Compliance

This is the Compliance demo. Every visitor shares this company, and it resets every night.

What you change here, everyone sees until the next reset. Email, payments, and the AI models are switched off.

Start your own trial
  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

Nothing found that matches the search criteria.
Start your own trial
SV
Sam de Vries
sam.devries@tidewell-it.example
Legal

Risks

New risk
4 Critical 13 High 10 Medium 0 Low
Matrix cell: L=3 I=3 Clear matrix filter Clear filters
Code
Title
Inherent
Residual
Status
Category
Requirements
RSK-015
SLA penalties after repeated incidents at one customer
3 × 3 = 9
No value
Open
Financial
3
RSK-017
A sub-processor changes without notice to customers
3 × 3 = 9
No value
Open
Compliance
No value
RSK-018
Theft or loss of a field engineer laptop
3 × 3 = 9
1 × 2 = 2
Mitigated
Operational
6
RSK-025
Outage of the Microsoft 365 service
3 × 3 = 9
3 × 3 = 9
Accepted
Supplier
4
RSK-026
Excessive administrator rights on internal systems
3 × 3 = 9
1 × 2 = 2
Mitigated
Technological
5
5 total
Page 1 of 1

Are you sure?

This action cannot be reverted.

Leave this page?

Your changes on this form are not saved. If you leave, they are lost.