2025_Management_Application_Access_Control_Documentation_100098
Edit ProjectStart Date: 2025-06-28
End Date: 2025-09-09
Duration: 74 days
Total Hours: 637.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 6
Description
Project focusing on Application Access Control as part of the Management Documentation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Aino Hernandez | IT Audit / Application Controls | 2025-08-06 | 2025-08-28 | 79.2 |
|
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| Olivia Lewandowski | IT Audit / Cybersecurity | 2025-08-09 | 2025-08-27 | 76.9 |
|
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| Linnea Kowalczyk | Compliance & Risk / Vendor Risk | 2025-08-06 | 2025-08-30 | 71.9 |
|
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| Jakob Hill | Compliance & Risk / Policy Management | 2025-07-16 | 2025-07-24 | 116.4 |
|
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| Oliver Lewandowski | IT Audit / Cybersecurity | 2025-07-20 | 2025-08-05 | 68.7 |
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| Elijah Kowalski | Operational Audit / Process Improvement | 2025-07-18 | 2025-07-30 | 73.5 |
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