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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

Responsibilities after termination or change of employment

A.6.5 - Last updated Applicable
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Catalog reference

Define and enforce information security responsibilities that remain in effect after termination or change of role, and make sure they are communicated at the relevant moments.

Narrative — how we satisfy this requirement

The leaver checklist removes access, collects equipment, and reminds the person that the confidentiality duty continues after they leave.

Code
Title
Status
RSK-011
Departing employee keeps access to customer systems
Mitigated

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