Staff training
LCCP 1.1.2 evidence baseline · MGA PPD compliant · OP-GREENTUBE
Total active records
20
Compliant
10
Expiring (30d)
3
Expired / overdue
7
Unique employees
8
Courses covered
7 / 7
Records (3)
| Employee | Role | Course | Completed | Expires | Status | Citation |
|---|---|---|---|---|---|---|
| Obaid ur Rehman Malikdemo obaid.malik@greentube.com | CTO | IT security awareness — phishing + secure-coding it-sec | 2025-10-18 | 2026-10-18 | Expiring 30d | Cyber Essentials Plus; ISO 27001 A.7.2.2 |
| Markus Ernstdemo markus.ernst@greentube.com | Head of Engine Development | IT security awareness — phishing + secure-coding it-sec | 2025-10-18 | 2026-10-18 | Expiring 30d | Cyber Essentials Plus; ISO 27001 A.7.2.2 |
| Zoltan Bobaldemo zoltan.bobal@greentube.com | Director of Games Operations | IT security awareness — phishing + secure-coding it-sec | 2025-10-18 | 2026-10-18 | Expiring 30d | Cyber Essentials Plus; ISO 27001 A.7.2.2 |
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.