Compliance

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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

Assets

New asset
Access rights matrix
Assets: 20 · Roles: 10 Edit access rights
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
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
Service Colocation space, data centre A
Colocation space, data centre B
Microsoft 365 tenant
Offsite backup storage
Facility Utrecht office
Has access No access Number under a Role = people who hold it; hover for names
  • All
  • Bram Oosterhuis
  • Charlotte Veldhuis
  • Dimitri Volkov
  • Gerrit Smeenk
  • Hanneke Rutten
  • Hans Overbeek
  • Joris Kamphuis
  • Lars Ekstedt
  • Lotte van Dijk
  • Marit Koster
  • Marloes Brinkman
  • Mustafa Karaca
  • Roos van Beek
  • Sam de Vries
  • Yara Visser

Nothing found that matches the search criteria.
Code
Name
Kind
Class.
Owner
Custodian
Lifecycle
AST-001
Customer configuration database
Information
Confidential
Organisation
Roos van Beek
Active
AST-002
Customer contracts and SLAs
Information
Confidential
Organisation
Charlotte Veldhuis
Active
AST-003
Customer network diagrams
Information
Confidential
Organisation
Hans Overbeek
Active
AST-004
Privileged credential vault contents
Information
Restricted
Organisation
Sam de Vries
Active
AST-005
Backup catalogues and encryption keys
Information
Restricted
Organisation
Lars Ekstedt
Active
AST-006
Employee HR records
Information
Confidential
Organisation
Hanneke Rutten
Active
AST-007
Financial administration
Information
Confidential
Organisation
Marloes Brinkman
Active
AST-008
ISMS documentation
Information
Internal
Organisation
Sam de Vries
Active
AST-009
Monitoring and audit logs
Information
Internal
Organisation
Mustafa Karaca
Active
AST-010
Public website content
Information
Public
Organisation
Charlotte Veldhuis
Active
AST-011
Remote monitoring and management platform
Software
No value
Organisation
Mustafa Karaca
Active
AST-012
Service desk ticketing system
Software
No value
Organisation
Lotte van Dijk
Active
AST-013
Virtualisation platform
Software
No value
Organisation
Roos van Beek
Active
AST-014
Backup software
Software
No value
Organisation
Lars Ekstedt
Active
AST-015
Endpoint detection and response agents
Software
No value
Organisation
Sam de Vries
Active
AST-016
Identity provider and single sign-on
Software
No value
Organisation
Yara Visser
Active
AST-017
Documentation wiki
Software
No value
Organisation
Joris Kamphuis
Active
AST-018
Customer VPN gateway software
Software
No value
Organisation
Marit Koster
Active
AST-019
Legacy hosting control panel
Software
No value
Organisation
Roos van Beek
Decommissioning
AST-020
Core network switches, data centre A
Hardware
No value
Organisation
Hans Overbeek
Active
AST-021
Core network switches, data centre B
Hardware
No value
Organisation
Hans Overbeek
Active
AST-022
Perimeter firewalls
Hardware
No value
Organisation
Marit Koster
Active
AST-023
Hypervisor hosts, data centre A
Hardware
No value
Organisation
Dimitri Volkov
Active
AST-024
Hypervisor hosts, data centre B
Hardware
No value
Organisation
Dimitri Volkov
Active
AST-025
Primary storage arrays
Hardware
No value
Organisation
Lars Ekstedt
Active
AST-026
Employee laptop fleet
Hardware
No value
Organisation
Gerrit Smeenk
Active
AST-027
Mobile device fleet
Hardware
No value
Organisation
Gerrit Smeenk
Active
AST-028
Hardware security keys
Hardware
No value
Organisation
Sam de Vries
Active
AST-029
Next-generation firewall refresh
Hardware
No value
Organisation
Hans Overbeek
Planned
AST-032
Microsoft 365 tenant
Service
No value
Microsoft 365
Yara Visser
Active
AST-033
Colocation space, data centre A
Service
No value
Nordwave Colocation
Roos van Beek
Active
AST-034
Colocation space, data centre B
Service
No value
Brightspan Datacenters
Roos van Beek
Active
AST-035
Internet and transit connectivity
Service
No value
KPN
Hans Overbeek
Active
AST-036
Offsite backup storage
Service
No value
Harbourlight Offsite Backup
Lars Ekstedt
Active
AST-037
FortiGate appliances at customer sites
Hardware
No value
Fortinet
Marit Koster
Active
AST-038
Network engineering expertise
People
No value
Organisation
Hans Overbeek
Active
AST-039
Service desk team knowledge
People
No value
Organisation
Lotte van Dijk
Active
AST-040
Utrecht office
Facility
No value
Organisation
Bram Oosterhuis
Active
38 total
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