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

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Body

Purpose

This Procedure describes how a new Supplier is assessed and contracted, how its access is controlled, and how the relationship is reviewed and ended, so that supply chain risk stays within what the Supplier Security Policy allows.

Scope

It applies to every Supplier that provides services, software, or equipment to Tidewell IT, or that handles our information or our customers' information.

Roles

  • Supplier Manager: owns this Procedure and keeps the Suppliers register.
  • Relationship Owner: the person who uses the Supplier and answers for the relationship.
  • Data Protection Officer: assesses suppliers that handle personal data and signs off the data processing agreement.
  • ISMS Manager: advises on the security questionnaire and the certificates.
  • Management Board: approves a Critical Supplier.

Procedure

Request and classify

  1. The Relationship Owner sends a request with the business reason to the Supplier Manager.
  2. The Supplier Manager classifies the Supplier by Criticality: Critical, Important, or Low risk. The class depends on the information it will handle and the services that rely on it.

Due diligence and contract

  1. The Supplier completes a security questionnaire. The ISMS Manager reviews it with the certificates and audit reports the Supplier can show.
  2. The Supplier Manager makes a financial check that fits the class.
  3. When personal data is involved, a data processing agreement is signed. It requires breach notification to Tidewell IT within 24 hours and keeps the data in the EEA.
  4. No Supplier gets access before due diligence is finished and the contract is signed.
  5. The Supplier Manager enters the Supplier in the Suppliers register with its class, contract dates, and Relationship Owner.

Access

  1. Access for the Supplier is requested through the Access Request and Review Procedure, limited to what the service needs, and reviewed in the quarterly access review.

Review

  1. Critical and Important Suppliers are reviewed every year, and Low risk Suppliers every two years.
  2. The review checks service levels, incidents, changes to the service, certificates, and the contract terms. The result is recorded in the register.
  3. Issues become Tasks for the Relationship Owner. A serious issue is reported to the ISMS Manager.

Offboarding

  1. When the relationship ends, the Relationship Owner withdraws access and the Supplier returns or deletes our data. The Supplier confirms this in writing.
  2. The Supplier Manager marks the Supplier as ended in the register and keeps the record.

Records

  • The request, the classification, the questionnaire, and the checks.
  • The signed contract and the data processing agreement.
  • The review results and the written confirmation of deletion.

Related documents

  • Supplier Security Policy
  • Personal Data Protection Policy
  • Access Request and Review Procedure

Review

The Supplier Manager reviews this Procedure at least once a year and after a significant change.
    • — none —
    • PER-001 — Sam de Vries
    • 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-026 — Remco Bergsma
    • 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-037 — Judith Haanstra
    • 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
    • PER-048 — Rosalind Achterberg
    • PER-049 — Mikael Strand
    • PER-050 — Ilse Wiegman
    • PER-051 — Cornelis Vos
    • PER-052 — Patrick Ellison

    Nothing found that matches the search criteria.
    • ROL-001 — ISMS Manager
    • ROL-002 — Internal Auditor
    • ROL-003 — Data Protection Officer
    • ROL-004 — Service Desk Lead
    • ROL-005 — Change Manager
    • ROL-006 — Incident Coordinator
    • ROL-007 — Supplier Manager
    • ROL-008 — HR Lead
    • ROL-009 — Facilities Lead
    • ROL-010 — Management Board

    Nothing found that matches the search criteria.
    Who must read this document?
    Requirements covered by this procedure
    • Art. 5(1)(a) — Lawfulness, fairness and transparency (Mandatory)
    • Art. 5(1)(b) — Purpose limitation (Mandatory)
    • Art. 5(1)(c) — Data minimisation (Mandatory)
    • Art. 5(1)(d) — Accuracy (Mandatory)
    • Art. 5(1)(e) — Storage limitation (Mandatory)
    • Art. 5(1)(f) — Integrity and confidentiality (Mandatory)
    • Art. 6 — Lawfulness of processing (Mandatory)
    • Art. 13-14 — Information to be provided to data subjects (Mandatory)
    • Art. 12 — Transparent communication and exercising rights (Mandatory)
    • Art. 15 — Right of access (Mandatory)
    • Art. 16 — Right to rectification (Mandatory)
    • Art. 17 — Right to erasure ('right to be forgotten') (Mandatory)
    • Art. 18 — Right to restriction of processing (Mandatory)
    • Art. 19 — Notify recipients of rectification, erasure, or restriction (Mandatory)
    • Art. 20 — Right to data portability (Mandatory)
    • Art. 21 — Right to object (Mandatory)
    • Art. 24 — Responsibility of the controller (accountability) (Mandatory)
    • Art. 25 — Data protection by design and by default (Mandatory)
    • Art. 28 — Processor contracts (Mandatory)
    • Art. 30 — Records of processing activities (Mandatory)
    • Art. 32 — Security of processing (Mandatory)
    • Art. 33 — Notification of a personal data breach to the supervisory authority (Mandatory)
    • Art. 34 — Communication of a personal data breach to the data subject (Mandatory)
    • Art. 35 — Data protection impact assessment (DPIA)
    • Art. 37-39 — Data protection officer (DPO)
    • Ch. V — International transfers of personal data
    • 4.1 — Understanding the organisation and its context (Mandatory)
    • 4.2 — Understanding the needs and expectations of interested parties (Mandatory)
    • 4.3 — Determining the scope of the information security management system (Mandatory)
    • 4.4 — Information security management system (Mandatory)
    • 5.1 — Leadership and commitment (Mandatory)
    • 5.2 — Policy (Mandatory)
    • 5.3 — Organisational roles, responsibilities and authorities (Mandatory)
    • 6.1.1 — Actions to address risks and opportunities - general (Mandatory)
    • 6.1.2 — Information security risk assessment (Mandatory)
    • 6.1.3 — Information security risk treatment (Mandatory)
    • 6.2 — Information security objectives and planning to achieve them (Mandatory)
    • 6.3 — Planning of changes (Mandatory)
    • 7.1 — Resources (Mandatory)
    • 7.2 — Competence (Mandatory)
    • 7.3 — Awareness (Mandatory)
    • 7.4 — Communication (Mandatory)
    • 7.5.1 — Documented information - general (Mandatory)
    • 7.5.2 — Creating and updating documented information (Mandatory)
    • 7.5.3 — Control of documented information (Mandatory)
    • 8.1 — Operational planning and control (Mandatory)
    • 8.2 — Information security risk assessment (operational) (Mandatory)
    • 8.3 — Information security risk treatment (operational) (Mandatory)
    • 9.1 — Monitoring, measurement, analysis and evaluation (Mandatory)
    • 9.2.1 — Internal audit - general (Mandatory)
    • 9.2.2 — Internal audit programme (Mandatory)
    • 9.3.1 — Management review - general (Mandatory)
    • 9.3.2 — Management review inputs (Mandatory)
    • 9.3.3 — Management review results (Mandatory)
    • 10.1 — Continual improvement (Mandatory)
    • 10.2 — Nonconformity and corrective action (Mandatory)
    • A.5.1 — Policies for information security
    • A.5.2 — Information security roles and responsibilities
    • A.5.3 — Segregation of duties
    • A.5.4 — Management responsibilities
    • A.5.5 — Contact with authorities
    • A.5.7 — Threat intelligence
    • A.5.8 — Information security in project management
    • A.5.9 — Inventory of information and other associated assets
    • A.5.10 — Acceptable use of information and other associated assets
    • A.5.11 — Return of assets
    • A.5.12 — Classification of information
    • A.5.13 — Labelling of information
    • A.5.14 — Information transfer
    • A.5.15 — Access control
    • A.5.16 — Identity management
    • A.5.17 — Authentication information
    • A.5.18 — Access rights
    • A.5.19 — Information security in supplier relationships
    • A.5.20 — Addressing information security within supplier agreements
    • A.5.21 — Managing information security in the ICT supply chain
    • A.5.22 — Monitoring, review and change management of supplier services
    • A.5.23 — Information security for use of cloud services
    • A.5.24 — Information security incident management planning and preparation
    • A.5.25 — Assessment and decision on information security events
    • A.5.26 — Response to information security incidents
    • A.5.27 — Learning from information security incidents
    • A.5.28 — Collection of evidence
    • A.5.29 — Information security during disruption
    • A.5.30 — ICT readiness for business continuity
    • A.5.31 — Legal, statutory, regulatory and contractual requirements
    • A.5.33 — Protection of records
    • A.5.34 — Privacy and protection of PII
    • A.5.35 — Independent review of information security
    • A.5.36 — Compliance with policies, rules and standards for information security
    • A.5.37 — Documented operating procedures
    • A.6.1 — Screening
    • A.6.2 — Terms and conditions of employment
    • A.6.3 — Information security awareness, education and training
    • A.6.4 — Disciplinary process
    • A.6.5 — Responsibilities after termination or change of employment
    • A.6.6 — Confidentiality or non-disclosure agreements
    • A.6.7 — Remote working
    • A.6.8 — Information security event reporting
    • A.7.1 — Physical security perimeters
    • A.7.2 — Physical entry
    • A.7.3 — Securing offices, rooms and facilities
    • A.7.4 — Physical security monitoring
    • A.7.5 — Protecting against physical and environmental threats
    • A.7.6 — Working in secure areas
    • A.7.7 — Clear desk and clear screen
    • A.7.8 — Equipment siting and protection
    • A.7.9 — Security of assets off-premises
    • A.7.10 — Storage media
    • A.7.11 — Supporting utilities
    • A.7.12 — Cabling security
    • A.7.14 — Secure disposal or re-use of equipment
    • A.8.1 — User end point devices
    • A.8.2 — Privileged access rights
    • A.8.3 — Information access restriction
    • A.8.4 — Access to source code
    • A.8.5 — Secure authentication
    • A.8.6 — Capacity management
    • A.8.7 — Protection against malware
    • A.8.8 — Management of technical vulnerabilities
    • A.8.9 — Configuration management
    • A.8.10 — Information deletion
    • A.8.12 — Data leakage prevention
    • A.8.13 — Information backup
    • A.8.14 — Redundancy of information processing facilities
    • A.8.15 — Logging
    • A.8.16 — Monitoring activities
    • A.8.17 — Clock synchronization
    • A.8.19 — Installation of software on operational systems
    • A.8.20 — Networks security
    • A.8.21 — Security of network services
    • A.8.22 — Segregation of networks
    • A.8.23 — Web filtering
    • A.8.24 — Use of cryptography
    • A.8.25 — Secure development life cycle
    • A.8.26 — Application security requirements
    • A.8.27 — Secure system architecture and engineering principles
    • A.8.28 — Secure coding
    • A.8.29 — Security testing in development and acceptance
    • A.8.31 — Separation of development, test and production environments
    • A.8.32 — Change management
    • A.8.33 — Test information
    • CIR 2024/2690 Annex 1 — Security policy and responsibilities
    • CIR 2024/2690 Annex 2 — Risk management, compliance monitoring and independent review
    • CIR 2024/2690 Annex 3 — Incident handling, monitoring and logging
    • CIR 2024/2690 Annex 4 — Continuity plan, backups and crisis management
    • CIR 2024/2690 Annex 5 — Supply chain policy and supplier register
    • CIR 2024/2690 Annex 6 — Secure acquisition, development and maintenance
    • CIR 2024/2690 Annex 7 — Measuring the effectiveness of security measures
    • CIR 2024/2690 Annex 8 — Awareness and security training
    • CIR 2024/2690 Annex 9 — Cryptography policy and key management
    • CIR 2024/2690 Annex 10 — Personnel security
    • CIR 2024/2690 Annex 11 — Access rights, privileged accounts and authentication
    • CIR 2024/2690 Annex 12 — Asset classification, handling and inventory
    • CIR 2024/2690 Annex 13 — Utilities, environmental threats and physical access
    • Cyberbeveiligingswet art. 21 — Duty of care (Mandatory)
    • Cyberbeveiligingsbesluit art. 6 — Security policy and responsibilities
    • Cyberbeveiligingsbesluit art. 7 — Risk management policy
    • Cyberbeveiligingsbesluit art. 8 — Incident handling and logging
    • Cyberbeveiligingsbesluit art. 9 — Business continuity and crisis management
    • Cyberbeveiligingsbesluit art. 10 — Supply chain security
    • Cyberbeveiligingsbesluit art. 11 — Secure acquisition, development and maintenance
    • Cyberbeveiligingsbesluit art. 12 — Cyber hygiene and training
    • Cyberbeveiligingsbesluit art. 13 — Cryptography policy
    • Cyberbeveiligingsbesluit art. 15 — Access policy
    • Cyberbeveiligingsbesluit art. 16 — Asset management
    • Cyberbeveiligingswet art. 24 — Board approval and training (Mandatory)
    • Cyberbeveiligingswet art. 25 — Duty to report significant incidents (Mandatory)
    • Cyberbeveiligingswet art. 26 — Early warning within 24 hours (Mandatory)
    • Cyberbeveiligingswet art. 27 — Notification within 72 hours (Mandatory)
    • Cyberbeveiligingswet art. 28 — Interim report (Mandatory)
    • Cyberbeveiligingswet art. 29 — Progress report and final report (Mandatory)
    • Cyberbeveiligingswet art. 30 — Informing the recipients of your services (Mandatory)
    • Cyberbeveiligingswet art. 44 — Registration in the national register (Mandatory)

    Nothing found that matches the search criteria.
    Linked requirements show this document as a coverage source on each requirement's Details page.
    Implements policies
    • POL-002 — Acceptable Use Policy
    • POL-003 — Access Control Policy
    • POL-006 — Business Continuity and Disaster Recovery Policy
    • POL-010 — Cryptography Policy
    • POL-013 — Human Resources Security Policy
    • POL-005 — Incident Response Policy
    • POL-009 — Information Classification and Retention Policy
    • POL-001 — Information Security Policy
    • POL-008 — Personal Data Protection Policy
    • POL-012 — Physical and Environmental Security Policy
    • POL-014 — Remote Working and Mobile Devices Policy
    • POL-004 — Risk Management Policy
    • POL-011 — Secure Development and Change Policy
    • POL-007 — Supplier Security Policy

    Nothing found that matches the search criteria.
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