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

Risks

New risk
4 Critical 13 High 10 Medium 0 Low
Matrix cell: L=3 I=4 Clear matrix filter Clear filters
Code
Title
Inherent
Residual
Status
Category
Requirements
RSK-006
Misconfigured customer firewall exposes an internal service
3 × 4 = 12
2 × 3 = 6
Treating
Operational
4
RSK-008
Failure of a colocation provider
3 × 4 = 12
2 × 4 = 8
Treating
Supplier
6
RSK-011
Departing employee keeps access to customer systems
3 × 4 = 12
1 × 3 = 3
Mitigated
People
5
RSK-013
Personal data in service desk tickets is handled carelessly
3 × 4 = 12
2 × 3 = 6
Treating
Compliance
6
RSK-021
Incident reporting duties under the Cbw are not met
3 × 4 = 12
2 × 3 = 6
Treating
Compliance
5
RSK-022
Insufficient monitoring coverage on customer networks
3 × 4 = 12
2 × 3 = 6
Treating
Operational
5
6 total
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