2025_Mandatory_Data_Governance_Optimization_100021
Edit ProjectStart Date: 2025-04-24
End Date: 2025-07-09
Duration: 77 days
Total Hours: 606.6
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 6
Description
Project focusing on Data Governance as part of the Mandatory Optimization cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Joseph Solberg | Compliance & Risk / Regulatory Compliance | 2025-06-06 | 2025-06-28 | 141.5 |
|
|
| Isabella Wójcik | IT Audit / Data Analytics | 2025-06-20 | 2025-07-08 | 89.1 |
|
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| Sofia Heikkinen | IT Audit / Application Controls | 2025-05-01 | 2025-05-27 | 103.6 |
|
|
| Jan Hernandez | Operational Audit / Process Improvement | 2025-05-18 | 2025-05-28 | 91.3 |
|
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| Oscar Rasmussen | Compliance & Risk / Regulatory Compliance | 2025-05-25 | 2025-06-06 | 79.7 |
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| Jacob Nelson | Operational Audit / Process Improvement | 2025-06-16 | 2025-07-02 | 93.6 |
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