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Sam de Vries

sam.devries@tidewell-it.example

Understanding the needs and expectations of interested parties

4.2

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Determine which parties are relevant to the ISMS, what their information security requirements are, and which of those requirements will be addressed through the management system.

Narrative

Customers, regulators, suppliers, and staff are kept as Interested Parties with their requirements and the source of each, and the list is reviewed every year.

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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Understanding the needs and expectations of interested parties

Catalog reference

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