2025_Annual_Business_Continuity_Plan_Testing_100032

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Start Date: 2025-05-20

End Date: 2025-08-06

Duration: 79 days

Total Hours: 254.0

Audit Plan: Annual Audit Plan 2025 (2025)

Assigned Employees: 8

Description

Project focusing on Business Continuity Plan as part of the Annual Testing cycle for 2025.


Assigned Employees
Employee Team Start Date End Date Total Hours Utilization Actions
Olivia Mäkinen IT Audit / Infrastructure Security 2025-07-02 2025-07-14 27.6
1.9%
27.6 of 1458.0 hours (0.81 ratio)
James Nilsson Operational Audit / Process Improvement 2025-07-07 2025-07-26 27.7
1.8%
27.7 of 1530.0 hours (0.85 ratio)
Sofia Virtanen Compliance & Risk / Policy Management 2025-06-01 2025-06-25 22.6
1.3%
22.6 of 1692.0 hours (0.94 ratio)
Nora Lewandowski Compliance & Risk / Vendor Risk 2025-05-26 2025-06-09 33.6
1.9%
33.6 of 1728.0 hours (0.96 ratio)
Sofia Johnson Compliance & Risk / Regulatory Compliance 2025-07-08 2025-07-31 20.3
1.2%
20.3 of 1710.0 hours (0.95 ratio)
Alma Andersen Operational Audit / Supply Chain Audit 2025-07-23 2025-07-28 22.4
1.7%
22.4 of 1332.0 hours (0.74 ratio)
Oscar Torres Financial Audit / Revenue Assurance 2025-05-31 2025-06-23 27.4
1.7%
27.4 of 1656.0 hours (0.92 ratio)
William Järvinen IT Audit / Infrastructure Security 2025-06-08 2025-07-01 21.4
1.6%
21.4 of 1314.0 hours (0.73 ratio)

Assign Employee

Total hours for the entire assignment period