2025_Management_System_Resilience_Validation_100062
Edit ProjectStart Date: 2025-05-25
End Date: 2025-08-03
Duration: 71 days
Total Hours: 372.2
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on System Resilience as part of the Management Validation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Linnea Allen | Operational Audit / Supply Chain Audit | 2025-05-27 | 2025-06-05 | 40.2 |
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| Oscar Rasmussen | Compliance & Risk / Regulatory Compliance | 2025-06-25 | 2025-07-21 | 77.5 |
|
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| Zuzanna Jørgensen | Operational Audit / Process Improvement | 2025-06-16 | 2025-07-15 | 36.3 |
|
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| Scarlett Larsen | IT Audit / Infrastructure Security | 2025-05-30 | 2025-06-08 | 45.6 |
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| Samuel Clark | IT Audit / Application Controls | 2025-06-03 | 2025-06-18 | 43.0 |
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| Elias Garcia | Financial Audit / SOX Compliance | 2025-06-03 | 2025-06-13 | 40.3 |
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| Freja Jankowski | IT Audit / Cybersecurity | 2025-06-18 | 2025-07-02 | 38.5 |
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| Joseph Solberg | Compliance & Risk / Regulatory Compliance | 2025-06-09 | 2025-06-16 | 42.1 |
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