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

Change Manager

ROL-005
Edit

What it is responsible for

Reviews and approves changes to customer networks, hosting platforms, and internal systems before they go live.

Competencies

Knows the network and hosting platforms well enough to judge the risk of a change. Weighs a maintenance window against its effect on customers.

Screening

Before getting access to customer networks and hosting platforms: an interview, reference checks, and a VOG.

Code
Name
Kind
AST-001
Customer configuration database
Information
AST-003
Customer network diagrams
Information
AST-005
Backup catalogues and encryption keys
Information
AST-011
Remote monitoring and management platform
Software
AST-012
Service desk ticketing system
Software
AST-013
Virtualisation platform
Software
AST-014
Backup software
Software
AST-017
Documentation wiki
Software
AST-018
Customer VPN gateway software
Software
AST-032
Microsoft 365 tenant
Service
AST-033
Colocation space, data centre A
Service
AST-034
Colocation space, data centre B
Service
AST-036
Offsite backup storage
Service
AST-040
Utrecht office
Facility
14 total
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