Prima — Training, Certification & Vetting · A4 · 8pp · Draft v0.1
DRAFT
Draft
Part ofPetroCompute
Training, Certification & Vetting
KOM Oman AI Factory
competency, certification
and staff vetting

Which roles are critical, what each must hold and prove, how competence is assessed before a person is authorised to work on the critical path, and the three-level screening applied before anyone holds a credential.

Document
PRM-TRN-2026-001
Version
0.1 — Draft
Classification
Internal — controlled
Owner
HR Manager · CISO · COO
104FTE
Core organization
in scope
12
Disciplines with a
defined matrix
39FTE
On the 24×7
shift rotation
3
Screening levels
before credentialing
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanInternal — controlled01 / 08
DRAFT
PRIMA
Training, Certification & VettingPRM-TRN-2026-001 · 02 / 08
01Scope, principles and critical-role designation

This policy governs the competence and integrity of every person who works at the KOM Oman AI Factory. It covers the 104 FTE core organization set out in PRM-ORG-2026-001, and it applies in the same terms to contractors and managed-service personnel who hold an entitlement at the site.

Two principles run through it. First, a credential is not a competence — a certificate proves examined knowledge, an authorisation to work proves demonstrated capability on this plant, and the second is what governs who may touch the critical path. Second, screening precedes credentialing — no access entitlement is provisioned until the screening level for the role has been completed and recorded.

1.1 What makes a role criticalThree tests

A role is designated critical if it meets any one of the following. The designation drives both the certification requirement and the screening level.

  1. Can interrupt service by a single action. Switching on the electrical chain, isolating a cooling loop, changing fabric configuration, or administering the scheduling platform.
  2. Holds unescorted access to a data hall or rack. Layer 4 or Layer 5 in the layered model of PRM-SEC-2026-001, whether or not the person's normal duties require it.
  3. Administers a control system. Access control, video surveillance, BMS, EPMS, identity, or the export-control screening tooling — the systems that evidence everything else.
1.2 Where this sits
Related documentsPRM-ORG-2026-001 Organizational Structure · PRM-SEC-2026-001 Physical Security & Access Control · PRM-IRP-2026-001 Incident Response Plan · PC-ECP-001 Export Compliance Policy · PRM-GOV-2026-001 Corporate Governance Charter
OwnerThe HR Manager owns the programme and the records. The CISO owns screening standards and the vetting decision. The COO owns authorisation to work on the critical path.
Review cycleAnnually, and on any change to the organization, the layered access model or applicable Omani employment and data-protection law.
Status and distributionControlled internal document. Released to customers, partners and lenders where the engagement protocol requires it. Figures are indicative until the organization is staffed.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanInternal — controlled02 / 08
DRAFT
PRIMA
Training, Certification & VettingPRM-TRN-2026-001 · 03 / 08
02Critical-role register — 104 FTEFull build-out

Every role in the core organization, its headcount at full build-out, whether it is designated critical under section 1.1, and the screening level that follows. Phase 1 staffs 88 of these; Phase 2 adds the remaining 16.

RoleFTECritical test metAuthorisation heldScreening
Executive — 5 FTE
CEO · COO · CTO · CCO · CFOExecutive management5Tests 2, 3Site-wide entitlement; no unsupervised critical-path workLevel 3
Operations — COO · 52 FTE
Operations ManagerDays1Tests 1, 2Approves hall work; escalation authorityLevel 3
Shift LeadShifts A–D4Tests 1, 2Shift command; authorises smart handsLevel 3
DC EngineerSix per shift24Test 2Rack work, hardware replacement, escortLevel 3
Facilities Manager1Tests 1, 2Approves all MEP work and switchingLevel 3
Electrical Engineer4Test 1LV and MV switching, authorised personLevel 3
Mechanical Engineer3Test 1Cooling plant isolation and return to serviceLevel 3
HVAC Engineer3Test 1Air-side plant, CRAH, refrigerant workLevel 3
UPS / Generator Specialist1Test 1UPS, battery and generator operationsLevel 3
BMS Engineer1Tests 1, 3BMS administration and setpoint changeLevel 3
NOC Manager1Tests 1, 3Incident command to P2; monitoring platformLevel 3
Senior NOC Engineer4Test 3Escalation, availability declarationLevel 3
NOC Engineer5Test 3Monitoring and first-line responseLevel 2
Technology — CTO · 33 FTE
Engineering Manager · Infrastructure Architect2Tests 1, 3Platform change approval; standardsLevel 3
Linux Platform Engineer5Test 1Fleet administration, privileged accessLevel 3
GPU Engineer4Tests 1, 2GPU systems, firmware, power cappingLevel 3
Kubernetes / Slurm Engineer4Test 1Scheduling platform administrationLevel 3
Storage Engineer3Test 1Storage tier, customer namespacesLevel 3
Automation Engineer3Test 1Pipeline and configuration authorityLevel 3
Network Manager · Network Engineer6Test 1Fabric configuration and routingLevel 3
CISO1Tests 2, 3All control systems; vetting decisionLevel 3
Security Engineer · Analysts · IAM · Compliance5Test 3Control-system administration and auditLevel 3
Commercial and Corporate — 14 FTE
Solutions Architect2Test 2Escorted hall access for customer workLevel 2
Commercial · Finance · Procurement · HR · LegalNon-critical corporate roles12Interior zone entitlement; escorted beyondLevel 1
Core organization10492 FTE meet at least one critical test · 12 FTE meet none
Level 1 · 12Standard screening — all personnel Level 2 · 7Enhanced — escorted hall access or monitoring duties Level 3 · 85Critical — unescorted hall, rack, or control-system access
NoteThe register designates roles, not people. A person moving between roles is re-screened to the level of the receiving role before the entitlement changes, never after. Level 3 is narrower than the critical designation — the 7 FTE at Level 2 meet a critical test but hold no unescorted entitlement, so they are screened to Enhanced rather than Critical.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanInternal — controlled03 / 08
DRAFT
PRIMA
Training, Certification & VettingPRM-TRN-2026-001 · 04 / 08
03Certification matrix — Operations52 FTE · six disciplines

Mandatory means the role may not be filled, or an incumbent may not work unsupervised, without it. Target means it is required within the stated period from appointment and funded by Prima. Renewal follows the awarding body's cycle unless a shorter one is stated.

3.1 Data Center Operations29 FTE · four-shift rotation
RoleCertificationStatusRenewal
Operations ManagerEPI CDFOM or Uptime Institute Accredited Operations Professional · ITIL 4 Foundation · Permit-to-work authoriserMandatory3 years
Shift LeadUptime AOP or CNet CDCTP · Incident command (internal, assessed) · First aid at workMandatory3 years
DC EngineerCNet CDCTP or equivalent data-centre technician programmeTarget · 12 mo3 years
DC EngineerStructured cabling and fibre handling · ESD discipline · Rack and PDU safetyMandatory2 years
All hall personnelLiquid-cooling handling: CDU operation, leak response, coolant disciplineMandatoryAnnual
3.2 Facilities & Critical Infrastructure13 FTE · on-call rotation
RoleCertificationStatusRenewal
Facilities ManagerEPI CDFOM or equivalent · Permit-to-work authoriser · Senior authorised person, electricalMandatory3 years
Electrical EngineerOmani electrical trade licence at the level of the work · Authorised person, LV and MV switching · Arc-flash and electrical safety to NFPA 70EMandatoryAnnual
Mechanical EngineerChilled-water systems · Pressure systems awareness · Chiller OEM programme for installed plantMandatory2 years
HVAC EngineerRefrigerant handling to the applicable Omani and F-Gas equivalent standard · CRAH and air-side OEM programmeMandatory2 years
UPS / Generator SpecialistUPS OEM certification · Generator OEM certification · Battery handling and spill response · Fuel systemsMandatory2 years
BMS EngineerBMS platform vendor certification for the installed system · EPMS familiarisation · OT security awarenessMandatory2 years
All FacilitiesWater-system hygiene and Legionella awareness · Confined space where applicable · Working at height where applicableMandatoryAnnual
3.3 Network Operations Centre10 FTE · continuously staffed
RoleCertificationStatusRenewal
NOC ManagerITIL 4 Foundation · Incident command, assessed to P2 · Monitoring platform administrationMandatory3 years
Senior NOC EngineerITIL 4 Foundation · Availability measurement and declaration, assessed internally against PRM-SLA-2026-001MandatoryAnnual
NOC EngineerMonitoring platform operation · Escalation procedure, assessed · ITIL 4 FoundationTarget · 9 mo3 years
NoteAvailability declaration is an assessed internal competence, not a vendor certificate. The figure a Senior NOC Engineer records becomes the service-credit calculation in PRM-SLA-2026-001, so the assessment is against our own measurement methodology.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanInternal — controlled04 / 08
DRAFT
PRIMA
Training, Certification & VettingPRM-TRN-2026-001 · 05 / 08
04Certification matrix — Technology33 FTE · three disciplines
4.1 Infrastructure Engineering21 FTE
RoleCertificationStatusRenewal
Engineering Manager
Infrastructure Architect
Senior certification in at least one platform discipline below · Change-authority assessment, internalMandatory3 years
Linux Platform EngineerRHCSA minimum, RHCE target · Privileged-access discipline, assessedMandatory3 years
GPU EngineerNVIDIA Certified Professional — AI Infrastructure or equivalent DGX programme · Firmware and power-capping procedure, assessedMandatory2 years
Kubernetes / Slurm EngineerCertified Kubernetes Administrator · Slurm operation · CKS target for those with cluster-security dutiesMandatory3 years
Storage EngineerVendor certification for the installed storage tier · Customer namespace isolation, assessedMandatory2 years
Automation EngineerInfrastructure-as-code certification, Terraform Associate or equivalent · Change-pipeline discipline, assessedTarget · 12 mo2 years
4.2 Network Engineering6 FTE
RoleCertificationStatusRenewal
Network ManagerProfessional-level routing and switching certification · Change-authority assessment, internalMandatory3 years
Network EngineerNVIDIA Certified Professional — InfiniBand or equivalent fabric certification · Professional-level Ethernet certification · Optical and DWDM vendor programmeMandatory2 years
4.3 Information Security6 FTE
RoleCertificationStatusRenewal
CISOCISSP or CISM · ISO/IEC 27001 Lead Implementer · Vetting-decision authority, assessed internallyMandatory3 years
Security EngineerSecurity engineering certification · GICSP or equivalent for OT-facing dutiesMandatory3 years
Security AnalystSecurity operations certification · Log and evidence handling, assessedTarget · 12 mo3 years
IAM SpecialistIdentity platform certification · Access-recertification procedure per PRM-SEC-2026-001, assessedMandatory2 years
Compliance SpecialistISO/IEC 27001 Lead Auditor · Export-control administration per PC-ECP-001, assessedMandatory3 years
05Universal requirementsAll 104 FTE

Required of every employee and of every contractor holding an entitlement, regardless of role or division. Completion is a precondition of first entry, not a task to be caught up.

RequirementContentRenewal
Site safety inductionHazards, emergency routes, assembly points, reporting duty, prohibited actsAnnual
Fire safety and evacuationDetection and suppression behaviour, evacuation drill participationAnnual
Physical security and accessLayered model, tailgating, challenge duty, escort obligations per PRM-SEC-2026-001Annual
Information security awarenessPhishing, credential hygiene, data handling, media discipline, reportingAnnual
Incident reportingClassification, first response, escalation path per PRM-IRP-2026-001Annual
Export-control awarenessControlled technology, prohibited destinations and end uses, escalation per PC-ECP-001Annual
Code of conduct and anti-briberyConflicts, gifts, facilitation payments, whistleblowing channelAnnual
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanInternal — controlled05 / 08
DRAFT
PRIMA
Training, Certification & VettingPRM-TRN-2026-001 · 06 / 08
06Training programme and competency assessment

A certificate proves examined knowledge. Authorisation to work proves demonstrated capability on this plant, on these procedures, witnessed by someone already authorised. The two are separate and the second is what governs the critical path.

6.1 Progression from appointment to authorisationFour stages
StageTypical periodWhat happensMay the person work alone?
InductionWeek 1Universal requirements of section 05 completed. Screening already closed before day one.No access beyond escorted
FamiliarisationWeeks 2–8Plant walk-downs, MOP and SOP reading with sign-off, shadowing an authorised person.No — supervised only
Assessed practiceMonths 2–6Performs procedures under witness. Each procedure signed off individually, not in bulk.Only signed-off procedures
AuthorisedFrom month 6Named on the authorisation register for a defined scope of work, approved by the discipline manager and the COO.Yes, within scope
6.2 The authorisation registerOwned by the COO

A single register records, for each named person, the exact scope they may perform unsupervised — which switching operations, which isolations, which platform changes. It is the document a shift lead consults before assigning work, and it is the document an auditor samples.

  • Scope is enumerated, not implied. "Electrical Engineer" is a role; "LV switching at distribution boards DB-1 to DB-8" is a scope. Only the second appears on the register.
  • Withdrawal is immediate and unilateral. The discipline manager or the COO may withdraw an authorisation on the spot following an error, a lapsed certification, or a failed reassessment. Reinstatement requires reassessment.
  • Reassessment on a cycle. Every authorisation is reassessed at least every two years, and after any absence from the discipline exceeding three months.
  • No self-authorisation. No person may sign off their own scope, and no person may witness a procedure for which they are not themselves authorised.
6.3 Recurring exercisesEvidence-generating
ExerciseFrequencyWho participates · what it evidences
Emergency operating procedure walkthroughQuarterlyEach shift in turn · that the on-duty team can execute an EOP without reading it cold
Incident response exerciseQuarterlyNOC, Operations, Facilities, InfoSec · command handover and escalation timing per PRM-IRP-2026-001
Evacuation drillSemi-annualAll site personnel and contractors on site · muster discipline and roll call
Tabletop — loss of a critical systemSemi-annualExecutive and discipline managers · decision-making under degraded conditions
Cyber incident tabletopAnnualInfoSec, Technology, Executive, Legal · containment and notification decisions
NoteLive plant exercises — on-load generator runs, black-building tests, transfer testing — are governed by the Facilities preventive-maintenance programme and are scheduled against the maintenance windows in PRM-SLA-2026-001. They are not conducted before the facility is commissioned.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanInternal — controlled06 / 08
DRAFT
PRIMA
Training, Certification & VettingPRM-TRN-2026-001 · 07 / 08
07Staff vetting — three screening levelsBefore credentialing

Screening is completed and recorded before an access entitlement is provisioned. There is no provisional or conditional credential. The level is set by the role, per the register in section 02, and the vetting decision rests with the CISO — not with the hiring manager, whose interest is in filling the post.

Screening elementLevel 1 · StandardLevel 2 · EnhancedLevel 3 · Critical
Identity and right to workPassport, residency, work permitRequiredRequiredRequired
Criminal record clearanceRoyal Oman Police, plus country of residenceRequiredRequiredRequired
Employment history verified5 years10 years10 years, no gaps
References taken22, one a manager3, two managers
Education and professional qualificationHighest claimedAll claimedAll, verified at source
Sanctions and PEP screeningPer PC-ECP-001RequiredRequiredRequired
Adverse media searchRequiredRequired
Financial probityCredit and insolvency checkRequired
Security interviewConducted by the CISO or delegateRequired
Declaration of interests and side employmentRequiredRequiredRequired, annual
Re-screening cycle3 years2 yearsAnnual
7.2 Continuous conditionsBetween re-screening cycles
  • Sanctions monitoring is continuous, not periodic. All personnel are screened against sanctions and denied-party lists on a rolling basis under PC-ECP-001, with a match escalated to the CISO the same working day.
  • Self-reporting duty. Every person holding a Level 2 or Level 3 entitlement must report, within five working days: any arrest or charge, any material change in financial circumstances, any approach seeking access or information, and any new side employment.
  • Failure to report is itself a ground for withdrawal. The obligation is stated in the employment contract and re-affirmed at each annual declaration.
  • Adverse finding does not automatically disqualify. The CISO assesses relevance, recency and candour. A disclosed matter is treated differently from a concealed one — concealment is the disqualifying act.
7.3 Data protection
Lawful basisScreening is conducted on the basis of the employment relationship and Prima's legitimate interest in the security of critical infrastructure, with the candidate's informed written consent obtained before any search is run.
MinimisationOnly the outcome of each element is retained — cleared, cleared with conditions, or not cleared — together with the date and the deciding officer. Underlying source documents are destroyed once the outcome is recorded, save where law requires retention.
RetentionScreening outcomes for the duration of the engagement plus two years. Training and certification records for the duration plus five years, to allow historical competence to be evidenced in an incident review.
AccessScreening records are held by HR under CISO control, separate from the general personnel file. Line managers see the level and the outcome, never the underlying detail.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanInternal — controlled07 / 08
DRAFT
PRIMA
Training, Certification & VettingPRM-TRN-2026-001 · 08 / 08
08Contractors, movers and leavers

The outsourced services listed in PRM-ORG-2026-001 — physical security officers, cleaning, HVAC and generator OEM maintenance, fire protection — are not in the 104 FTE, but their personnel stand inside the same perimeter. They are screened and trained to the level of the access they hold, not the level of their employer's own policy.

Screening standardThe provider screens to the Prima level for the entitlement held and attests to it in writing per person. Prima audits a sample of at least 10% of attestations annually, and every attestation for Level 3 entitlements.
Universal trainingSection 05 requirements are delivered by Prima, not by the provider, and are a precondition of first entry. A contractor without them is a visitor and is escorted.
Authorisation to workOEM technicians work on the critical path under a Prima-authorised supervisor and a permit to work. An OEM certificate does not confer authorisation on our plant.
Provider changeA change of provider personnel is notified before first entry. Entitlements are person-specific; there is no shared or pooled credential.
8.2 Movers and leaversSame day for leavers
EventActionTiming
Role changeRe-screen to the receiving level; entitlements of the leaving role revoked as the new ones are granted, never left in place "for handover"Before effective date
Resignation or end of contractAll entitlements revoked; credentials, keys and devices recovered; authorisation register entry closedBy end of last shift
Summary terminationEntitlements revoked before notification; escorted from site; access log reviewed for the preceding 30 daysImmediate
Extended absence over 3 monthsEntitlements suspended; authorisation reassessed before reinstatementOn the 90th day
09Records, audit and reporting
Competency record

Per person: screening level and outcome, certifications with expiry, procedures signed off, authorised scope, exercise participation.

Owner — HR Manager
Authorisation register

Per person: the enumerated scope of unsupervised work, approving manager, date, and reassessment due date.

Owner — COO
Expiry monitoring

Automated alerting at 90, 60 and 30 days before any certification or authorisation lapses, to the holder and the discipline manager.

Owner — HR Manager
Monthly reportTo the COO: certification compliance by discipline, authorisations granted and withdrawn, expiries inside 90 days, exercise completion.
Quarterly reportTo the Executive Leadership Team: screening throughput, adverse findings and their disposition, contractor attestation audit results, open remediation.
Annual reportTo the Audit & Risk Committee per PRM-GOV-2026-001: full compliance position, matrix changes, and the effectiveness of the programme against incidents in the period.
External auditRecords are available to ISO/IEC 27001 and SOC 2 auditors, to certification bodies, and to customers exercising audit rights under the Master Services Agreement.
Draft statusThe organization is not yet staffed. This document defines the standard that will be applied from first appointment; it does not evidence a populated register. Compliance percentages and named authorisations will exist from the commencement of hiring, not before.
HR Manager, with the CISO

For questions on this policy, the certification matrix, or the screening standard applied to a specific role or contract.

© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanInternal — controlled08 / 08