2025_Enterprise_Cybersecurity_Posture_Assessment_100089
Edit ProjectStart Date: 2025-07-22
End Date: 2025-08-28
Duration: 38 days
Total Hours: 744.7
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Cybersecurity Posture as part of the Enterprise Assessment cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Evelyn Anderson | Compliance & Risk / Policy Management | 2025-08-12 | 2025-08-17 | 162.0 |
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| Henry Jørgensen | Financial Audit / SOX Compliance | 2025-07-29 | 2025-08-12 | 100.8 |
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| Aino Hernandez | IT Audit / Application Controls | 2025-08-05 | 2025-08-14 | 141.5 |
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| Noah Walker | Compliance & Risk / Vendor Risk | 2025-07-29 | 2025-08-12 | 101.0 |
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| Ebba Koskinen | Operational Audit / Process Improvement | 2025-08-01 | 2025-08-17 | 129.4 |
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| Linnea Allen | Operational Audit / Supply Chain Audit | 2025-08-07 | 2025-08-20 | 71.6 |
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| James Olsson | IT Audit / Cybersecurity | 2025-08-08 | 2025-08-13 | 74.3 |
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