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Sam de Vries

sam.devries@tidewell-it.example

Disciplinary process

A.6.4

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Catalog reference

Establish a formal disciplinary process for personnel who have committed an information security breach, and communicate it so it acts as a deterrent.

Narrative

A written procedure applies to a breach of the security rules, and the HR Lead handles each case together with the Management Board.

How we satisfy this requirement. Auditors read this first.

Owner

Status Planned: decided but not yet in place. Implemented: deployed but not yet verified at scale. Operating: in steady-state with evidence trail.

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Disciplinary process

Catalog reference

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