2025_Regulatory_Data_Privacy_Check_100044
Edit ProjectStart Date: 2025-10-08
End Date: 2025-11-06
Duration: 30 days
Total Hours: 153.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Data Privacy as part of the Regulatory Check cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Olivia Jackson | Compliance & Risk / Policy Management | 2025-10-15 | 2025-10-28 | 18.0 |
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| Olivia Sanchez | IT Audit / Application Controls | 2025-10-17 | 2025-10-29 | 26.0 |
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| Amelia Dabrowski | Financial Audit / Revenue Assurance | 2025-10-25 | 2025-11-05 | 20.9 |
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| Sofia Johnson | Compliance & Risk / Regulatory Compliance | 2025-10-22 | 2025-11-01 | 25.5 |
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| Sofia Hansen | Financial Audit / Revenue Assurance | 2025-10-18 | 2025-10-30 | 18.2 |
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| Freja Jankowski | IT Audit / Cybersecurity | 2025-10-27 | 2025-11-03 | 16.6 |
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| Aleksander Robinson | IT Audit / Data Analytics | 2025-10-22 | 2025-11-01 | 18.9 |
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