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Sam de Vries

sam.devries@tidewell-it.example

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Outcome

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What we rely on

Which service do we still buy, and which customer services depend on it.
Which of our systems or customer data can the Supplier reach.

Agreement and assurance

Is the contract or data processing agreement still in force and signed.
Which certificate, audit report, or test summary did we read this cycle, and is it in date.

Incidents and changes

Did the Supplier have an incident that touched our service, and were we told in time.
What changed in their hosting, subcontractors, or ownership.

Judgement

Say what you decided and what we will watch before the next Review.

Next review due from this Supplier's Criticality Cadence: 2027-10-27.