Compliance

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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

Objectives

New objective
Code
Title
Status
Target date
Next review due
Requirements
OBJ-001
Obtain ISO 27001:2022 certification
Active
3
OBJ-002
Reach 95 percent completion of the annual security awareness training
Active
3
OBJ-003
Patch critical vulnerabilities within 7 days
Active
2
OBJ-004
Bring the Cbw measures to full coverage
Active
2
OBJ-005
Bring the phishing click rate below 3 percent
Active
2
OBJ-006
Enforce multi-factor authentication on every customer administrator account
Achieved
—
No value
OBJ-007
Offer customers a SOC 2 report
Abandoned
—
No value
7 total
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