Review who holds an access card for the Utrecht office and the data centres
TSK-1031
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Last updated
Open
Owner
Facilities LeadCreated by
Sam de VriesDue
11/6/2026Source
Ad-hocDescription
List every access card for the Utrecht office and the data centres, and who holds it. The Facilities Lead role is vacant, so the list is also needed to hand the role over.
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Change review decision log change-review-decision-log.csv
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Vulnerability scan summary vulnerability-scan-summary.csv
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Data centre access list data-centre-access-list.csv
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Quarterly access review export access-review-export.csv
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Cryptographic key inventory cryptographic-key-inventory.json
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Leaver checklist, completed leaver-checklist.txt
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Endpoint encryption status report endpoint-encryption-status.csv
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Backup restore test report backup-restore-test-report.pdf
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Data processing agreement register export dpa-register.csv
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Clean desk spot-check notes clean-desk-spot-check.txt
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Phishing simulation results phishing-simulation-results.csv
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Conditional access policy export conditional-access-policies.json
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Security awareness training completion export awareness-training-completion.csv
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Vulnerability scan summary vulnerability-scan-summary.csv
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Quarterly access review export access-review-export.csv
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Backup restore test report backup-restore-test-report.pdf
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Phishing simulation results phishing-simulation-results.csv
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Quarterly access review export access-review-export.csv
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Backup restore test report backup-restore-test-report.pdf
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Data centre 1 ISO 27001 certificate data-centre-1-iso27001-certificate.pdf
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Quarterly access review export access-review-export.csv
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Data centre 2 ISO 27001 certificate data-centre-2-iso27001-certificate.pdf
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Cyber insurance certificate cyber-insurance-certificate.pdf
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Baseline risk register export risk-register-baseline.csv
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Management Board approval of the Information Security Policy board-approval-isp.pdf