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
Legal

Mark departed

3 open policy and procedure acknowledgement tasks will be cancelled. Only Sam de Vries could have completed them, so they are no longer owed. Acknowledgements they already completed are kept as proof they attested while employed.

What Sam de Vries is responsible for

  • Policies 4
  • Procedures 2
  • Scope statement 1
  • Risks 6
  • Requirements 118
  • Assets (custodian) 4
  • Objectives 3
  • Opportunities 1
  • KPIs 4
  • Continuity Plans 1
  • Suppliers 3
  • Open tasks 135
  • Recurring review schedules 121
  • Direct reports 2
  • Roles 2
This date also becomes the disposal date recorded on the assets returned below.

Who takes this over?

The successor becomes the owner, assignee or manager everywhere Sam de Vries is currently the responsible party. Records of what Sam de Vries actually did — reviews they completed, evidence they uploaded — are never rewritten.

  • Nobody — leave these records as they are
  • PER-002 — Annelies Verbeek
  • PER-003 — Kasper Hoogland
  • PER-004 — Marloes Brinkman
  • PER-005 — Nadia El Idrissi
  • PER-006 — Lotte van Dijk
  • PER-007 — Thijs Bosman
  • PER-008 — Anika Raghavan
  • PER-009 — Daan Rijnders
  • PER-010 — Eva Lundmark
  • PER-011 — Selim Aydogdu
  • PER-012 — Ioana Vasilescu
  • PER-013 — Finn de Rooij
  • PER-014 — Gerrit Smeenk
  • PER-015 — Wouter Hazelhoff
  • PER-016 — Aisha Rahman
  • PER-017 — Niels Dekker
  • PER-018 — Tariq Rashidi
  • PER-019 — Fleur Maas
  • PER-020 — Hans Overbeek
  • PER-021 — Marit Koster
  • PER-022 — Alessandro Ferrante
  • PER-023 — Yara Visser
  • PER-024 — Lars Ekstedt
  • PER-025 — Amira Khalil
  • PER-027 — Roos van Beek
  • PER-028 — Dimitri Volkov
  • PER-029 — Esther Blom
  • PER-030 — Mustafa Karaca
  • PER-031 — Floris Adriaanse
  • PER-032 — Joris Kamphuis
  • PER-033 — Lieke Bakhuizen
  • PER-034 — Charlotte Veldhuis
  • PER-035 — Rik Meinders
  • PER-036 — Elena Marques
  • PER-038 — Vera Dijkstra
  • PER-039 — Hanneke Rutten
  • PER-040 — Bram Oosterhuis
  • PER-041 — Stefan Kowalski
  • PER-042 — Imogen Clarke
  • PER-043 — Gustav Lindahl
  • PER-044 — Noah Smit
  • PER-045 — Sofie Claes
  • PER-046 — Marjolein Teunissen
  • PER-047 — Willem-Jan Roest

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