2025_Operational_Application_Access_Control_Documentation_100139
Edit ProjectStart Date: 2025-03-24
End Date: 2025-04-10
Duration: 18 days
Total Hours: 912.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Application Access Control as part of the Operational Documentation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Madison Sørensen | Operational Audit / Process Improvement | 2025-03-29 | 2025-04-04 | 108.1 |
|
|
| Noah Andersen | Operational Audit / Process Improvement | 2025-03-26 | 2025-04-01 | 121.2 |
|
|
| Astrid Solberg | IT Audit / Infrastructure Security | 2025-03-29 | 2025-04-05 | 117.1 |
|
|
| Jan Hernandez | Operational Audit / Process Improvement | 2025-03-29 | 2025-04-05 | 209.0 |
|
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| William Kozlowski | Operational Audit / Process Improvement | 2025-03-28 | 2025-04-01 | 106.3 |
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| Andrew Pedersen | Compliance & Risk / Policy Management | 2025-03-27 | 2025-04-03 | 79.1 |
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| Ella Harris | IT Audit / Data Analytics | 2025-03-31 | 2025-04-05 | 119.1 |
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