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Sam de Vries

sam.devries@tidewell-it.example

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Title

What it is

Close the gaps in the NIS2 Netherlands Framework so that every measure of the Cyberbeveiligingswet that applies to Tidewell IT is in place.

Plan to achieve it

The Incident Coordinator and the ISMS Manager go through the open Requirements in the monthly ISMS meeting and assign each gap to an Owner.

Linked KPIs

KPI-001 — Mean time to patch critical vulnerabilities (days) KPI-002 — Security awareness training completion (%) KPI-003 — Phishing simulation click rate (%) KPI-004 — Backup restore tests passed (%) KPI-005 — Open vulnerabilities older than 30 days KPI-006 — Supplier reviews completed on schedule (%) KPI-007 — Legacy monitoring servers in operation

Owner

Target date

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