fadaly.net/work/trainingtracker
PEOPLE OPS

TRAINING.

32 employees tracked against role-specific training requirements. 8 missing one or more compliance trainings past 12 months overdue. 2 admin roles never completed any annual security training.

The training nobody finished is the audit finding nobody anticipated.

TT-018 · S. Wong · admin role NEVER
Hired 2024-03. Required: security + HIPAA annual. Both: 0%.
Assign training this week, suspend admin role until complete.