R-005-003 Training plan 2025
Training matrix
General
Frequency of re-training | JD-001 | JD-002 | JD-003 | JD-004 | JD-005 | JD-006 | JD-007 | JD-008 | JD-009 | JD-010 | JD-011 | JD-012 | JD-013 | JD-014 | JD-016 | JD-017 | JD-018 | JD-019 | JD-021 | JD-024 | JD-025 | JD-026 | JD-027 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Prevention of risk at work | As needed | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee |
GDPR | At least every year | Trainee | Trainee | 👩🏫 | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee |
Cybersecurity | At least every year | Trainee | Trainee | 👩🏫 | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee |
Good clinical practice | At least every 3 years | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |||||||||||||
QMS | At least every year | Trainee | Trainee | 👩🏫 | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee |
Legend
The symbols in the table mean:
- 👩🏫 Trainer
QMS procedures
JD-001 | JD-002 | JD-003 | JD-004 | JD-005 | JD-006 | JD-007 | JD-008 | JD-009 | JD-010 | JD-011 | JD-012 | JD-013 | JD-014 | JD-016 | JD-017 | JD-018 | JD-019 | JD-021 | JD-024 | JD-025 | JD-026 | JD-027 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
GP-001 Documents and records control | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | ||
SP-001-001 eIFU management | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |||||||||
GP-002 Quality planning | Trainee | Trainee | Trainee | Trainee | |||||||||||||||||||
GP-003 Audits | Trainee | Trainee | Trainee | Trainee | |||||||||||||||||||
GP-004 Vigilance system | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee |
SP-004-001 Product Withdrawal | Trainee | Trainee | Trainee | ||||||||||||||||||||
GP-005 Human resources and training | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee |
SP-005-001 Anti-corruption and anti-bribery | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee |
GP-006 Non-conformity, Corrective and preventive actions | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee |
GP-007 Post-market surveillance | Trainee | Trainee | Trainee | Trainee | |||||||||||||||||||
GP-008 Product requirements | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | ||||||||||||||||
GP-009 Sales | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | ||||||||
SP-009-001 How to use CRM | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | ||||||||
SP-009-002 How to use contracts | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |||||||||||
SP-009-003 How to share performance metrics | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |||||||||
GP-010 Purchases and suppliers evaluation | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |||||||||||||||||
GP-011 Provision of service | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |||||||
GP-012 Design, re-design and development | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |||||||||||||||
SP-012-002 Cybersecurity and transparency requirements | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |||||||||||||||||
GP-013 Risk management | Trainee | Trainee | Trainee | ||||||||||||||||||||
GP-014 Feedback and complaints | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | ||||||||
GP-015 Clinical evaluation | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |||||||||||||||||
GP-016 Traceability and identification | Trainee | Trainee | Trainee | Trainee | Trainee | ||||||||||||||||||
GP-017 Technical Assistance Service | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |||||||||||||||||
GP-018 Infrastructure and facilities | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | ||||||||||||||||
SP-018-001 Remote infrastructure control access policy | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |||||||||||||||||
GP-019 Software validation | Trainee | Trainee | Trainee | ||||||||||||||||||||
GP-020 QMS Data analysis | Trainee | Trainee | Trainee | Trainee | |||||||||||||||||||
GP-021 Communications | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | ||
GP-022 Document translation | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | ||||||||||||||||
GP-023 Change control management | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |||||
GP-050 Data protection | Trainee | Trainee | Trainee | Trainee | Trainee | ||||||||||||||||||
SP-050-001 Data protection officer manual | Trainee | Trainee | Trainee | Trainee | Trainee | ||||||||||||||||||
SP-050-002 Manual of functions and obligations of the staff | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |
GP-051 Security violations | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |||||||||||||||||
GP-052 Data Privacy Impact Assesment (DPIA) | Trainee | Trainee | Trainee | Trainee | Trainee | ||||||||||||||||||
GP-100 Business continuity and disaster recovery plans | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee | |||||||||||||||||
GP-101 Information security | Trainee | Trainee | Trainee | Trainee | Trainee | Trainee |
Training plan for the year 2025
Decision Date | Trainee | Title of the training | Trainer | Planified on | Approved by JD-001? | Estimated duration (h) | Training objective | Evaluation by the JD-001 General Manager | Comments |
---|---|---|---|---|---|---|---|---|---|
20241210 | Aguilar Robles, Sheyla Andina | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Ribagorda Muñoz, Maria | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Rodrigues Esteves, Nathalie Elodie | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | González Barahona, Irene | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Roca Martinez, Jon Lorenzo | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Oyhamburu Pantano, Agustin Osvaldo | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Mac Carthy Espinar, Taig | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Medela Ayarzaguena, Alfonso | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Rodriguez Salvador, Alba | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Juan Alaman, Jorge | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Rodriguez Salvador, Alba | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Hernandez Montilla, Ignacio | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Ros Bou, Pau | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Carmena Magro, Alejandro | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Dagnino Vazquez, Daniel | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Sabater Bailon, Alberto | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Barrachina Bernabeu, Jordi | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Gisbert Climent, Victor | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Sanchez Jimenez, David | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Santacreu Martin, Alba | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Majdalani Fessia, Maria Constanza | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Garro Etxebarria, Idoia Begoña | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Ugidos Seman, Saray | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Razzani, Giuseppe | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Hoffmann Hernandis, Letitia | General Data Protection Regulation and AI literacy, awareness and ethics | Audens | 20250506 | Yes | 1 | Ensure all the team understand their responsibilities under GDPR and best practices for handling sensitive data in the medical device sector. | ||
20241210 | Medela Ayarzaguena, Alfonso | GDPR Compliance and Ethical AI Practices in Product Development | Audens | 20250513 | Yes | 1 | Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions. | ||
20241210 | Hernandez Montilla, Ignacio | GDPR Compliance and Ethical AI Practices in Product Development | Audens | 20250513 | Yes | 1 | Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions. | ||
20241210 | Gisbert Climent, Victor | GDPR Compliance and Ethical AI Practices in Product Development | Audens | 20250513 | Yes | 1 | Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions. | ||
20241210 | Dagnino Vazquez, Daniel | GDPR Compliance and Ethical AI Practices in Product Development | Audens | 20250513 | Yes | 1 | Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions. | ||
20241210 | Sabater Bailon, Alberto | GDPR Compliance and Ethical AI Practices in Product Development | Audens | 20250513 | Yes | 1 | Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions. | ||
20241210 | Carmena Magro, Alejandro | GDPR Compliance and Ethical AI Practices in Product Development | Audens | 20250513 | Yes | 1 | Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions. | ||
20241210 | Barrachina Bernabeu, Jordi | GDPR Compliance and Ethical AI Practices in Product Development | Audens | 20250513 | Yes | 1 | Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions. | ||
20241210 | Sanchez Jimenez, David | GDPR Compliance and Ethical AI Practices in Product Development | Audens | 20250513 | Yes | 1 | Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions. | ||
20241210 | Ros Bou, Pau | GDPR Compliance and Ethical AI Practices in Product Development | Audens | 20250513 | Yes | 1 | Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions. | ||
20241210 | Ugidos Seman, Saray | GDPR Compliance and Ethical AI Practices in Product Development | Audens | 20250513 | Yes | 1 | Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions. | ||
20241210 | Rodriguez Salvador, Alba | GDPR Compliance and Ethical AI Practices in Product Development | Audens | 20250513 | Yes | 1 | Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions. | ||
20241210 | Roca Martinez, Jon Lorenzo | GDPR Compliance and Ethical AI Practices in Product Development | Audens | 20250513 | Yes | 1 | Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions. | ||
20241210 | Mac Carthy Espinar, Taig | GDPR Compliance and Ethical AI Practices in Product Development | Audens | 20250513 | Yes | 1 | Ensure that the Product Development team understand regulatory requirements, data quality standards, and collaboration best practices across functions. | ||
20241210 | Razzani, Giuseppe | GDPR and AI Ethics: Responsible Data Use in Business Growth | Audens | 20250514 | Yes | 1 | Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets. | ||
20241210 | Rodriguez Salvador, Alba | GDPR and AI Ethics: Responsible Data Use in Business Growth | Audens | 20250514 | Yes | 1 | Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets. | ||
20241210 | Roca Martinez, Jon Lorenzo | GDPR and AI Ethics: Responsible Data Use in Business Growth | Audens | 20250514 | Yes | 1 | Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets. | ||
20241210 | González Barahona, Irene | GDPR and AI Ethics: Responsible Data Use in Business Growth | Audens | 20250514 | Yes | 1 | Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets. | ||
20241210 | Oyhamburu Pantano, Agustin Osvaldo | GDPR and AI Ethics: Responsible Data Use in Business Growth | Audens | 20250514 | Yes | 1 | Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets. | ||
20241210 | Juan Alaman, Jorge | GDPR and AI Ethics: Responsible Data Use in Business Growth | Audens | 20250514 | Yes | 1 | Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets. | ||
20241210 | Ribagorda Muñoz, Maria | GDPR and AI Ethics: Responsible Data Use in Business Growth | Audens | 20250514 | Yes | 1 | Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets. | ||
20241210 | Rodrigues Esteves, Nathalie Elodie | GDPR and AI Ethics: Responsible Data Use in Business Growth | Audens | 20250514 | Yes | 1 | Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets. | ||
20241210 | Aguilar Robles, Sheyla Andina | GDPR and AI Ethics: Responsible Data Use in Business Growth | Audens | 20250514 | Yes | 1 | Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets. | ||
20241210 | Mac Carthy Espinar, Taig | GDPR and AI Ethics: Responsible Data Use in Business Growth | Audens | 20250514 | Yes | 1 | Ensure that the Business Development team understand strategic sales processes, client engagement standards, and compliance in healthcare markets. | ||
20241210 | Majdalani Fessia, Maria Constanza | GDPR and AI Literacy for Operations and Compliance | Audens | 20250507 | Yes | 1 | Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations. | ||
20241210 | Garro Etxebarria, Idoia Begoña | GDPR and AI Literacy for Operations and Compliance | Audens | 20250507 | Yes | 1 | Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations. | ||
20241210 | Santacreu Martin, Alba | GDPR and AI Literacy for Operations and Compliance | Audens | 20250507 | Yes | 1 | Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations. | ||
20241210 | Hoffmann Hernandis, Letitia | GDPR and AI Literacy for Operations and Compliance | Audens | 20250507 | Yes | 1 | Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations. | ||
20241210 | Aguilar Robles, Sheyla Andina | GDPR and AI Literacy for Operations and Compliance | Audens | 20250507 | Yes | 1 | Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations. | ||
20241210 | Mac Carthy Espinar, Taig | GDPR and AI Literacy for Operations and Compliance | Audens | 20250507 | Yes | 1 | Ensure that the General & Administration team understand internal protocols, data handling responsibilities, and compliance obligations. | ||
20241210 | Aguilar Robles, Sheyla Andina | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Ribagorda Muñoz, Maria | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Rodrigues Esteves, Nathalie Elodie | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | González Barahona, Irene | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Roca Martinez, Jon Lorenzo | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Oyhamburu Pantano, Agustin Osvaldo | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Medela Ayarzaguena, Alfonso | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Rodriguez Salvador, Alba | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Juan Alaman, Jorge | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Rodriguez Salvador, Alba | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Hernandez Montilla, Ignacio | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Ros Bou, Pau | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Carmena Magro, Alejandro | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Dagnino Vazquez, Daniel | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Sabater Bailon, Alberto | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Barrachina Bernabeu, Jordi | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Gisbert Climent, Victor | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Sanchez Jimenez, David | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Santacreu Martin, Alba | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Majdalani Fessia, Maria Constanza | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Garro Etxebarria, Idoia Begoña | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Ugidos Seman, Saray | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Razzani, Giuseppe | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Hoffmann Hernandis, Letitia | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | Galzerano, Yamila Soledad | Cybersecurity Awareness Training | JD-003 Design & Development Manager & JD-020 Privacy and Business Law | 20250605 | Yes | 1 | Equip the team with the knowledge and tools to identify, prevent, and respond to cybersecurity threats | ||
20241210 | New hirings | Prevention of risk at work | Prevenlabur | Yes | 2 | Promote 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