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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

Customer data is not removed when a contract ends

RSK-023 - Last updated Treating
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Description

When a customer leaves, copies of its data remain in backups, tickets, and documentation. Data that is kept without a reason breaches the agreement and the GDPR, and it makes any later breach worse.

Measures

The offboarding checklist lists every place where customer data lives and who removes it, and the account manager asks the customer to confirm. The proof of deletion is stored with the record of the customer.

  • — Unassigned —
  • Sam de Vries (PER-001)
  • Annelies Verbeek (PER-002)
  • Kasper Hoogland (PER-003)
  • Marloes Brinkman (PER-004)
  • Nadia El Idrissi (PER-005)
  • Lotte van Dijk (PER-006)
  • Thijs Bosman (PER-007)
  • Anika Raghavan (PER-008)
  • Daan Rijnders (PER-009)
  • Eva Lundmark (PER-010)
  • Selim Aydogdu (PER-011)
  • Ioana Vasilescu (PER-012)
  • Gerrit Smeenk (PER-014)
  • Wouter Hazelhoff (PER-015)
  • Aisha Rahman (PER-016)
  • Niels Dekker (PER-017)
  • Fleur Maas (PER-019)
  • Hans Overbeek (PER-020)
  • Marit Koster (PER-021)
  • Alessandro Ferrante (PER-022)
  • Yara Visser (PER-023)
  • Lars Ekstedt (PER-024)
  • Roos van Beek (PER-027)
  • Dimitri Volkov (PER-028)
  • Esther Blom (PER-029)
  • Mustafa Karaca (PER-030)
  • Floris Adriaanse (PER-031)
  • Joris Kamphuis (PER-032)
  • Lieke Bakhuizen (PER-033)
  • Charlotte Veldhuis (PER-034)
  • Rik Meinders (PER-035)
  • Vera Dijkstra (PER-038)
  • Hanneke Rutten (PER-039)
  • Bram Oosterhuis (PER-040)
  • Stefan Kowalski (PER-041)
  • Imogen Clarke (PER-042)
  • Noah Smit (PER-044)
  • Sofie Claes (PER-045)
  • Marjolein Teunissen (PER-046)
  • Willem-Jan Roest (PER-047)
  • Rosalind Achterberg (PER-048)
  • Mikael Strand (PER-049)
  • Ilse Wiegman (PER-050)
  • Cornelis Vos (PER-051)

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