Compliance

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  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

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Sam de Vries
sam.devries@tidewell-it.example
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  • Everyone
  • Held by nobody
  • Sam de Vries
  • Annelies Verbeek
  • Kasper Hoogland
  • Marloes Brinkman
  • Nadia El Idrissi
  • Lotte van Dijk
  • Thijs Bosman
  • Anika Raghavan
  • Daan Rijnders
  • Eva Lundmark
  • Selim Aydogdu
  • Ioana Vasilescu
  • Gerrit Smeenk
  • Wouter Hazelhoff
  • Aisha Rahman
  • Niels Dekker
  • Fleur Maas
  • Hans Overbeek
  • Marit Koster
  • Alessandro Ferrante
  • Yara Visser
  • Lars Ekstedt
  • Roos van Beek
  • Dimitri Volkov
  • Esther Blom
  • Mustafa Karaca
  • Floris Adriaanse
  • Joris Kamphuis
  • Lieke Bakhuizen
  • Charlotte Veldhuis
  • Rik Meinders
  • Vera Dijkstra
  • Hanneke Rutten
  • Bram Oosterhuis
  • Stefan Kowalski
  • Imogen Clarke
  • Noah Smit
  • Sofie Claes
  • Marjolein Teunissen
  • Willem-Jan Roest
  • Rosalind Achterberg
  • Mikael Strand
  • Ilse Wiegman
  • Cornelis Vos

Nothing found that matches the search criteria.
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Nothing found that matches the search criteria.
Code
Title
State
Due
Held by
TSK-1019
Send the Stage 1 follow-up evidence to the certification body
AUD-0002 — ISO 27001 certification audit, Stage 1
Open
10/25/2026
Sam de Vries
TSK-0300
KPI-006 — Take measurement
KPI-006 — Supplier reviews completed on schedule (%)
Open
10/30/2026
Sam de Vries
TSK-0996
Investigate root cause
FND-011 — The Statement of Applicability is thin on the reasons for including t…
Open
11/1/2026
Sam de Vries
TSK-0997
Investigate root cause
FND-012 — Management review minutes do not record decisions on resources
Open
11/1/2026
Sam de Vries
TSK-1021
Reply to the certification body's Stage 1 report
AUD-0002 — ISO 27001 certification audit, Stage 1
InProgress
11/1/2026
Sam de Vries
TSK-1022
Prepare the Management Board update on the Stage 1 result
Open
11/3/2026
Sam de Vries
TSK-0298
KPI-005 — Take measurement
KPI-005 — Open vulnerabilities older than 30 days
Open
11/4/2026
Sam de Vries
TSK-0646
Acknowledge: Access Control Policy
POL-003 — Access Control Policy
Open
11/5/2026
Sam de Vries
TSK-0748
Acknowledge: Secure Development and Change Policy
POL-011 — Secure Development and Change Policy
Open
11/5/2026
Sam de Vries
TSK-0945
Acknowledge: Physical Access and Visitor Management Procedure
PRO-012 — Physical Access and Visitor Management Procedure
Open
11/5/2026
Sam de Vries
TSK-1023
Present the breach review to the Management Board
INC-008 — Customer ticket export sent to the wrong recipient
Open
11/6/2026
Sam de Vries
TSK-1029
Review the open Findings with the Management Board
Open
11/8/2026
ISMS Manager
TSK-0296
KPI-004 — Take measurement
KPI-004 — Backup restore tests passed (%)
Open
11/9/2026
Sam de Vries
TSK-1024
Prepare the registration with the Cbw national register
Open
11/10/2026
Sam de Vries
TSK-0490
Next occurrence
SCH-013 — Monthly ISMS meeting
Open
11/14/2026
Sam de Vries
TSK-1025
Write the Cbw reporting steps into the incident process
PRO-003 — Incident Handling Procedure
Open
11/14/2026
Sam de Vries
TSK-1020
Prepare the Stage 2 audit evidence pack
AUD-0003 — ISO 27001 certification audit, Stage 2
Open
11/17/2026
Sam de Vries
TSK-0292
KPI-002 — Take measurement
KPI-002 — Security awareness training completion (%)
Open
11/18/2026
Sam de Vries
TSK-0309
OBJ-004 — Review objective
OBJ-004 — Bring the Cbw measures to full coverage
Open
11/21/2026
Sam de Vries
TSK-1026
Plan the next Continuity test
BCP-001 — Data centre loss plan
Open
11/24/2026
Sam de Vries
TSK-0315
BIS-001 — Review business issue
BIS-001 — Customers increasingly ask suppliers for an ISO 27001 certificate
Open
11/26/2026
Sam de Vries
TSK-0323
BIS-005 — Review business issue
BIS-005 — Growth from 30 to 45 staff strains onboarding and access control
Open
11/26/2026
Sam de Vries
TSK-0328
IPY-001 — Review interested party
IPY-001 — Customers
Open
11/26/2026
Sam de Vries
TSK-1030
Plan next year's internal audit programme
Open
11/26/2026
Internal Auditor
TSK-1027
Update the Statement of Applicability after Stage 2 feedback
Open
12/1/2026
Sam de Vries
TSK-0002
Next occurrence
SCH-002 — External audit — ISO 27001:2022
Open
12/8/2026
Sam de Vries
TSK-1028
Agree the date of next year's penetration test
TES-0001 — Penetration test, external and internal network
Open
12/11/2026
Sam de Vries
TSK-1000
Implement improvement action
FND-015 — Map the Cbw reporting duties onto the incident process
Open
12/17/2026
Sam de Vries
TSK-0305
OBJ-002 — Review objective
OBJ-002 — Reach 95 percent completion of the annual security awareness training
Open
12/21/2026
Sam de Vries
TSK-0319
BIS-003 — Review business issue
BIS-003 — Only two engineers can operate the storage layer of the hosting platf…
Open
12/31/2026
Sam de Vries
TSK-0495
Next occurrence
SCH-018 — Continuity test: Ransomware recovery plan
Open
12/31/2026
Sam de Vries
TSK-0330
IPY-002 — Review interested party
IPY-002 — Dutch Data Protection Authority
Open
1/4/2027
Sam de Vries
TSK-0303
OBJ-001 — Review objective
OBJ-001 — Obtain ISO 27001:2022 certification
Open
1/5/2027
Sam de Vries
TSK-0261
Review risk: A personal data breach is not reported within 72 hours
RSK-014 — A personal data breach is not reported within 72 hours
Open
1/26/2027
Sam de Vries
TSK-0274
Review risk: Incident reporting duties under the Cbw are not met
RSK-021 — Incident reporting duties under the Cbw are not met
Open
1/31/2027
Sam de Vries
TSK-0332
IPY-003 — Review interested party
IPY-003 — Rijksinspectie Digitale Infrastructuur
Open
2/11/2027
Sam de Vries
TSK-0152
Review supplier: CrowdStrike
SUP-007 — CrowdStrike
Open
2/14/2027
Sam de Vries
TSK-0265
Review risk: Stage 2 audit finds a major nonconformity
RSK-016 — Stage 2 audit finds a major nonconformity
Open
2/25/2027
Sam de Vries
TSK-0244
Review risk: Unauthorised access to the privileged credential vault
RSK-007 — Unauthorised access to the privileged credential vault
Open
3/5/2027
Sam de Vries
TSK-0334
IPY-004 — Review interested party
IPY-004 — Staff and contractors
Open
3/22/2027
Sam de Vries
TSK-0235
Review risk: Privileged credential theft from an engineer laptop
RSK-004 — Privileged credential theft from an engineer laptop
Open
3/23/2027
Sam de Vries
TSK-0336
IPY-005 — Review interested party
IPY-005 — Shareholders and the Advisory Board
Open
4/29/2027
Sam de Vries
TSK-0321
BIS-004 — Review business issue
BIS-004 — Both colocation contracts end within two years
Open
5/30/2027
Sam de Vries
TSK-0500
Review policy: Acceptable Use Policy
POL-002 — Acceptable Use Policy
Open
5/30/2027
Sam de Vries
TSK-0520
Review policy: Physical and Environmental Security Policy
POL-012 — Physical and Environmental Security Policy
Open
5/30/2027
Sam de Vries
TSK-0338
IPY-006 — Review interested party
IPY-006 — Suppliers
Open
6/7/2027
Sam de Vries
TSK-0504
Review policy: Risk Management Policy
POL-004 — Risk Management Policy
Open
6/9/2027
Sam de Vries
TSK-0001
Next occurrence
SCH-001 — Internal audit — ISO 27001:2022
Open
6/29/2027
Sam de Vries
TSK-0545
Review procedure: Internal Audit and Management Review Procedure
PRO-010 — Internal Audit and Management Review Procedure
Open
7/4/2027
Sam de Vries
TSK-0166
Review supplier: Blackharbor Security
SUP-014 — Blackharbor Security
Open
7/9/2027
Sam de Vries
135 total
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