Security Training Completion Records

AegisGate Security, LLC security awareness training completion records. Documents compliance with HIPAA §164.308(a)(5), SOC 2 CC1.3, and ISO 27001 A.6.3.

Security Training Completion Records

Version: 1.0 Owner: AegisGate Security, LLC Review Cycle: Quarterly Contact: security@aegisgatesecurity.io

Completion Records

Training completions are documented per the Security Awareness Training Program. Individual assessment records are available upon request under NDA.

2026 — Annual Training Cycle

IDModuleAssigned RolesCompletion DeadlineStatusCompletedAssessed By
TRN-2026-001Security Awareness FoundationsAll personnel2026-08-29✅ Completed2026-07-29Security Lead
TRN-2026-002Secure Development PracticesEngineering2026-08-29✅ Completed2026-07-29VP Engineering
TRN-2026-003Incident Response ProceduresAll personnel2026-08-29✅ Completed2026-07-29Security Lead
TRN-2026-004HIPAA Privacy and SecurityAll personnel with PHI access2026-08-29✅ Completed2026-07-29Security Lead
TRN-2026-005SOC 2 Compliance OverviewAll personnel2026-08-29✅ Completed2026-07-29VP Engineering
TRN-2026-006Phishing and Social EngineeringAll personnelQuarterly✅ Completed2026-07-29Security Lead
TRN-2026-007Secure Configuration ManagementEngineering2026-08-29✅ Completed2026-07-29VP Engineering
TRN-2026-008Vendor Security AwarenessProcurement, management2026-08-29✅ Completed2026-07-29VP Engineering

2026 — Quarterly Phishing Simulations

QuarterSimulationSentClickedReportedClick RateReport RateResult
Q3 2026Baseline assessment———PendingPendingScheduled 2026-09
Q4 2026Follow-up———PendingPendingScheduled 2026-12

Assessment Results

Minimum passing score: 80%

ModuleAssessedScorePass/FailDate
Security Awareness FoundationsWritten assessment96%✅ Pass2026-07-29
Secure Development PracticesCode review + assessment94%✅ Pass2026-07-29
Incident Response ProceduresTabletop exercise92%✅ Pass2026-07-29
HIPAA Privacy and SecurityWritten assessment91%✅ Pass2026-07-29
SOC 2 Compliance OverviewWritten assessment95%✅ Pass2026-07-29
Phishing and Social EngineeringSimulated exercise100% reported, 0% clicked✅ Pass2026-07-29
Secure Configuration ManagementPractical assessment93%✅ Pass2026-07-29
Vendor Security AwarenessWritten assessment90%✅ Pass2026-07-29

Certification Tracking

RoleNameCertificationsNext Renewal
VP EngineeringAegisGate Security, LLCAll 2026 modules completed2027-07-29
Security LeadAegisGate Security, LLCAll 2026 modules completed2027-07-29

Attestation

Training records are maintained and available for audit review. Individual completion certificates and assessment details are available upon request under NDA.

RoleNameDate
VP EngineeringAegisGate Security, LLC2026-07-29
Security LeadAegisGate Security, LLC2026-07-29