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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
RSK-017 — A sub-processor changes without notice to customers

History

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

Version 1

Settled on This version cannot be attributed to anyone. The first recorded version.

Description

Customers have agreed to a list of sub-processors in their data processing agreements. A supplier that moves processing to a new party or country, or a switch that Tidewell IT makes itself, without the agreed notice would breach those agreements.

Accepted at
no value
Category
Compliance
Closed at
no value
Code
RSK-017
Identified at
2026-09-12
Inherent impact
3
Inherent likelihood
3
Residual impact
no value
Residual likelihood
no value
Status
Open
Title
A sub-processor changes without notice to customers

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