2025_Emergency_Cloud_Security_Governance_100084
Edit ProjectStart Date: 2025-07-01
End Date: 2025-08-27
Duration: 58 days
Total Hours: 722.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Cloud Security as part of the Emergency Governance cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Leo Karlsson | Compliance & Risk / Policy Management | 2025-06-05 | 2025-06-12 | 62.9 |
|
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| Grace Harris | IT Audit / Application Controls | 2025-06-02 | 2025-06-28 | 77.1 |
|
|
| Emil Anderson | Financial Audit / Revenue Assurance | 2025-06-06 | 2025-07-01 | 142.9 |
|
|
| Olivia Davis | IT Audit / Infrastructure Security | 2025-06-30 | 2025-07-07 | 139.9 |
|
|
| Jakob Sanchez | IT Audit / Application Controls | 2025-06-30 | 2025-07-13 | 90.8 |
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| Ida Thomas | Operational Audit / Process Improvement | 2025-06-29 | 2025-07-18 | 77.5 |
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| Antoni Eriksen | Compliance & Risk / Regulatory Compliance | 2025-06-02 | 2025-06-30 | 83.6 |
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