2025_Follow-up_Application_Access_Control_Readiness_100024
Edit ProjectStart Date: 2025-03-23
End Date: 2025-05-14
Duration: 53 days
Total Hours: 783.8
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Application Access Control as part of the Follow-up Readiness cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Sofia Virtanen | Compliance & Risk / Policy Management | 2025-04-28 | 2025-05-07 | 77.8 |
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| Filip Solberg | IT Audit / Data Analytics | 2025-04-22 | 2025-05-07 | 103.3 |
|
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| Liam Wilson | Operational Audit / Supply Chain Audit | 2025-04-03 | 2025-05-02 | 135.5 |
|
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| Emma Williams | IT Audit / Application Controls | 2025-04-04 | 2025-04-20 | 153.0 |
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| Mia Allen | Compliance & Risk / Regulatory Compliance | 2025-04-18 | 2025-04-23 | 118.8 |
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| Astrid Laine | IT Audit / Application Controls | 2025-04-14 | 2025-05-06 | 94.7 |
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| Isabella Jørgensen | Compliance & Risk / Vendor Risk | 2025-04-10 | 2025-04-22 | 79.0 |
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