2025_Semi-Annual_Password_Management_Implementation_100036
Edit ProjectStart Date: 2025-09-21
End Date: 2025-10-08
Duration: 18 days
Total Hours: 110.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Password Management as part of the Semi-Annual Implementation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Väinö Johansen | IT Audit / Infrastructure Security | 2025-09-30 | 2025-10-04 | 15.2 |
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| Amelia Laine | IT Audit / Cybersecurity | 2025-09-24 | 2025-09-28 | 14.4 |
|
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| Linnea Harris | IT Audit / Application Controls | 2025-09-25 | 2025-09-30 | 9.8 |
|
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| Ida Lewis | IT Audit / Application Controls | 2025-09-24 | 2025-10-01 | 16.2 |
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| Isak Kaminski | IT Audit / Application Controls | 2025-10-01 | 2025-10-05 | 14.5 |
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| Madison Sørensen | Operational Audit / Process Improvement | 2025-09-21 | 2025-09-25 | 15.8 |
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| James Nilsson | Operational Audit / Process Improvement | 2025-09-22 | 2025-09-28 | 12.6 |
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| Oscar Wisniewski | Financial Audit / Internal Controls | 2025-09-28 | 2025-10-04 | 10.3 |
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