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

Management Board

ROL-010
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What it is responsible for

Sets the direction of the company and is accountable for the ISMS. Approves the policies and the resources the system needs.

Competencies

Carries joint responsibility for information security at the top of the company. Takes part in the management review and decides on risks above the acceptance level.

Code
Name
Kind
AST-002
Customer contracts and SLAs
Information
AST-006
Employee HR records
Information
AST-007
Financial administration
Information
AST-032
Microsoft 365 tenant
Service
AST-039
Utrecht office
Facility
5 total
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