2025_Annual_Password_Management_Implementation_100118
Edit ProjectStart Date: 2025-07-26
End Date: 2025-09-17
Duration: 54 days
Total Hours: 923.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 6
Description
Project focusing on Password Management as part of the Annual Implementation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Amanda Kowalczyk | Financial Audit / Internal Controls | 2025-07-26 | 2025-08-17 | 115.1 |
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| Olav Larsen | Financial Audit / Internal Controls | 2025-08-28 | 2025-09-08 | 190.3 |
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| Maja Sørensen | IT Audit / Application Controls | 2025-07-31 | 2025-08-06 | 93.4 |
|
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| Sofia Young | Financial Audit / Internal Controls | 2025-09-05 | 2025-09-14 | 95.7 |
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| Nora Wisniewski | Compliance & Risk / Policy Management | 2025-08-07 | 2025-09-02 | 144.7 |
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| Noah Andersen | Operational Audit / Process Improvement | 2025-08-16 | 2025-08-28 | 154.8 |
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