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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

Review risk: Stage 2 audit finds a major nonconformity

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Owner

Sam de Vries

Due

2/25/2027

Source

Risk review

About this Risk

RSK-016 — Stage 2 audit finds a major nonconformity

Norland Certification will audit the ISMS in two stages before it issues the ISO 27001 certificate. A major nonconformity in the second stage would delay the certificate that customers ask for in their tenders.

Review

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Next action is 2/25/2027 — no urgency right now.

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