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  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

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Sam de Vries
sam.devries@tidewell-it.example

One engineer holds the knowledge of a customer platform

RSK-010 - Last updated Treating
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Description

For several larger customers a single engineer knows how the network and its exceptions are built. If that engineer is ill, on leave, or leaves, others would need days to understand the setup.

Measures

Engineers write the design and the exceptions of a customer in the documentation wiki, and a second engineer joins the on-call rota for each larger customer. The pairing is done for the biggest customers and continues down the list.

None due within 31 days.

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