2025_Strategic_Endpoint_Protection_Governance_100070
Edit ProjectStart Date: 2025-02-01
End Date: 2025-04-27
Duration: 86 days
Total Hours: 691.2
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Endpoint Protection as part of the Strategic Governance cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Oscar Hill | IT Audit / Application Controls | 2025-03-22 | 2025-04-10 | 99.5 |
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| Isabella Larsen | IT Audit / Application Controls | 2025-04-01 | 2025-04-18 | 115.6 |
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| Aleksander Lehtonen | IT Audit / Cybersecurity | 2025-03-12 | 2025-04-06 | 99.8 |
|
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| Aino Kwiatkowski | Operational Audit / Process Improvement | 2025-03-10 | 2025-04-04 | 71.9 |
|
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| Emil Nowak | Compliance & Risk / Vendor Risk | 2025-03-08 | 2025-03-18 | 119.3 |
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| Aino Hernandez | IT Audit / Application Controls | 2025-02-12 | 2025-03-11 | 76.7 |
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| Oscar Eriksen | IT Audit / Application Controls | 2025-02-23 | 2025-03-13 | 81.5 |
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| Daniel Haugen | Compliance & Risk / Vendor Risk | 2025-02-03 | 2025-02-26 | 82.5 |
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