management.

Narrative

The Roles register names the ISMS Manager, Internal Auditor, Data Protection Officer, and the other security Roles, each with holders and competencies.
    How we satisfy this requirement. Auditors read this first.
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