2025_Operational_Data_Privacy_Readiness_100064
Edit ProjectStart Date: 2025-09-09
End Date: 2025-10-11
Duration: 33 days
Total Hours: 112.7
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Data Privacy as part of the Operational Readiness cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Mia Allen | Compliance & Risk / Regulatory Compliance | 2025-10-03 | 2025-10-08 | 11.5 |
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| Sofia Nilsson | IT Audit / Data Analytics | 2025-09-10 | 2025-09-14 | 11.5 |
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| Thea Clark | IT Audit / Infrastructure Security | 2025-09-13 | 2025-09-28 | 14.2 |
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| Leo Allen | Financial Audit / SOX Compliance | 2025-09-26 | 2025-10-06 | 10.8 |
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| Olivia Davis | IT Audit / Infrastructure Security | 2025-09-30 | 2025-10-06 | 24.4 |
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| Zuzanna Thomas | IT Audit / Application Controls | 2025-09-12 | 2025-09-26 | 9.1 |
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| Wojciech Persson | Compliance & Risk / Policy Management | 2025-09-10 | 2025-09-18 | 11.4 |
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