Compliance

This is the Compliance demo. Every visitor shares this company, and it resets every night.

What you change here, everyone sees until the next reset. Email, payments, and the AI models are switched off.

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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

ISMS Manager

ROL-001
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What it is responsible for

Runs Tidewell IT's information security management system from day to day and reports its state to the Management Board.

Competencies

Knows ISO 27001 and the Cbw well enough to explain what each clause asks of the company. Can weigh a security measure against the way engineers and customers work.

Screening

Before taking the role: an interview with the Management Board, a CV check, two references, and a Verklaring Omtrent het Gedrag (VOG).

Code
Name
Kind
AST-001
Customer configuration database
Information
AST-004
Privileged credential vault contents
Information
AST-005
Backup catalogues and encryption keys
Information
AST-012
Service desk ticketing system
Software
AST-015
Endpoint detection and response agents
Software
AST-016
Identity provider and single sign-on
Software
AST-017
Documentation wiki
Software
AST-032
Microsoft 365 tenant
Service
AST-040
Utrecht office
Facility
9 total
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