2025_Process_API_Security_Validation_100079
Edit ProjectStart Date: 2025-09-20
End Date: 2025-10-24
Duration: 35 days
Total Hours: 107.8
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on API Security as part of the Process Validation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Ethan Kowalczyk | Financial Audit / Internal Controls | 2025-10-13 | 2025-10-21 | 11.2 |
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| Väinö Johansen | IT Audit / Infrastructure Security | 2025-09-24 | 2025-10-01 | 8.7 |
|
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| Henry Jørgensen | Financial Audit / SOX Compliance | 2025-10-12 | 2025-10-20 | 24.2 |
|
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| Olivia Davis | IT Audit / Infrastructure Security | 2025-10-16 | 2025-10-21 | 25.3 |
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| Aurora Lewandowski | Financial Audit / Internal Controls | 2025-09-20 | 2025-09-27 | 13.6 |
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| Filip Brown | Financial Audit / SOX Compliance | 2025-10-18 | 2025-10-23 | 13.2 |
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| Antoni Eriksen | Compliance & Risk / Regulatory Compliance | 2025-09-26 | 2025-10-09 | 10.7 |
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