Compliance

This is the Compliance demo. Every visitor shares this company, and it resets every night.

What you change here, everyone sees until the next reset. Email, payments, and the AI models are switched off.

Start your own trial
  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

Nothing found that matches the search criteria.
Start your own trial
SV
Sam de Vries
sam.devries@tidewell-it.example
Legal
FND-013 — The internal audit programme does not yet cover the Cbw

History

What is live now, and every settled version, newest first.

Current

This version cannot be attributed to anyone.

Description

The internal audit programme covers the clauses of ISO 27001 and the Policies of the ISMS, but the Cbw is not yet part of it. Tidewell IT adopted the Cbw as a framework after the first audit cycle was planned. The lead auditor expects the programme to show when the Cbw requirements will be audited and by whom, before the Stage 2 audit takes place.

Code
FND-013
Due at
no value
External link
no value
Incident source id
no value
Raised at
2026-10-18
Raised by user id
1
Severity
Minor
Source id
831609db-3b72-724d-ad14-2df0bfbaf293
Source type
Event
Title
The internal audit programme does not yet cover the Cbw

Are you sure?

This action cannot be reverted.

Leave this page?

Your changes on this form are not saved. If you leave, they are lost.