Module 08 · Trust & Security

👥 Personnel Security

Manage security onboarding, training, access reviews, and annual attestations for every team member. SOC 2 CC1.4 · ISO 27001 6.1–6.8 · HIPAA workforce security.

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Team Members
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Onboarding Complete
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Training Complete
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Attestation Signed
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Background Checks
Team Member Register
Click any row to view the onboarding checklist
Name Role Start Date Onboarding Training Attestation Background Check Actions
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Security Onboarding Checklists
Track security onboarding completion for each team member
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Security Offboarding Tracker
Critical: ensure all access is revoked within 24 hours of termination
No offboarding in progress.
Security Training Tracker
Annual training requirements for all team members
🔐 Security Awareness
Annual · Due: Dec 31
75%
🎣 Phishing Awareness
Annual · Due: Dec 31
60%
🇪🇺 Data Protection / GDPR
Annual · Due: Dec 31
90%
📋 Acceptable Use Policy
Annual · Due: Dec 31
100% ✓ Complete
🚨 Incident Response
Annual · Due: Dec 31
45%
3 members overdue
Quarterly Access Review
Review and confirm access levels for all team members — CC6.3 SOC 2
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Click "Run Access Review" to generate the access review table
Reviews all team members and their current access levels