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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

Present the breach review to the Management Board

TSK-1023 - Last updated Open
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Owner

Sam de Vries

Assignee

Sam de Vries

Created by

Sam de Vries

Due

11/6/2026

Source

Ad-hoc

Related to

INC-008 — Customer ticket export sent to the wrong recipient

Description

Walk the Management Board through what happened, what the 72-hour notification covered, and which measures follow. The board decides whether the measures need more budget.

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