2025_Cross-Functional_Physical_Security_Governance_100042
Edit ProjectStart Date: 2025-05-14
End Date: 2025-06-28
Duration: 46 days
Total Hours: 404.6
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Physical Security as part of the Cross-Functional Governance cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Helmi Thomas | Compliance & Risk / Policy Management | 2025-05-16 | 2025-06-06 | 63.2 |
|
|
| Olivia Mäkinen | IT Audit / Infrastructure Security | 2025-06-06 | 2025-06-17 | 49.8 |
|
|
| Oliver Lewandowski | IT Audit / Cybersecurity | 2025-06-05 | 2025-06-26 | 45.5 |
|
|
| Amanda Lopez | IT Audit / Application Controls | 2025-05-16 | 2025-06-03 | 75.0 |
|
|
| Oliver Nieminen | IT Audit / Application Controls | 2025-05-15 | 2025-05-28 | 67.4 |
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| Aurora Jensen | Financial Audit / SOX Compliance | 2025-05-14 | 2025-05-27 | 59.5 |
|
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| Nora Lewandowski | Compliance & Risk / Vendor Risk | 2025-05-17 | 2025-05-29 | 44.4 |
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| Leo Allen | Financial Audit / SOX Compliance | 2025-05-14 | 2025-05-22 | 44.5 |
|