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

Send customers a weekly list of devices that miss the seven-day patch target

Edit

Assignee

Wouter Hazelhoff

Created by

Sam de Vries

Due

2/1/2027

Source

Risk treatment action

About this Risk

RSK-012 — Late patching of customer endpoints

Field engineers and the service desk keep the workstations of customers up to date, but some customers delay reboots or limit the maintenance hours. Devices that miss critical patches stay open to known exploits.

Measures

Patches roll out in rings, with a seven-day target for critical updates and a weekly report of the devices that are late. The service desk follows up with the customer on every device that is older than the target.

Risk treatment action

On track

Next action is 2/1/2027 — no urgency right now.

Treatment action taken *
Loading...
    Record an earlier date
    Recorded when you mark the task done.

    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.