Compliance

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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

Compliance with policies, rules and standards for information security

A.5.36 - Last updated Applicable
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Catalog reference

Verify that information security is being implemented and operated in accordance with the organisation's policies, rules, and applicable standards.

Narrative — how we satisfy this requirement

Managers check that their team follows the policies, and the yearly internal audit samples compliance with the rules.

Code
Title
Status
RSK-016
Stage 2 audit finds a major nonconformity
Open

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