2025_Executive_Cloud_Security_Validation_100087
Edit ProjectStart Date: 2025-01-28
End Date: 2025-04-07
Duration: 70 days
Total Hours: 711.5
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Cloud Security as part of the Executive Validation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| William Järvinen | IT Audit / Infrastructure Security | 2025-01-30 | 2025-02-15 | 103.3 |
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| Henry Olsson | Operational Audit / Supply Chain Audit | 2025-01-30 | 2025-02-11 | 103.6 |
|
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| Jakob Larsson | Operational Audit / Supply Chain Audit | 2025-03-01 | 2025-03-09 | 99.7 |
|
|
| Andrew Pedersen | Compliance & Risk / Policy Management | 2025-02-01 | 2025-02-08 | 119.3 |
|
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| Freja Jankowski | IT Audit / Cybersecurity | 2025-03-27 | 2025-04-06 | 87.1 |
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| Noah Walker | Compliance & Risk / Vendor Risk | 2025-01-31 | 2025-02-13 | 64.5 |
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| Noah Nielsen | Financial Audit / Revenue Assurance | 2025-02-04 | 2025-02-13 | 72.8 |
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| Antoni Eriksen | Compliance & Risk / Regulatory Compliance | 2025-03-04 | 2025-03-31 | 71.9 |
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