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Sam de Vries

sam.devries@tidewell-it.example

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Title

What it is

Pass the Stage 1 and Stage 2 audits of Norland Certification and hold the certificate for the whole ISMS scope.

Plan to achieve it

The ISMS Manager runs the internal audit and the management review before the Stage 1 audit, and keeps the list of open findings empty ahead of Stage 2.

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

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Target date

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