2025_Risk-Based_Cybersecurity_Posture_Effectiveness_100072
Edit ProjectStart Date: 2025-05-12
End Date: 2025-07-22
Duration: 72 days
Total Hours: 481.7
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Cybersecurity Posture as part of the Risk-Based Effectiveness cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Clara Scott | Financial Audit / Internal Controls | 2025-05-16 | 2025-06-14 | 71.4 |
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| Joseph Solberg | Compliance & Risk / Regulatory Compliance | 2025-05-31 | 2025-06-27 | 99.5 |
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| Aksel Adams | Operational Audit / Process Improvement | 2025-06-22 | 2025-06-27 | 63.1 |
|
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| Elijah Kowalski | Operational Audit / Process Improvement | 2025-06-09 | 2025-06-13 | 88.8 |
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| Alma Haugen | IT Audit / Infrastructure Security | 2025-05-18 | 2025-05-27 | 69.1 |
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| Oscar Rasmussen | Compliance & Risk / Regulatory Compliance | 2025-06-09 | 2025-06-17 | 51.6 |
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| Zofia Lehtinen | Compliance & Risk / Regulatory Compliance | 2025-06-19 | 2025-07-10 | 61.8 |
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