2025_Management_Application_Access_Control_Readiness_100034
Edit ProjectStart Date: 2025-10-17
End Date: 2025-12-20
Duration: 65 days
Total Hours: 901.1
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Application Access Control as part of the Management Readiness cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Alexander Miller | IT Audit / Cybersecurity | 2025-11-23 | 2025-12-09 | 175.8 |
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| Linnea Harris | IT Audit / Application Controls | 2025-10-28 | 2025-11-19 | 88.6 |
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| James Olsson | IT Audit / Cybersecurity | 2025-11-24 | 2025-12-10 | 138.6 |
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| Jackson Scott | Financial Audit / Internal Controls | 2025-10-21 | 2025-10-30 | 105.8 |
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| Michael King | Compliance & Risk / Vendor Risk | 2025-11-18 | 2025-12-09 | 95.8 |
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| Mia Allen | Compliance & Risk / Regulatory Compliance | 2025-11-08 | 2025-11-21 | 177.4 |
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| Nora Lewandowski | Compliance & Risk / Vendor Risk | 2025-11-06 | 2025-11-11 | 74.3 |
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| Ethan Koskinen | IT Audit / Application Controls | 2025-11-21 | 2025-12-06 | 76.5 |
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