Staff training
LCCP 1.1.2 evidence baseline · MGA PPD compliant · OP-GREENTUBE
Total active records
20
Compliant
7
Expiring (30d)
3
Expired / overdue
10
Unique employees
8
Courses covered
7 / 7
Records (3)
| Employee | Role | Course | Completed | Expires | Status | Citation |
|---|---|---|---|---|---|---|
| Thomas Grafdemo thomas.graf@greentube.com | CEO | Anti-Money-Laundering — annual refresher aml-annual | 2026-05-15 | 2026-11-15 | Expiring 30d | MLR 2017 r24; LCCP 12.1 |
| Florian Saikodemo florian.saiko@greentube.com | CFO | Anti-Money-Laundering — annual refresher aml-annual | 2025-11-20 | 2026-11-20 | Expiring 30d | MLR 2017 r24; LCCP 12.1 |
| Burcu Mikulcikdemo burcu.mikulcik@greentube.com | DPO | GDPR / Data-protection — annual refresher gdpr-annual | 2025-12-04 | 2026-12-04 | Expiring 30d | GDPR Art. 39(1)(b); UK DPA 2018 |
How this works
Every record anchors a staff_training_attested claim in the evidence ledger — the SHA-256 of the training completion data is chained immutably to your tenant's posture root. A worker tick scans expiry dates daily and surfaces expired records as Findings with severity medium on STAFF.TRAINING (auto-routed by org-unit). Bulk-CSV import is a backlog item — for now, log one at a time via the drawer.