2025_Proactive_Data_Governance_Compliance_100104
Edit ProjectStart Date: 2025-09-15
End Date: 2025-12-13
Duration: 90 days
Total Hours: 594.6
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Data Governance as part of the Proactive Compliance cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Natalia Jørgensen | Financial Audit / SOX Compliance | 2025-10-14 | 2025-10-26 | 87.2 |
|
|
| Isabella Jørgensen | Compliance & Risk / Vendor Risk | 2025-11-18 | 2025-12-10 | 60.1 |
|
|
| Henry Pedersen | Financial Audit / Internal Controls | 2025-10-16 | 2025-11-01 | 101.0 |
|
|
| Lucas Eriksson | IT Audit / Infrastructure Security | 2025-10-23 | 2025-11-13 | 60.1 |
|
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| William Järvinen | IT Audit / Infrastructure Security | 2025-09-17 | 2025-09-30 | 106.9 |
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|
| James Thompson | Financial Audit / SOX Compliance | 2025-10-16 | 2025-10-22 | 52.9 |
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| Alma Haugen | IT Audit / Infrastructure Security | 2025-09-24 | 2025-10-01 | 60.9 |
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