2025_Cross-Functional_Cloud_Security_Testing_100066
Edit ProjectStart Date: 2025-03-18
End Date: 2025-08-01
Duration: 137 days
Total Hours: 216.8
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Cloud Security as part of the Cross-Functional Testing cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Olivia Jackson | Compliance & Risk / Policy Management | 2025-05-29 | 2025-06-05 | 32.3 |
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| Alexander Scott | Compliance & Risk / Policy Management | 2025-05-01 | 2025-06-09 | 41.2 |
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| Madison Johansson | Operational Audit / Process Improvement | 2025-05-17 | 2025-06-28 | 40.1 |
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| Ethan Koskinen | IT Audit / Application Controls | 2025-04-11 | 2025-04-22 | 19.1 |
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| Clara Scott | Financial Audit / Internal Controls | 2025-03-24 | 2025-05-03 | 33.1 |
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| Eleanor Nowak | Financial Audit / Internal Controls | 2025-03-25 | 2025-04-04 | 40.3 |
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| Daniel Green | IT Audit / Cybersecurity | 2025-04-25 | 2025-05-17 | 21.5 |
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| Ida Lewis | IT Audit / Application Controls | 2025-04-25 | 2025-05-09 | 21.7 |
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| Isabella Wójcik | IT Audit / Data Analytics | 2025-04-29 | 2025-05-08 | 22.1 |
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