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

Risks

New risk
4 Critical 13 High 10 Medium 0 Low
Matrix cell: L=4 I=3 Clear matrix filter Clear filters
Code
Title
Inherent
Residual
Status
Category
Requirements
RSK-010
One engineer holds the knowledge of a customer platform
4 × 3 = 12
3 × 3 = 9
Treating
People
3
RSK-012
Late patching of customer endpoints
4 × 3 = 12
2 × 2 = 4
Treating
Technological
4
RSK-024
Unpatched firmware on network equipment
4 × 3 = 12
2 × 3 = 6
Treating
Technological
4
3 total
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