2025_Compliance_Change_Management_Process_Control_100100
Edit ProjectStart Date: 2025-04-27
End Date: 2025-07-02
Duration: 67 days
Total Hours: 467.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Change Management Process as part of the Compliance Control cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Sofia Virtanen | Compliance & Risk / Policy Management | 2025-06-01 | 2025-06-24 | 43.0 |
|
|
| Elijah White | Compliance & Risk / Policy Management | 2025-05-05 | 2025-05-18 | 49.5 |
|
|
| Linnea Kowalczyk | Compliance & Risk / Vendor Risk | 2025-05-29 | 2025-06-22 | 75.1 |
|
|
| Sofia Pedersen | Compliance & Risk / Policy Management | 2025-04-29 | 2025-05-19 | 39.2 |
|
|
| Ebba Koskinen | Operational Audit / Process Improvement | 2025-06-01 | 2025-06-25 | 54.6 |
|
|
| Astrid Solberg | IT Audit / Infrastructure Security | 2025-05-21 | 2025-06-05 | 42.3 |
|
|
| James Thompson | Financial Audit / SOX Compliance | 2025-05-27 | 2025-06-14 | 61.9 |
|
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| Aino Solberg | IT Audit / Application Controls | 2025-05-08 | 2025-05-14 | 54.2 |
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| Filip Kowalczyk | IT Audit / Cybersecurity | 2025-05-01 | 2025-05-18 | 43.8 |
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