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

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Risk description

Customised

Copied into the description of a new Risk.

Asset

Name the service, system, or customer environment at risk and who owns it.

Threat

  • What could go wrong and how, for example an engineer account taken over or a failed change on a customer platform.
  • Which customers and which of our commitments would feel it.

Measures

  • What is already in place, such as multi-factor authentication, backups, or change approval.
  • What still has to be done, by whom, and by when.

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