All Countries
Compliance
Information Security Audit Policy

Information Security Audit Policy Template for Netherlands

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your Information Security Audit Policy

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

Information Security Audit Policy

"I need an Information Security Audit Policy for our medium-sized fintech company based in Amsterdam, with specific focus on cloud service providers and compliance with Dutch financial regulations; we will start implementing this from January 2025."

Celebrated by
Collaborations with
Investors
Document background
The Information Security Audit Policy serves as a foundational document for organizations operating in the Netherlands that need to establish and maintain a structured approach to security assessments. This policy is essential for ensuring compliance with Dutch and EU regulations, including the GDPR (General Data Protection Regulation), Dutch Cyber Security Act (Wbni), and sector-specific requirements. It provides detailed guidelines for conducting regular security audits, defining roles and responsibilities, establishing audit procedures, and maintaining proper documentation. The policy is particularly crucial in the current regulatory environment where organizations face increasing scrutiny of their security practices and must demonstrate adequate security controls through systematic audits.
Suggested Sections

1. Purpose and Scope: Defines the objectives of the policy and its applicability within the organization

2. Definitions and Terminology: Clear definitions of technical terms, roles, and concepts used throughout the policy

3. Legal and Regulatory Framework: Overview of applicable laws, regulations, and standards (GDPR, Dutch Cyber Security Act, etc.)

4. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the audit process

5. Audit Frequency and Scheduling: Establishes the required frequency of audits and scheduling procedures

6. Audit Methodology: Details the standard approaches and procedures for conducting security audits

7. Documentation Requirements: Specifies required documentation before, during, and after audits

8. Reporting and Communication: Defines reporting structures, templates, and communication protocols

9. Non-Compliance and Remediation: Procedures for handling non-compliance findings and remediation processes

10. Review and Update Procedures: Process for reviewing and updating the audit policy

Optional Sections

1. Industry-Specific Requirements: Additional requirements for specific industries (e.g., financial services, healthcare) - include when organization operates in regulated sectors

2. Third-Party Audit Requirements: Specific procedures for auditing third-party vendors and service providers - include when organization relies heavily on external vendors

3. Remote Audit Procedures: Procedures specific to conducting remote audits - include when organization has remote operations or during exceptional circumstances

4. Cloud Security Audit Procedures: Specific requirements for cloud service audits - include when organization uses cloud services

5. International Operations Considerations: Additional requirements for international operations - include when organization operates across multiple jurisdictions

Suggested Schedules

1. Audit Checklist Template: Standard checklist template for conducting security audits

2. Risk Assessment Matrix: Template for evaluating and categorizing security risks

3. Audit Report Template: Standardized template for audit reporting

4. Compliance Requirements Checklist: Detailed checklist of regulatory compliance requirements

5. Security Controls Framework: Framework of security controls to be audited

6. Remediation Plan Template: Template for documenting and tracking remediation actions

7. Audit Schedule Template: Annual/quarterly audit scheduling template

8. Incident Response Integration Guidelines: Guidelines for integrating audit findings with incident response procedures

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Linkedin in social icon imageX social icon image
alex.den.21@genieai.co
Relevant legal definitions
Audit
Audit Evidence
Audit Findings
Audit Program
Audit Scope
Audit Trail
Authorized Personnel
Availability
Business Impact Analysis
Compliance
Confidentiality
Control Objective
Corrective Action
Critical Assets
Data Controller
Data Processor
Data Protection Impact Assessment
Data Subject
External Audit
Gap Analysis
Information Asset
Information Security
Information Security Event
Information Security Incident
Information System
Integrity
Internal Audit
Internal Control
Lead Auditor
Material Finding
Nonconformity
Personal Data
Policy Owner
Preventive Action
Risk Assessment
Risk Treatment
Root Cause Analysis
Security Controls
Security Measures
Special Categories of Personal Data
System Owner
Technical Measures
Third Party
Threat
Vulnerability
Working Day
Clauses
Purpose and Objectives
Scope and Applicability
Regulatory Compliance
Roles and Responsibilities
Audit Planning
Audit Frequency
Audit Methodology
Documentation Requirements
Access Rights
Confidentiality
Data Protection
Risk Assessment
Security Controls
Reporting Requirements
Non-Compliance Handling
Remediation Procedures
Evidence Collection
Quality Assurance
Communication Protocols
Record Retention
Third-Party Audits
Emergency Procedures
Training Requirements
Policy Review
Enforcement
Exceptions Management
Incident Response Integration
Business Continuity
Change Management
Governance
Relevant Industries

Financial Services

Healthcare

Technology

Telecommunications

Government

Professional Services

Manufacturing

Retail

Education

Energy

Transportation

Insurance

Relevant Teams

Information Security

Internal Audit

Compliance

Risk Management

IT Operations

Legal

Data Protection

Quality Assurance

Corporate Governance

Security Operations

Relevant Roles

Chief Information Security Officer

Information Security Manager

IT Audit Manager

Compliance Manager

Risk Manager

Data Protection Officer

IT Director

Security Consultant

Internal Auditor

Quality Assurance Manager

Chief Technology Officer

Privacy Officer

Information Security Analyst

Governance Manager

Security Operations Manager

Industries
GDPR (General Data Protection Regulation): EU regulation 2016/679 that sets guidelines for the collection and processing of personal information from individuals who live in the European Union, including specific requirements for security audits and data protection impact assessments
Dutch Personal Data Protection Act (Wet bescherming persoonsgegevens - Wbp): The Dutch implementation of privacy legislation, which has been largely superseded by GDPR but still contains specific national provisions
Dutch Cyber Security Act (Wet beveiliging netwerk- en informatiesystemen - Wbni): Implementation of the EU NIS Directive, requiring essential service providers and digital service providers to take appropriate security measures and report serious incidents
ISO 27001: While not legislation, this international standard is commonly referenced in Dutch information security policies and provides a framework for information security management systems
Dutch Corporate Governance Code: Contains provisions on risk management and internal control systems, including IT and cybersecurity governance requirements for listed companies
Financial Supervision Act (Wet op het financieel toezicht - Wft): For organizations in the financial sector, this law includes requirements for operational management and security measures
Dutch Telecommunications Act (Telecommunicatiewet): Contains provisions regarding the security and integrity of networks and services, including requirements for security audits in the telecommunications sector
EU NIS 2 Directive: Updated Network and Information Security Directive that expands the scope of cybersecurity obligations and includes specific audit requirements for essential and important entities
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

Find the exact document you need

Infosec Audit Policy

A Dutch law-compliant Information Security Audit Policy framework outlining procedures and requirements for conducting systematic information security audits within organizations in the Netherlands.

find out more

Manage Auditing And Security Log Policy

A Dutch-compliant policy document establishing requirements and procedures for managing security and audit logging across organizational IT infrastructure.

find out more

Audit Log Policy

A comprehensive audit log management policy aligned with Dutch and EU regulations, specifically GDPR/AVG requirements.

find out more

Vulnerability Assessment And Penetration Testing Policy

Dutch law-governed policy document for vulnerability assessment and penetration testing procedures, ensuring compliance with EU and Dutch regulations.

find out more

Information Security Audit Policy

A Dutch-compliant Information Security Audit Policy outlining procedures and requirements for conducting security assessments under Dutch and EU regulations.

find out more

Consent Security Policy

A Dutch law-governed security policy consent document establishing security measures and compliance requirements under GDPR and local regulations.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: https://www.genieai.co/our-research
Oops! Something went wrong while submitting the form.

Genie’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; Genie’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our Trust Centre for more details and real-time security updates.

Read our Privacy Policy.