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

Schedules

New
Code
Title
Kind
Pinned to
Cadence
Owner
Next occurrence
SCH-001
Internal audit — ISO 27001:2022
Internal audit
ISO 27001:2022
Every year
Sam de Vries
SCH-002
External audit — ISO 27001:2022
External audit
ISO 27001:2022
Every year
Sam de Vries
SCH-003
Management review — ISO 27001:2022
Management review
ISO 27001:2022
Every year
Sam de Vries
SCH-004
Internal audit — EU GDPR (2016)
Internal audit
EU GDPR (2016)
Every year
Sam de Vries
SCH-005
External audit — EU GDPR (2016)
External audit
EU GDPR (2016)
Every year
Sam de Vries
SCH-006
Management review — EU GDPR (2016)
Management review
EU GDPR (2016)
Every year
Sam de Vries
SCH-007
Internal audit — NIS2
Internal audit
NIS2
Every year
Sam de Vries
SCH-008
External audit — NIS2
External audit
NIS2
Every year
Sam de Vries
SCH-009
Management review — NIS2
Management review
NIS2
Every year
Sam de Vries
SCH-010
Internal audit — NIS2 Netherlands (Cbw, 2026)
Internal audit
NIS2 Netherlands (Cbw, 2026)
Every year
Sam de Vries
SCH-011
External audit — NIS2 Netherlands (Cbw, 2026)
External audit
NIS2 Netherlands (Cbw, 2026)
Every year
Sam de Vries
SCH-012
Management review — NIS2 Netherlands (Cbw, 2026)
Management review
NIS2 Netherlands (Cbw, 2026)
Every year
Sam de Vries
SCH-013
Monthly ISMS meeting
Meeting
None
Every month
Sam de Vries
SCH-014
Annual penetration test
Test
None
Every year
Hans Overbeek
SCH-015
Quarterly external vulnerability scan
Test
None
Every three months
Nadia El Idrissi
SCH-016
Backup restore test
Test
None
Every six months
Lars Ekstedt
SCH-017
Continuity test: Data centre loss plan
Continuity test
BCP-001 — Data centre loss plan
Every year
Roos van Beek
SCH-018
Continuity test: Ransomware recovery plan
Continuity test
BCP-002 — Ransomware recovery plan
Every year
Sam de Vries
SCH-019
Gap analysis: NIS2 Netherlands (Cbw, 2026)
Gap analysis
NIS2 Netherlands (Cbw, 2026)
Every year
Sam de Vries
19 total
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