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=2 I=5 Clear matrix filter Clear filters
Code
Title
Inherent
Residual
Status
Category
Requirements
RSK-003
Loss of customer backup data in a data centre failure
2 × 5 = 10
1 × 4 = 4
Mitigated
Operational
4
RSK-007
Unauthorised access to the privileged credential vault
2 × 5 = 10
1 × 4 = 4
Mitigated
Technological
5
RSK-014
A personal data breach is not reported within 72 hours
2 × 5 = 10
No value
Open
Compliance
4
RSK-030
Misuse of customer data by staff
2 × 5 = 10
1 × 4 = 4
Accepted
People
6
4 total
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