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  • Welcome to your QMS
  • Quality Manual
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    • GP-001 Documents and records control
    • GP-002 Quality planning
    • GP-003 Audits
    • GP-004 Vigilance system
    • GP-005 HR and training
      • Deprecated
      • R-005-003 Training plan 2025
      • Product development hiring schedule
      • R-005-006 GDPR training
    • GP-007 Post-market surveillance
    • GP-009 Sales
    • GP-010 Suppliers
    • GP-012 Design, Redesign and Development
    • GP-018 Infrastructure and facilities
    • GP-019 Software validation
    • GP-023 Change control management
    • GP-050 Data Protection
    • GP-051 Security violations
    • GP-052 Data Privacy Impact Assessment (DPIA)
    • GP-200 Remote Data Acquisition in Clinical Investigations
    • GP-011 Provision of service
    • GP-110 Esquema Nacional de Seguridad
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  • Legit.Health Plus Version 1.1.0.1
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  • Applicable Standards and Regulations
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  • GP-005 HR and training
  • R-005-003 Training plan 2025

R-005-003 Training plan 2025

Training matrix​

General​

Frequency of re-trainingJD-001JD-002JD-003JD-004JD-005JD-006JD-007JD-008JD-009JD-010JD-011JD-012JD-013JD-014JD-016JD-017JD-018JD-019JD-021JD-024JD-025JD-026JD-027
Prevention of risk at workAs neededTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GDPRAt least every yearTraineeTrainee👩‍🏫TraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
CybersecurityAt least every yearTraineeTrainee👩‍🏫TraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
Good clinical practiceAt least every 3 yearsTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
QMSAt least every yearTraineeTrainee👩‍🏫TraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
Legend

The symbols in the table mean:

  • 👩‍🏫 Trainer

QMS procedures​

JD-001JD-002JD-003JD-004JD-005JD-006JD-007JD-008JD-009JD-010JD-011JD-012JD-013JD-014JD-016JD-017JD-018JD-019JD-021JD-024JD-025JD-026JD-027
GP-001 Documents and records controlTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
SP-001-001 eIFU managementTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-002 Quality planningTraineeTraineeTraineeTrainee
GP-003 AuditsTraineeTraineeTraineeTrainee
GP-004 Vigilance systemTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
SP-004-001 Product WithdrawalTraineeTraineeTrainee
GP-005 Human resources and trainingTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
SP-005-001 Anti-corruption and anti-briberyTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-006 Non-conformity, Corrective and preventive actionsTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-007 Post-market surveillanceTraineeTraineeTraineeTrainee
GP-008 Product requirementsTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-009 SalesTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
SP-009-001 How to use CRMTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
SP-009-002 How to use contractsTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
SP-009-003 How to share performance metricsTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-010 Purchases and suppliers evaluationTraineeTraineeTraineeTraineeTraineeTrainee
GP-011 Provision of serviceTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-012 Design, re-design and developmentTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
SP-012-002 Cybersecurity and transparency requirementsTraineeTraineeTraineeTraineeTraineeTrainee
GP-013 Risk managementTraineeTraineeTrainee
GP-014 Feedback and complaintsTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-015 Clinical evaluationTraineeTraineeTraineeTraineeTraineeTrainee
GP-016 Traceability and identificationTraineeTraineeTraineeTraineeTrainee
GP-017 Technical Assistance ServiceTraineeTraineeTraineeTraineeTraineeTrainee
GP-018 Infrastructure and facilitiesTraineeTraineeTraineeTraineeTraineeTraineeTrainee
SP-018-001 Remote infrastructure control access policyTraineeTraineeTraineeTraineeTraineeTrainee
GP-019 Software validationTraineeTraineeTrainee
GP-020 QMS Data analysisTraineeTraineeTraineeTrainee
GP-021 CommunicationsTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-022 Document translationTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-023 Change control managementTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-050 Data protectionTraineeTraineeTraineeTraineeTrainee
SP-050-001 Data protection officer manualTraineeTraineeTraineeTraineeTrainee
SP-050-002 Manual of functions and obligations of the staffTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTraineeTrainee
GP-051 Security violationsTraineeTraineeTraineeTraineeTraineeTrainee
GP-052 Data Privacy Impact Assesment (DPIA)TraineeTraineeTraineeTraineeTrainee
GP-100 Business continuity and disaster recovery plansTraineeTraineeTraineeTraineeTraineeTrainee
GP-101 Information securityTraineeTraineeTraineeTraineeTraineeTrainee

Training plan for the year 2025​

Decision DateTraineeTitle of the trainingTrainerPlanified onApproved by JD-001?Estimated duration (h)Training objectiveEvaluation by the JD-001 General ManagerComments
20241210Aguilar Robles, Sheyla AndinaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Ribagorda Muñoz, MariaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Rodrigues Esteves, Nathalie ElodieGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210González Barahona, IreneGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Roca Martinez, Jon LorenzoGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Oyhamburu Pantano, Agustin OsvaldoGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Mac Carthy Espinar, TaigGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Medela Ayarzaguena, AlfonsoGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Rodriguez Salvador, AlbaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Juan Alaman, JorgeGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Rodriguez Salvador, AlbaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Hernandez Montilla, IgnacioGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Ros Bou, PauGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Carmena Magro, AlejandroGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Dagnino Vazquez, DanielGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Sabater Bailon, AlbertoGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Barrachina Bernabeu, JordiGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Gisbert Climent, VictorGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Sanchez Jimenez, DavidGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Santacreu Martin, AlbaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Majdalani Fessia, Maria ConstanzaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Garro Etxebarria, Idoia BegoñaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Ugidos Seman, SarayGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Razzani, GiuseppeGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Hoffmann Hernandis, LetitiaGeneral Data Protection Regulation and AI literacy, awareness and ethicsAudens20250506Yes1Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector.
20241210Medela Ayarzaguena, AlfonsoGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20250513Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20241210Hernandez Montilla, IgnacioGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20250513Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20241210Gisbert Climent, VictorGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20250513Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20241210Dagnino Vazquez, DanielGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20250513Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20241210Sabater Bailon, AlbertoGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20250513Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20241210Carmena Magro, AlejandroGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20250513Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20241210Barrachina Bernabeu, JordiGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20250513Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20241210Sanchez Jimenez, DavidGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20250513Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20241210Ros Bou, PauGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20250513Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20241210Ugidos Seman, SarayGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20250513Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20241210Rodriguez Salvador, AlbaGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20250513Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20241210Roca Martinez, Jon LorenzoGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20250513Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20241210Mac Carthy Espinar, TaigGDPR Compliance and Ethical AI Practices in Product DevelopmentAudens20250513Yes1Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions.
20241210Razzani, GiuseppeGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20250514Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20241210Rodriguez Salvador, AlbaGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20250514Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20241210Roca Martinez, Jon LorenzoGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20250514Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20241210González Barahona, IreneGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20250514Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20241210Oyhamburu Pantano, Agustin OsvaldoGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20250514Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20241210Juan Alaman, JorgeGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20250514Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20241210Ribagorda Muñoz, MariaGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20250514Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20241210Rodrigues Esteves, Nathalie ElodieGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20250514Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20241210Aguilar Robles, Sheyla AndinaGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20250514Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20241210Mac Carthy Espinar, TaigGDPR and AI Ethics: Responsible Data Use in Business GrowthAudens20250514Yes1Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets.
20241210Majdalani Fessia, Maria ConstanzaGDPR and AI Literacy for Operations and ComplianceAudens20250507Yes1Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations.
20241210Garro Etxebarria, Idoia BegoñaGDPR and AI Literacy for Operations and ComplianceAudens20250507Yes1Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations.
20241210Santacreu Martin, AlbaGDPR and AI Literacy for Operations and ComplianceAudens20250507Yes1Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations.
20241210Hoffmann Hernandis, LetitiaGDPR and AI Literacy for Operations and ComplianceAudens20250507Yes1Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations.
20241210Aguilar Robles, Sheyla AndinaGDPR and AI Literacy for Operations and ComplianceAudens20250507Yes1Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations.
20241210Mac Carthy Espinar, TaigGDPR and AI Literacy for Operations and ComplianceAudens20250507Yes1Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations.
20241210Aguilar Robles, Sheyla AndinaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Ribagorda Muñoz, MariaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Rodrigues Esteves, Nathalie ElodieCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210González Barahona, IreneCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Roca Martinez, Jon LorenzoCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Oyhamburu Pantano, Agustin OsvaldoCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Medela Ayarzaguena, AlfonsoCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Rodriguez Salvador, AlbaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Juan Alaman, JorgeCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Rodriguez Salvador, AlbaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Hernandez Montilla, IgnacioCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Ros Bou, PauCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Carmena Magro, AlejandroCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Dagnino Vazquez, DanielCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Sabater Bailon, AlbertoCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Barrachina Bernabeu, JordiCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Gisbert Climent, VictorCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Sanchez Jimenez, DavidCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Santacreu Martin, AlbaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Majdalani Fessia, Maria ConstanzaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Garro Etxebarria, Idoia BegoñaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Ugidos Seman, SarayCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Razzani, GiuseppeCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Hoffmann Hernandis, LetitiaCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210Galzerano, Yamila SoledadCybersecurity Awareness TrainingJD-003 Design & Development Manager & JD-020 Privacy and Business Law20250605Yes1Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats
20241210New hiringsPrevention of risk at workPrevenlaburYes2Promote a safe and healthy work environment by identifying occupational risks, encouraging good practices, and ensuring compliance with legal regulations.

Signature meaning

The signatures for the approval process of this document can be found in the verified commits at the repository for the QMS. As a reference, the team members who are expected to participate in this document and their roles in the approval process, as defined in Annex I Responsibility Matrix of the GP-001, are:

  • Author: Team members involved
  • Reviewer: JD-003, JD-004
  • Approver: JD-001
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R-005-003 Training plan 2024
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Product development hiring schedule
  • Training matrix
    • General
    • QMS procedures
  • Training plan for the year 2025
All the information contained in this QMS is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI LABS GROUP S.L.)