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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Asset Change Manager 2 Data Protection Officer 1 Facilities Lead 0 HR Lead 1 Incident Coordinator 2 Internal Auditor 2 ISMS Manager 1 Management Board 3 Service Desk Lead 1 Supplier Manager 1
Information Backup catalogues and encryption keys
Customer configuration database
Customer contracts and SLAs
Customer network diagrams
Employee HR records
Financial administration
Privileged credential vault contents
ISMS documentation
Monitoring and audit logs
Public website content
Software Backup software
Customer VPN gateway software
Documentation wiki
Endpoint detection and response agents
Identity provider and single sign-on
Remote monitoring and management platform
Service desk ticketing system
Virtualisation platform
Legacy hosting control panel
Service Colocation space, data centre A
Colocation space, data centre B
Microsoft 365 tenant
Offsite backup storage
Internet and transit connectivity
People Network engineering expertise
Service desk team knowledge
Facility Utrecht office

Number under a Role = people who hold it; hover for names

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