2025_Regulatory_API_Security_Documentation_100112
Edit ProjectStart Date: 2025-07-25
End Date: 2025-09-09
Duration: 47 days
Total Hours: 658.9
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on API Security as part of the Regulatory Documentation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Andrew Laine | Financial Audit / Internal Controls | 2025-07-25 | 2025-08-07 | 111.5 |
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| Matthew Andersen | IT Audit / Data Analytics | 2025-07-31 | 2025-08-17 | 67.2 |
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| Aino Dabrowski | IT Audit / Cybersecurity | 2025-07-31 | 2025-08-16 | 76.3 |
|
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| Astrid Davis | Compliance & Risk / Policy Management | 2025-08-09 | 2025-08-17 | 115.9 |
|
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| Joseph Mazur | Financial Audit / SOX Compliance | 2025-07-28 | 2025-08-08 | 88.7 |
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| Elijah Anderson | Financial Audit / Internal Controls | 2025-07-29 | 2025-08-18 | 122.3 |
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| Victor Rasmussen | Operational Audit / Supply Chain Audit | 2025-08-11 | 2025-08-15 | 110.1 |
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| Jakub Walker | Operational Audit / Supply Chain Audit | 2025-08-07 | 2025-08-21 | 71.9 |
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| Sofia Gustafsson | IT Audit / Application Controls | 2025-08-20 | 2025-08-24 | 56.1 |
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