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.

Start your own trial
  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

Nothing found that matches the search criteria.

Start your own trial
SV
Sam de Vries
sam.devries@tidewell-it.example

Check effectiveness of corrective action

Edit

Owner

Sam de Vries

Assignee

Hans Overbeek

Completed by

Hans Overbeek

Recorded date

Correct recorded date

Created by

Sam de Vries

Due

8/23/2026

Source

Effectiveness check

About this Finding

FND-008 — Pentest results are not tracked to closure

The penetration test report lists its points with a severity and a recommendation, but the company had no register in which each point was followed until it was closed. Points from the report were discussed in meetings and then drifted. The tester noted that earlier points could not be traced to a fix. Without a single place to track the results, a serious point can stay open without anyone noticing.

Effectiveness check

On track
Effectiveness check justification
Loading...

All points of the report were closed with evidence, and a retest by the tester confirmed the fixes. The corrective action is effective.

    Are you sure?

    This action cannot be reverted.

    Leave this page?

    Your changes on this form are not saved. If you leave, they are lost.