| TRN-0001 | 2026-02-01 | Timo Andreas Bejan | CISO / ISMS Manager (RMSI) | ISMS baseline policies/procedures acknowledgement | Annual | Self / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0001-timo-andreas-bejan.md | Acknowledgement recorded in ISMS repo |
| TRN-0002 | 2026-02-01 | Anna Boros | Administrator (ADM) | ISMS baseline policies/procedures acknowledgement | Annual | Self / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0002-anna-boros.md | Acknowledgement recorded in ISMS repo |
| TRN-0003 | 2026-02-01 | BEJAN TIMO PFA (Timo Andreas Bejan) | IT contractor (PFA) | ISMS baseline policies/procedures acknowledgement | Onboarding | Self / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0003-bejan-timo-pfa.md | PFA acknowledgement recorded in ISMS repo |
| TRN-0004 | 2026-02-01 | MITRICA RAZVAN PFA (Mitrica Razvan) | IT contractor (PFA) | ISMS baseline policies/procedures acknowledgement | Onboarding | Self / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0004-mitrica-razvan-pfa.md | Signed PDF on file |
| TRN-0005 | 2026-02-01 | TEUDAN ADINA PFA (Adina Teudan) | IT contractor (PFA) | ISMS baseline policies/procedures acknowledgement | Onboarding | Self / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0005-teudan-adina-pfa.md | Signed PDF on file |
| TRN-0006 | 2026-02-01 | LAURITZ ALEXANDRA PFA (Alexandra Lauritz) | IT contractor (PFA) | ISMS baseline policies/procedures acknowledgement | Onboarding | Self / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0006-lauritz-alexandra-pfa.md | Signed PDF on file |
| TRN-0007 | 2026-02-01 | Norbert Nagy (ZEROAPP SRL) | IT contractor (supplier) | ISMS baseline policies/procedures acknowledgement | Onboarding | Self / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0007-zeroapp-srl-norbert-nagy.md | Signed PDF on file |
| TRN-0008 | 2026-02-01 | Nicoleta PANAGHIU | Employee | ISMS baseline policies/procedures acknowledgement | Onboarding | CISO / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0008-nicoleta-panaghiu.md | Signed PDF on file |
| TRN-0009 | 2026-02-01 | Andrei NETEDU | Employee | ISMS baseline policies/procedures acknowledgement | Onboarding | CISO / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0009-andrei-netedu.md | Signed PDF on file |
| TRN-0010 | 2026-02-01 | Diana STOICA | Employee | ISMS baseline policies/procedures acknowledgement | Onboarding | CISO / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0010-diana-stoica.md | Signed PDF on file |
| TRN-0011 | 2026-02-01 | Rakhel-Dorottya FILEP | Employee | ISMS baseline policies/procedures acknowledgement | Onboarding | CISO / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0011-rakhel-dorottya-filep.md | Signed PDF on file |
| TRN-0012 | 2026-02-01 | Boros Anna II (Anna Boros) | IT contractor (II) | ISMS baseline policies/procedures acknowledgement | Onboarding | Self / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0012-boros-anna-ii.md | Pending signature |
| TRN-0013 | 2026-02-01 | George Andrei BALANESC | Employee | ISMS baseline policies/procedures acknowledgement | Onboarding | CISO / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0013-george-andrei-balanesc.md | Signed PDF on file |
| TRN-0014 | 2026-02-01 | Mihai CONSTANTIN | Employee | ISMS baseline policies/procedures acknowledgement | Onboarding | CISO / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0014-mihai-constantin.md | Pending signature |
| TRN-0015 | 2026-02-01 | PERCIC DAN PFA (Dan Percic) | IT contractor (PFA) | ISMS baseline policies/procedures acknowledgement | Onboarding | Self / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0015-dan-percic-pfa.md | Pending signature |
| TRN-0016 | 2026-02-01 | ISPAS ANDREI PFA (Andrei Isaps) | IT contractor (PFA) | ISMS baseline policies/procedures acknowledgement | Onboarding | Self / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0016-andrei-isaps-pfa.md | Pending signature |
| TRN-0017 | 2026-02-01 | OLARIU CORINA PFA (Corina Olariu) | IT contractor (PFA) | ISMS baseline policies/procedures acknowledgement | Onboarding | Self / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0017-corina-olariu-pfa.md | Pending signature |
| TRN-0018 | 2026-02-01 | Bălănesc George-Andrei PFA | IT contractor (PFA) | ISMS baseline policies/procedures acknowledgement | Onboarding | Self / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0018-balanesc-george-andrei-pfa.md | Pending signature |
| TRN-0019 | 2026-02-01 | MIHAI VALENTIN GABRIEL PFA (Valentin Gabriel Mihai) | IT contractor (PFA) | ISMS baseline policies/procedures acknowledgement | Onboarding | Self / ISMS pack | 07-records/2025/policy-acknowledgements/ACK-2025-0019-valentin-gabriel-mihai-pfa.md | Pending signature |