2025_Ad-hoc_Physical_Security_Assessment_100127
Edit ProjectStart Date: 2025-09-20
End Date: 2025-11-12
Duration: 54 days
Total Hours: 304.6
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Physical Security as part of the Ad-hoc Assessment cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Noah Andersen | Operational Audit / Process Improvement | 2025-09-26 | 2025-10-08 | 33.0 |
|
|
| Lucas Eriksson | IT Audit / Infrastructure Security | 2025-09-21 | 2025-10-14 | 32.4 |
|
|
| Szymon Johansson | IT Audit / Infrastructure Security | 2025-10-20 | 2025-11-10 | 50.9 |
|
|
| Noah Walker | Compliance & Risk / Vendor Risk | 2025-10-16 | 2025-10-29 | 26.5 |
|
|
| Väinö Kwiatkowski | IT Audit / Application Controls | 2025-09-22 | 2025-10-11 | 42.4 |
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| Aino Dabrowski | IT Audit / Cybersecurity | 2025-10-19 | 2025-10-28 | 49.5 |
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| Grace Harris | IT Audit / Application Controls | 2025-09-23 | 2025-10-14 | 30.7 |
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| Aksel Garcia | Financial Audit / Internal Controls | 2025-10-03 | 2025-10-23 | 31.2 |
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| Olivia Davis | IT Audit / Infrastructure Security | 2025-09-25 | 2025-10-18 | 27.0 |
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