2025_Semi-Annual_Disaster_Recovery_Optimization_100144
Edit ProjectStart Date: 2025-03-14
End Date: 2025-06-01
Duration: 80 days
Total Hours: 335.9
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 6
Description
Project focusing on Disaster Recovery as part of the Semi-Annual Optimization cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Aino Wilson | IT Audit / Cybersecurity | 2025-04-12 | 2025-04-28 | 37.8 |
|
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| Thea Clark | IT Audit / Infrastructure Security | 2025-03-18 | 2025-04-16 | 59.4 |
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| Nora Lewandowski | Compliance & Risk / Vendor Risk | 2025-03-22 | 2025-04-20 | 45.5 |
|
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| Noah Walker | Compliance & Risk / Vendor Risk | 2025-03-26 | 2025-04-16 | 42.5 |
|
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| Scarlett Pedersen | Compliance & Risk / Regulatory Compliance | 2025-03-14 | 2025-06-01 | 40.5 |
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| Hanna Jensen | Operational Audit / Process Improvement | 2025-04-28 | 2025-05-27 | 43.8 |
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