2025_Compliance_System_Resilience_Inspection_100148
Edit ProjectStart Date: 2025-10-21
End Date: 2025-11-26
Duration: 37 days
Total Hours: 321.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 6
Description
Project focusing on System Resilience as part of the Compliance Inspection cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Noah Andersen | Operational Audit / Process Improvement | 2025-10-29 | 2025-11-13 | 55.6 |
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| Madison Sørensen | Operational Audit / Process Improvement | 2025-11-09 | 2025-11-19 | 50.9 |
|
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| Michael Kaminski | IT Audit / Infrastructure Security | 2025-11-10 | 2025-11-15 | 38.0 |
|
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| Maja Sørensen | IT Audit / Application Controls | 2025-11-03 | 2025-11-16 | 36.4 |
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| Nora Lewandowski | Compliance & Risk / Vendor Risk | 2025-11-13 | 2025-11-21 | 49.5 |
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| Olivia Mäkinen | IT Audit / Infrastructure Security | 2025-10-27 | 2025-11-10 | 35.3 |
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