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[]
[null,null,"Table of Contents"]
[]
[null,null,"Disclaimer and License"]
[null,null,"Questionnaire"]
[null,null,"Assessment"]
[null,null,"Recommendations"]
[]
[null,null,"Instructions"]
[null,null,"For detailed instructions, please review the Cloud Readiness Toolkit Assessment Instruction Guide also found in this toolkit."]
[]
[null,null,"Country Assessment"]
[null,null,1,"Go to the 'questionnaire' tab and fill in the questions as accurately as possible.   If you cannot find the exact answer in the list then select the closest answer."]
[null,null,2,"If the answer is not known, please attempt to identify an individual who might know the answer."]
[null,null,4,"Some questions have multiple parts.  In those situations, the answer to the initial question determines what other questions need to be answered."]
[null,null,5,"If the additional questions need to be answered, they will change color to yellow.  All of the additional questions must be answered for the entire question to be counted as complete."]
[null,null,6,"If the additional questions do NOT need to be answered, they will change color to black."]
[null,null,7,"Once all questions have been answered, go to the 'assessment' tab to view the results.  If the questionnaire was not completely filled out, the highest possible score will be shown."]
[null,null,8,"On the 'assessment' tab, only the high level category weights can be updated.  These weights are colored gray."]
[null,null,9,"Items highlighted in red are \"deal breakers\" where the readiness score is below 0% and the approach is not feasible."]

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[]
[]
[null,"Disclaimer"]
[]
[null,null,"The Toolkit is a diagnostic and planning tool intended to provide recommendations for action based on existing good practice.  It does not constitute technical or legal advice and no inference should be drawn as to the completeness, adequacy, accuracy or suitability of the underlying assessment or recommendations.  Without limitation to the immunities and privileges of the Bank under its Articles of Agreement and other applicable laws, the Bank shall not be liable for any loss, cost, damage or liability of any kind as a result of this Toolkit or its use."]
[]
[]
[]
[]
[]
[]
[]
[null,"License"]
[]
[null,null,"This document, created by The World Bank in collaboration with Accenture, is available under the Creative Commons Attribution 4.0 International (CC BY 4.0) license."]

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[null,"Cloud Readiness Assessment",null,null,null,{"$f":"COUNTIF($L8:$L20020, 1)/COUNTA($C8:$C20020)","v":0},"of Questions Complete"]
[null,null,null,null,null,null,null,null,null,"Calculations for Req. ?s",null,null,null,null,"Conditional Formatting",null,null,null,"Scoring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Required?","Category","Sub-Category"]
[null,null,"#","Question","Weight","Response","Comment","Sample Answers","Filter","Sub-?","Question Type","Answer Complete","Highest Possible Score",null,"Header","Optional?","Required?",null,"Overall","Private","Hybrid","Public","Local Public"]
[null,null,null,"General",{"$f":"SUM(E7,E14,E29)","v":1.0000000000000002}]
[null,null,null,"Information","N/A",null,null,null,{"$f":"IF(ISERROR(SEARCH(\"*Confirm*\", G7)), IF(L7<>1, \"Unanswered\", \"Answered\"), \"Needs Confirmed\")","v":"Unanswered"}]
[null,null,1,{"$f":"VLOOKUP(C8, 'Scoring Matrix'!A:B, 2, FALSE)","v":"What is the government's official currency?"},"N/A",null,{"$f":"IF(VLOOKUP(C8,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C8,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yen"},{"$f":"IF(VLOOKUP(C8,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C8,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yen"},{"$f":"IF(ISERROR(SEARCH(\"*Confirm*\", G8)), IF(L8<>1, \"Unanswered\", \"Answered\"), \"Needs Confirmed\")","v":"Unanswered"},{"$f":"IF(OR(AND(F8=\"No\", K8=\"Parent\"),AND(F8=\"unknown\", K8=\"Parent\")),\"N/A\", IF(AND(J7=\"N/A\", K8=\"Child\"), \"N/A\", IF(AND(K8=\"Parent\", F8=\"Yes\"), C8, IF(AND(ISNUMBER(J7), K8=\"Child\"), C8, \"\"))))","v":""},{"$f":"IF(ISNUMBER(C8), IF(VLOOKUP(C8, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C8, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},{"$f":"IF(OR(AND(K8=\"child\", J8=\"N/A\"), AND(K8=\"\", F8<>\"\"), AND(K8=\"Parent\", J8=\"N/A\")), 1, IF(F8<>\"\", IF(K9=\"child\", IF(AND(F9<>\"\", L9<>\"\"), 1, \"\"), 1), \"\"))","v":""},{"$f":"IF(ISBLANK(C8), \"\", IF(ISBLANK(F8),0,E8))","v":0},null,{"$f":"ISBLANK(C8)","v":false},{"$f":"AND(J8=\"N/A\", K8=\"Child\")","v":false},{"$f":"IF(K8=\"Child\",IF(AND(F8=\"\",ISNUMBER(J8)), TRUE, FALSE))","v":false},null,{"$f":"IF(AND($J8=\"N/A\", $K8=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C8, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F8))","v":0},{"$f":"IF(AND($J8=\"N/A\", $K8=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C8, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F8))","v":0},{"$f":"IF(AND($J8=\"N/A\", $K8=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C8, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F8))","v":0},{"$f":"IF(AND($J8=\"N/A\", $K8=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C8, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F8))","v":0},{"$f":"IF(AND($J8=\"N/A\", $K8=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C8, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F8))","v":0},null,{"$f":"IF(O8, \"\", IF(VLOOKUP(C8,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O8, \"\", VLOOKUP(C8, 'Scoring Matrix'!A:D, 3, FALSE))","v":"General"},{"$f":"IF(O8, \"\", VLOOKUP(C8, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Country Information"}]
[null,null,{"$f":"C8+1","v":2},{"$f":"VLOOKUP(C9, 'Scoring Matrix'!A:B, 2, FALSE)","v":"What is the current exchange rate for government's official currency to the United Stated dollar ($ USD)?"},"N/A",null,{"$f":"IF(VLOOKUP(C9,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C9,'Scoring Matrix'!A:N, 14, FALSE))","v":0.01},{"$f":"IF(VLOOKUP(C9,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C9,'Scoring Matrix'!A:N, 14, FALSE))","v":0.01},{"$f":"IF(ISERROR(SEARCH(\"*Confirm*\", G9)), IF(L9<>1, \"Unanswered\", \"Answered\"), \"Needs Confirmed\")","v":"Unanswered"},{"$f":"IF(OR(AND(F9=\"No\", K9=\"Parent\"),AND(F9=\"unknown\", K9=\"Parent\")),\"N/A\", IF(AND(J8=\"N/A\", K9=\"Child\"), \"N/A\", IF(AND(K9=\"Parent\", F9=\"Yes\"), C9, IF(AND(ISNUMBER(J8), K9=\"Child\"), C9, \"\"))))","v":""},{"$f":"IF(ISNUMBER(C9), IF(VLOOKUP(C9, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C9, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},{"$f":"IF(OR(AND(K9=\"child\", J9=\"N/A\"), AND(K9=\"\", F9<>\"\"), AND(K9=\"Parent\", J9=\"N/A\")), 1, IF(F9<>\"\", IF(K10=\"child\", IF(AND(F10<>\"\", L10<>\"\"), 1, \"\"), 1), \"\"))","v":""},{"$f":"IF(ISBLANK(C9), \"\", IF(ISBLANK(F9),0,E9))","v":0},null,{"$f":"ISBLANK(C9)","v":false},{"$f":"AND(J9=\"N/A\", K9=\"Child\")","v":false},{"$f":"IF(K9=\"Child\",IF(AND(F9=\"\",ISNUMBER(J9)), TRUE, FALSE))","v":false},null,{"$f":"IF(AND($J9=\"N/A\", $K9=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C9, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F9))","v":0},{"$f":"IF(AND($J9=\"N/A\", $K9=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C9, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F9))","v":0},{"$f":"IF(AND($J9=\"N/A\", $K9=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C9, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F9))","v":0},{"$f":"IF(AND($J9=\"N/A\", $K9=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C9, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F9))","v":0},{"$f":"IF(AND($J9=\"N/A\", $K9=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C9, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F9))","v":0},null,{"$f":"IF(O9, \"\", IF(VLOOKUP(C9,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O9, \"\", VLOOKUP(C9, 'Scoring Matrix'!A:D, 3, FALSE))","v":"General"},{"$f":"IF(O9, \"\", VLOOKUP(C9, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Country Information"}]
[null,null,3,{"$f":"VLOOKUP(C10, 'Scoring Matrix'!A:B, 2, FALSE)","v":"What is the symbol and abbreviation for the official currency?"},"N/A",null,{"$f":"IF(VLOOKUP(C10,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C10,'Scoring Matrix'!A:N, 14, FALSE))","v":"¥ (JPY)"},{"$f":"IF(VLOOKUP(C10,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C10,'Scoring Matrix'!A:N, 14, FALSE))","v":"¥ (JPY)"},"Unanswered","",{"$f":"IF(ISNUMBER(C10), IF(VLOOKUP(C10, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C10, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J10=\"N/A\", $K10=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C10, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F10))","v":0},{"$f":"IF(AND($J10=\"N/A\", $K10=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C10, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F10))","v":0},{"$f":"IF(AND($J10=\"N/A\", $K10=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C10, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F10))","v":0},{"$f":"IF(AND($J10=\"N/A\", $K10=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C10, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F10))","v":0},{"$f":"IF(AND($J10=\"N/A\", $K10=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C10, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F10))","v":0},null,{"$f":"IF(O10, \"\", IF(VLOOKUP(C10,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O10, \"\", VLOOKUP(C10, 'Scoring Matrix'!A:D, 3, FALSE))","v":"General"},{"$f":"IF(O10, \"\", VLOOKUP(C10, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Country Information"}]
[null,null,4,{"$f":"VLOOKUP(C11, 'Scoring Matrix'!A:B, 2, FALSE)","v":"What was the total government budget for last year?"},"N/A",null,{"$f":"IF(VLOOKUP(C11,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C11,'Scoring Matrix'!A:N, 14, FALSE))","v":96000000},{"$f":"IF(VLOOKUP(C11,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C11,'Scoring Matrix'!A:N, 14, FALSE))","v":96000000},"Unanswered","",{"$f":"IF(ISNUMBER(C11), IF(VLOOKUP(C11, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C11, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J11=\"N/A\", $K11=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C11, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F11))","v":0},{"$f":"IF(AND($J11=\"N/A\", $K11=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C11, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F11))","v":0},{"$f":"IF(AND($J11=\"N/A\", $K11=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C11, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F11))","v":0},{"$f":"IF(AND($J11=\"N/A\", $K11=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C11, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F11))","v":0},{"$f":"IF(AND($J11=\"N/A\", $K11=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C11, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F11))","v":0},null,{"$f":"IF(O11, \"\", IF(VLOOKUP(C11,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O11, \"\", VLOOKUP(C11, 'Scoring Matrix'!A:D, 3, FALSE))","v":"General"},{"$f":"IF(O11, \"\", VLOOKUP(C11, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Country Information"}]
[null,null,5,{"$f":"VLOOKUP(C12, 'Scoring Matrix'!A:B, 2, FALSE)","v":"What was the total spent on Information and Communications Technology (ICT) across the entire government last year (ICT budget)?"},"N/A",null,{"$f":"IF(VLOOKUP(C12,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C12,'Scoring Matrix'!A:N, 14, FALSE))","v":250000},{"$f":"IF(VLOOKUP(C12,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C12,'Scoring Matrix'!A:N, 14, FALSE))","v":250000},"Unanswered","",{"$f":"IF(ISNUMBER(C12), IF(VLOOKUP(C12, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C12, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J12=\"N/A\", $K12=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C12, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F12))","v":0},{"$f":"IF(AND($J12=\"N/A\", $K12=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C12, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F12))","v":0},{"$f":"IF(AND($J12=\"N/A\", $K12=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C12, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F12))","v":0},{"$f":"IF(AND($J12=\"N/A\", $K12=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C12, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F12))","v":0},{"$f":"IF(AND($J12=\"N/A\", $K12=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C12, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F12))","v":0},null,{"$f":"IF(O12, \"\", IF(VLOOKUP(C12,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O12, \"\", VLOOKUP(C12, 'Scoring Matrix'!A:D, 3, FALSE))","v":"General"},{"$f":"IF(O12, \"\", VLOOKUP(C12, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Country Information"}]
[null,null,6,{"$f":"VLOOKUP(C13, 'Scoring Matrix'!A:B, 2, FALSE)","v":"How many public sector employees are there?"},"N/A",null,{"$f":"IF(VLOOKUP(C13,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C13,'Scoring Matrix'!A:N, 14, FALSE))","v":"10,000 – 100,000"},{"$f":"IF(VLOOKUP(C13,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C13,'Scoring Matrix'!A:N, 14, FALSE))","v":"10,000 – 100,000"},"Unanswered","",{"$f":"IF(ISNUMBER(C13), IF(VLOOKUP(C13, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C13, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J13=\"N/A\", $K13=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C13, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F13))","v":0},{"$f":"IF(AND($J13=\"N/A\", $K13=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C13, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F13))","v":0},{"$f":"IF(AND($J13=\"N/A\", $K13=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C13, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F13))","v":0},{"$f":"IF(AND($J13=\"N/A\", $K13=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C13, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F13))","v":0},{"$f":"IF(AND($J13=\"N/A\", $K13=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C13, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F13))","v":0},null,{"$f":"IF(O13, \"\", IF(VLOOKUP(C13,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O13, \"\", VLOOKUP(C13, 'Scoring Matrix'!A:D, 3, FALSE))","v":"General"},{"$f":"IF(O13, \"\", VLOOKUP(C13, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Country Information"}]
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[null,null,10,{"$f":"VLOOKUP(C18, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Has the government articulated a cloud strategy?"},{"$f":"IF(VLOOKUP(C18, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C18, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C18,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C18,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C18,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C18,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C18), IF(VLOOKUP(C18, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C18, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J18=\"N/A\", $K18=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C18, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F18))","v":0},{"$f":"IF(AND($J18=\"N/A\", $K18=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C18, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F18))","v":0},{"$f":"IF(AND($J18=\"N/A\", $K18=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C18, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F18))","v":0},{"$f":"IF(AND($J18=\"N/A\", $K18=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C18, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F18))","v":0},{"$f":"IF(AND($J18=\"N/A\", $K18=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C18, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F18))","v":0},null,{"$f":"IF(O18, \"\", IF(VLOOKUP(C18,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O18, \"\", VLOOKUP(C18, 'Scoring Matrix'!A:D, 3, FALSE))","v":"General"},{"$f":"IF(O18, \"\", VLOOKUP(C18, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Interest Level"}]
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[null,null,13,{"$f":"VLOOKUP(C21, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Is there a government CIO or cabinet level ICT representative?"},{"$f":"IF(VLOOKUP(C21, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C21, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C21,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C21,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C21,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C21,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C21), IF(VLOOKUP(C21, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C21, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J21=\"N/A\", $K21=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C21, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F21))","v":0},{"$f":"IF(AND($J21=\"N/A\", $K21=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C21, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F21))","v":0},{"$f":"IF(AND($J21=\"N/A\", $K21=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C21, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F21))","v":0},{"$f":"IF(AND($J21=\"N/A\", $K21=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C21, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F21))","v":0},{"$f":"IF(AND($J21=\"N/A\", $K21=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C21, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F21))","v":0},null,{"$f":"IF(O21, \"\", IF(VLOOKUP(C21,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O21, \"\", VLOOKUP(C21, 'Scoring Matrix'!A:D, 3, FALSE))","v":"General"},{"$f":"IF(O21, \"\", VLOOKUP(C21, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Interest Level"}]
[null,null,14,{"$f":"VLOOKUP(C22, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Has the government assigned roles and responsibilities for cloud related activities?"},{"$f":"IF(VLOOKUP(C22, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C22, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C22,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C22,'Scoring Matrix'!A:N, 14, FALSE))","v":"There is no one working on cloud related work"},{"$f":"IF(VLOOKUP(C22,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C22,'Scoring Matrix'!A:N, 14, FALSE))","v":"There is no one working on cloud related work"},"Unanswered","",{"$f":"IF(ISNUMBER(C22), IF(VLOOKUP(C22, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C22, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J22=\"N/A\", $K22=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C22, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F22))","v":0},{"$f":"IF(AND($J22=\"N/A\", $K22=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C22, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F22))","v":0},{"$f":"IF(AND($J22=\"N/A\", $K22=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C22, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F22))","v":0},{"$f":"IF(AND($J22=\"N/A\", $K22=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C22, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F22))","v":0},{"$f":"IF(AND($J22=\"N/A\", $K22=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C22, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F22))","v":0},null,{"$f":"IF(O22, \"\", IF(VLOOKUP(C22,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O22, \"\", VLOOKUP(C22, 'Scoring Matrix'!A:D, 3, FALSE))","v":"General"},{"$f":"IF(O22, \"\", VLOOKUP(C22, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Interest Level"}]
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[null,null,16,{"$f":"VLOOKUP(C24, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Is there ongoing evaluation of, or research into, international best practices around adoption and implementation of cloud computing?"},{"$f":"IF(VLOOKUP(C24, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C24, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C24,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C24,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},{"$f":"IF(VLOOKUP(C24,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C24,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},"Unanswered","",{"$f":"IF(ISNUMBER(C24), IF(VLOOKUP(C24, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C24, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J24=\"N/A\", $K24=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C24, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F24))","v":0},{"$f":"IF(AND($J24=\"N/A\", $K24=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C24, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F24))","v":0},{"$f":"IF(AND($J24=\"N/A\", $K24=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C24, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F24))","v":0},{"$f":"IF(AND($J24=\"N/A\", $K24=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C24, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F24))","v":0},{"$f":"IF(AND($J24=\"N/A\", $K24=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C24, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F24))","v":0},null,{"$f":"IF(O24, \"\", IF(VLOOKUP(C24,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O24, \"\", VLOOKUP(C24, 'Scoring Matrix'!A:D, 3, FALSE))","v":"General"},{"$f":"IF(O24, \"\", VLOOKUP(C24, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Interest Level"}]
[null,null,17,{"$f":"VLOOKUP(C25, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Has the government investigated any cloud offerings for potential use?"},{"$f":"IF(VLOOKUP(C25, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C25, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C25,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C25,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C25,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C25,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C25), IF(VLOOKUP(C25, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C25, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},{"$f":"IF(OR(AND(K25=\"child\", J25=\"N/A\"), AND(K25=\"\", F25<>\"\"), AND(K25=\"Parent\", J25=\"N/A\")), 1, IF(F25<>\"\", IF(K27=\"child\", IF(AND(F27<>\"\", L27<>\"\"), 1, \"\"), 1), \"\"))","v":""},0,null,false,false,false,null,{"$f":"IF(AND($J25=\"N/A\", $K25=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C25, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F25))","v":0},{"$f":"IF(AND($J25=\"N/A\", $K25=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C25, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F25))","v":0},{"$f":"IF(AND($J25=\"N/A\", $K25=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C25, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F25))","v":0},{"$f":"IF(AND($J25=\"N/A\", $K25=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C25, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F25))","v":0},{"$f":"IF(AND($J25=\"N/A\", $K25=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C25, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F25))","v":0},null,{"$f":"IF(O25, \"\", IF(VLOOKUP(C25,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O25, \"\", VLOOKUP(C25, 'Scoring Matrix'!A:D, 3, FALSE))","v":"General"},{"$f":"IF(O25, \"\", VLOOKUP(C25, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Interest Level"}]
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[null,null,{"$f":"C39+1","v":29},{"$f":"VLOOKUP(C40, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there resources available in the local workforce with a cloud migration skillset?  This experience could be self-taught, taught in a course, or learned at work."},{"$f":"IF(VLOOKUP(C40, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C40, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C40,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C40,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes, individuals with this skillset are employed in this field"},{"$f":"IF(VLOOKUP(C40,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C40,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes, individuals with this skillset are employed in this field"},"Unanswered","",{"$f":"IF(ISNUMBER(C40), IF(VLOOKUP(C40, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C40, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J40=\"N/A\", $K40=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C40, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F40))","v":0},{"$f":"IF(AND($J40=\"N/A\", $K40=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C40, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F40))","v":0},{"$f":"IF(AND($J40=\"N/A\", $K40=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C40, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F40))","v":0},{"$f":"IF(AND($J40=\"N/A\", $K40=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C40, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F40))","v":0},{"$f":"IF(AND($J40=\"N/A\", $K40=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C40, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F40))","v":0},null,{"$f":"IF(O40, \"\", IF(VLOOKUP(C40,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O40, \"\", VLOOKUP(C40, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Resources"},{"$f":"IF(O40, \"\", VLOOKUP(C40, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Cloud Migration"}]
[null,null,{"$f":"C40+1","v":30},{"$f":"VLOOKUP(C41, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there public sector employees available with prior experience in migrating to the cloud? "},{"$f":"IF(VLOOKUP(C41, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C41, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.25},null,{"$f":"IF(VLOOKUP(C41,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C41,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C41,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C41,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C41), IF(VLOOKUP(C41, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C41, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Parent"},"",0,null,false,false,false,null,{"$f":"IF(AND($J41=\"N/A\", $K41=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C41, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F41))","v":0},{"$f":"IF(AND($J41=\"N/A\", $K41=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C41, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F41))","v":0},{"$f":"IF(AND($J41=\"N/A\", $K41=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C41, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F41))","v":0},{"$f":"IF(AND($J41=\"N/A\", $K41=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C41, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F41))","v":0},{"$f":"IF(AND($J41=\"N/A\", $K41=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C41, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F41))","v":0},null,{"$f":"IF(O41, \"\", IF(VLOOKUP(C41,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O41, \"\", VLOOKUP(C41, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Resources"},{"$f":"IF(O41, \"\", VLOOKUP(C41, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Cloud Migration"}]
[null,null,{"$f":"C41+1","v":31},{"$f":"VLOOKUP(C42, 'Scoring Matrix'!A:B, 2, FALSE)","v":"On average, how much prior experience do the resources have migrating applications to the cloud?"},null,null,{"$f":"IF(VLOOKUP(C42,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C42,'Scoring Matrix'!A:N, 14, FALSE))","v":"3+ years"},{"$f":"IF(VLOOKUP(C42,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C42,'Scoring Matrix'!A:N, 14, FALSE))","v":"3+ years"},"Unanswered","",{"$f":"IF(ISNUMBER(C42), IF(VLOOKUP(C42, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C42, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Child"},"",0,null,false,false,false,null,{"$f":"IF(AND($J42=\"N/A\", $K42=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C42, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F42))","v":0},{"$f":"IF(AND($J42=\"N/A\", $K42=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C42, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F42))","v":0},{"$f":"IF(AND($J42=\"N/A\", $K42=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C42, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F42))","v":0},{"$f":"IF(AND($J42=\"N/A\", $K42=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C42, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F42))","v":0},{"$f":"IF(AND($J42=\"N/A\", $K42=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C42, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F42))","v":0},null,{"$f":"IF(O42, \"\", IF(VLOOKUP(C42,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O42, \"\", VLOOKUP(C42, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Resources"},{"$f":"IF(O42, \"\", VLOOKUP(C42, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Cloud Migration"}]
[null,null,{"$f":"C42+1","v":32},{"$f":"VLOOKUP(C43, 'Scoring Matrix'!A:B, 2, FALSE)","v":"What is the typical turnover rate amongst cloud migration resources?  This is the percentage of employees with this skillset that had to be replaced over the past year."},null,null,{"$f":"IF(VLOOKUP(C43,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C43,'Scoring Matrix'!A:N, 14, FALSE))","v":"10-25%"},{"$f":"IF(VLOOKUP(C43,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C43,'Scoring Matrix'!A:N, 14, FALSE))","v":"10-25%"},"Unanswered",{"$f":"IF(OR(AND(F43=\"No\", K43=\"Parent\"),AND(F43=\"unknown\", K43=\"Parent\")),\"N/A\", IF(AND(J41=\"N/A\", K43=\"Child\"), \"N/A\", IF(AND(K43=\"Parent\", F43=\"Yes\"), C43, IF(AND(ISNUMBER(J41), K43=\"Child\"), C43, \"\"))))","v":""},{"$f":"IF(ISNUMBER(C43), IF(VLOOKUP(C43, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C43, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Child"},"",0,null,false,false,false,null,{"$f":"IF(AND($J43=\"N/A\", $K43=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C43, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F43))","v":0},{"$f":"IF(AND($J43=\"N/A\", $K43=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C43, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F43))","v":0},{"$f":"IF(AND($J43=\"N/A\", $K43=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C43, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F43))","v":0},{"$f":"IF(AND($J43=\"N/A\", $K43=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C43, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F43))","v":0},{"$f":"IF(AND($J43=\"N/A\", $K43=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C43, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F43))","v":0},null,{"$f":"IF(O43, \"\", IF(VLOOKUP(C43,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O43, \"\", VLOOKUP(C43, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Resources"},{"$f":"IF(O43, \"\", VLOOKUP(C43, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Cloud Migration"}]
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[null,null,{"$f":"C43+1","v":33},{"$f":"VLOOKUP(C45, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there resources available in the local workforce with a cloud security skillset? These resources should be trained by a university or have gained the skillset/certification through prior work experience."},{"$f":"IF(VLOOKUP(C45, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C45, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C45,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C45,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C45,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C45,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C45), IF(VLOOKUP(C45, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C45, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J45=\"N/A\", $K45=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C45, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F45))","v":0},{"$f":"IF(AND($J45=\"N/A\", $K45=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C45, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F45))","v":0},{"$f":"IF(AND($J45=\"N/A\", $K45=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C45, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F45))","v":0},{"$f":"IF(AND($J45=\"N/A\", $K45=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C45, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F45))","v":0},{"$f":"IF(AND($J45=\"N/A\", $K45=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C45, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F45))","v":0},null,{"$f":"IF(O45, \"\", IF(VLOOKUP(C45,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O45, \"\", VLOOKUP(C45, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Resources"},{"$f":"IF(O45, \"\", VLOOKUP(C45, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Cloud Security"}]
[null,null,{"$f":"C45+1","v":34},{"$f":"VLOOKUP(C46, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there public sector employees available with prior experience in cloud security? "},{"$f":"IF(VLOOKUP(C46, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C46, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.2},null,{"$f":"IF(VLOOKUP(C46,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C46,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C46,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C46,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C46), IF(VLOOKUP(C46, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C46, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Parent"},"",0,null,false,false,false,null,{"$f":"IF(AND($J46=\"N/A\", $K46=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C46, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F46))","v":0},{"$f":"IF(AND($J46=\"N/A\", $K46=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C46, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F46))","v":0},{"$f":"IF(AND($J46=\"N/A\", $K46=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C46, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F46))","v":0},{"$f":"IF(AND($J46=\"N/A\", $K46=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C46, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F46))","v":0},{"$f":"IF(AND($J46=\"N/A\", $K46=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C46, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F46))","v":0},null,{"$f":"IF(O46, \"\", IF(VLOOKUP(C46,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O46, \"\", VLOOKUP(C46, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Resources"},{"$f":"IF(O46, \"\", VLOOKUP(C46, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Cloud Security"}]
[null,null,{"$f":"C46+1","v":35},{"$f":"VLOOKUP(C47, 'Scoring Matrix'!A:B, 2, FALSE)","v":"On average, how much prior experience do the resources have?"},null,null,{"$f":"IF(VLOOKUP(C47,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C47,'Scoring Matrix'!A:N, 14, FALSE))","v":">6 months and <= 18 months"},{"$f":"IF(VLOOKUP(C47,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C47,'Scoring Matrix'!A:N, 14, FALSE))","v":">6 months and <= 18 months"},"Unanswered","",{"$f":"IF(ISNUMBER(C47), IF(VLOOKUP(C47, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C47, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Child"},"",0,null,false,false,false,null,{"$f":"IF(AND($J47=\"N/A\", $K47=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C47, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F47))","v":0},{"$f":"IF(AND($J47=\"N/A\", $K47=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C47, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F47))","v":0},{"$f":"IF(AND($J47=\"N/A\", $K47=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C47, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F47))","v":0},{"$f":"IF(AND($J47=\"N/A\", $K47=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C47, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F47))","v":0},{"$f":"IF(AND($J47=\"N/A\", $K47=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C47, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F47))","v":0},null,{"$f":"IF(O47, \"\", IF(VLOOKUP(C47,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O47, \"\", VLOOKUP(C47, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Resources"},{"$f":"IF(O47, \"\", VLOOKUP(C47, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Cloud Security"}]
[null,null,{"$f":"C47+1","v":36},{"$f":"VLOOKUP(C48, 'Scoring Matrix'!A:B, 2, FALSE)","v":"What is the typical turnover rate amongst security resources?  This is the percentage of employees with this skillset that had to be replaced over the past year."},null,null,{"$f":"IF(VLOOKUP(C48,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C48,'Scoring Matrix'!A:N, 14, FALSE))","v":"25-50%"},{"$f":"IF(VLOOKUP(C48,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C48,'Scoring Matrix'!A:N, 14, FALSE))","v":"25-50%"},"Unanswered",{"$f":"IF(OR(AND(F48=\"No\", K48=\"Parent\"),AND(F48=\"unknown\", K48=\"Parent\")),\"N/A\", IF(AND(J46=\"N/A\", K48=\"Child\"), \"N/A\", IF(AND(K48=\"Parent\", F48=\"Yes\"), C48, IF(AND(ISNUMBER(J46), K48=\"Child\"), C48, \"\"))))","v":""},{"$f":"IF(ISNUMBER(C48), IF(VLOOKUP(C48, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C48, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Child"},"",0,null,false,false,false,null,{"$f":"IF(AND($J48=\"N/A\", $K48=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C48, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F48))","v":0},{"$f":"IF(AND($J48=\"N/A\", $K48=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C48, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F48))","v":0},{"$f":"IF(AND($J48=\"N/A\", $K48=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C48, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F48))","v":0},{"$f":"IF(AND($J48=\"N/A\", $K48=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C48, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F48))","v":0},{"$f":"IF(AND($J48=\"N/A\", $K48=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C48, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F48))","v":0},null,{"$f":"IF(O48, \"\", IF(VLOOKUP(C48,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O48, \"\", VLOOKUP(C48, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Resources"},{"$f":"IF(O48, \"\", VLOOKUP(C48, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Cloud Security"}]
[null,null,{"$f":"C48+1","v":37},{"$f":"VLOOKUP(C49, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there lawyers with knowledge of cybersecurity and information and communication technology who work for, or with, the government?"},{"$f":"IF(VLOOKUP(C49, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C49, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.1},null,{"$f":"IF(VLOOKUP(C49,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C49,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C49,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C49,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C49), IF(VLOOKUP(C49, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C49, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J49=\"N/A\", $K49=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C49, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F49))","v":0},{"$f":"IF(AND($J49=\"N/A\", $K49=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C49, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F49))","v":0},{"$f":"IF(AND($J49=\"N/A\", $K49=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C49, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F49))","v":0},{"$f":"IF(AND($J49=\"N/A\", $K49=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C49, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F49))","v":0},{"$f":"IF(AND($J49=\"N/A\", $K49=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C49, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F49))","v":0},null,{"$f":"IF(O49, \"\", IF(VLOOKUP(C49,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O49, \"\", VLOOKUP(C49, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Resources"},{"$f":"IF(O49, \"\", VLOOKUP(C49, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Cloud Security"}]
[null,null,null,"Training",{"$f":"SUM(E51:E54)","v":0.2},null,null,null,"Unanswered","",{"$f":"IF(ISNUMBER(C50), IF(VLOOKUP(C50, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C50, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"","",null,true,false,false,null,{"$f":"IF(AND($J50=\"N/A\", $K50=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C50, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F50))","v":0},{"$f":"IF(AND($J50=\"N/A\", $K50=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C50, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F50))","v":0},{"$f":"IF(AND($J50=\"N/A\", $K50=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C50, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F50))","v":0},{"$f":"IF(AND($J50=\"N/A\", $K50=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C50, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F50))","v":0},{"$f":"IF(AND($J50=\"N/A\", $K50=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C50, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F50))","v":0},null,{"$f":"IF(O50, \"\", IF(VLOOKUP(C50,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":""},{"$f":"IF(O50, \"\", VLOOKUP(C50, 'Scoring Matrix'!A:D, 3, FALSE))","v":""},{"$f":"IF(O50, \"\", VLOOKUP(C50, 'Scoring Matrix'!A:D, 4, FALSE))","v":""}]
[null,null,{"$f":"C49+1","v":38},{"$f":"VLOOKUP(C51, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Does the government have existing training processes in place to teach public sector employees how to use applications or technology?"},{"$f":"IF(VLOOKUP(C51, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C51, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C51,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C51,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},{"$f":"IF(VLOOKUP(C51,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C51,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},"Unanswered","",{"$f":"IF(ISNUMBER(C51), IF(VLOOKUP(C51, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C51, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J51=\"N/A\", $K51=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C51, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F51))","v":0},{"$f":"IF(AND($J51=\"N/A\", $K51=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C51, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F51))","v":0},{"$f":"IF(AND($J51=\"N/A\", $K51=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C51, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F51))","v":0},{"$f":"IF(AND($J51=\"N/A\", $K51=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C51, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F51))","v":0},{"$f":"IF(AND($J51=\"N/A\", $K51=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C51, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F51))","v":0},null,{"$f":"IF(O51, \"\", IF(VLOOKUP(C51,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O51, \"\", VLOOKUP(C51, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Resources"},{"$f":"IF(O51, \"\", VLOOKUP(C51, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Training"}]
[null,null,{"$f":"C51+1","v":39},{"$f":"VLOOKUP(C52, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Does the government have dedicated training resources for training activities?"},{"$f":"IF(VLOOKUP(C52, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C52, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C52,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C52,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},{"$f":"IF(VLOOKUP(C52,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C52,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},"Unanswered","",{"$f":"IF(ISNUMBER(C52), IF(VLOOKUP(C52, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C52, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J52=\"N/A\", $K52=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C52, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F52))","v":0},{"$f":"IF(AND($J52=\"N/A\", $K52=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C52, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F52))","v":0},{"$f":"IF(AND($J52=\"N/A\", $K52=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C52, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F52))","v":0},{"$f":"IF(AND($J52=\"N/A\", $K52=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C52, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F52))","v":0},{"$f":"IF(AND($J52=\"N/A\", $K52=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C52, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F52))","v":0},null,{"$f":"IF(O52, \"\", IF(VLOOKUP(C52,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O52, \"\", VLOOKUP(C52, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Resources"},{"$f":"IF(O52, \"\", VLOOKUP(C52, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Training"}]
[null,null,{"$f":"C52+1","v":40},{"$f":"VLOOKUP(C53, 'Scoring Matrix'!A:B, 2, FALSE)","v":"How often do public sector employees take government IT courses?"},{"$f":"IF(VLOOKUP(C53, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C53, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C53,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C53,'Scoring Matrix'!A:N, 14, FALSE))","v":"Upon employment (one-time)"},{"$f":"IF(VLOOKUP(C53,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C53,'Scoring Matrix'!A:N, 14, FALSE))","v":"Upon employment (one-time)"},"Unanswered","",{"$f":"IF(ISNUMBER(C53), IF(VLOOKUP(C53, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C53, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J53=\"N/A\", $K53=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C53, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F53))","v":0},{"$f":"IF(AND($J53=\"N/A\", $K53=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C53, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F53))","v":0},{"$f":"IF(AND($J53=\"N/A\", $K53=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C53, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F53))","v":0},{"$f":"IF(AND($J53=\"N/A\", $K53=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C53, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F53))","v":0},{"$f":"IF(AND($J53=\"N/A\", $K53=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C53, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F53))","v":0},null,{"$f":"IF(O53, \"\", IF(VLOOKUP(C53,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O53, \"\", VLOOKUP(C53, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Resources"},{"$f":"IF(O53, \"\", VLOOKUP(C53, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Training"}]
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[null,null,{"$f":"C59+1","v":45},{"$f":"VLOOKUP(C60, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Is there currently a secure way for the government to pay vendors or service providers online?"},{"$f":"IF(VLOOKUP(C60, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C60, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C60,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C60,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},{"$f":"IF(VLOOKUP(C60,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C60,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},"Unanswered","",{"$f":"IF(ISNUMBER(C60), IF(VLOOKUP(C60, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C60, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J60=\"N/A\", $K60=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C60, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F60))","v":0},{"$f":"IF(AND($J60=\"N/A\", $K60=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C60, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F60))","v":0},{"$f":"IF(AND($J60=\"N/A\", $K60=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C60, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F60))","v":0},{"$f":"IF(AND($J60=\"N/A\", $K60=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C60, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F60))","v":0},{"$f":"IF(AND($J60=\"N/A\", $K60=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C60, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F60))","v":0},null,{"$f":"IF(O60, \"\", IF(VLOOKUP(C60,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O60, \"\", VLOOKUP(C60, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Security"},{"$f":"IF(O60, \"\", VLOOKUP(C60, 'Scoring Matrix'!A:D, 4, FALSE))","v":"General"}]
[null,null,{"$f":"C60+1","v":46},{"$f":"VLOOKUP(C61, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Must IT public sector employees go through a security clearance process in order to work with government applications, systems, or government data in any capacity? "},{"$f":"IF(VLOOKUP(C61, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C61, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.1},null,{"$f":"IF(VLOOKUP(C61,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C61,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C61,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C61,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered",{"$f":"IF(OR(AND(F61=\"No\", K61=\"Parent\"),AND(F61=\"unknown\", K61=\"Parent\")),\"N/A\", IF(AND(J60=\"N/A\", K61=\"Child\"), \"N/A\", IF(AND(K61=\"Parent\", F61=\"Yes\"), C61, IF(AND(ISNUMBER(J60), K61=\"Child\"), C61, \"\"))))","v":""},{"$f":"IF(ISNUMBER(C61), IF(VLOOKUP(C61, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C61, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},{"$f":"IF(OR(AND(K61=\"child\", J61=\"N/A\"), AND(K61=\"\", F61<>\"\"), AND(K61=\"Parent\", J61=\"N/A\")), 1, IF(F61<>\"\", IF(K62=\"child\", IF(AND(F62<>\"\", L62<>\"\"), 1, \"\"), 1), \"\"))","v":""},{"$f":"IF(ISBLANK(C61), \"\", IF(ISBLANK(F61),0,E61))","v":0},null,{"$f":"ISBLANK(C61)","v":false},{"$f":"AND(J61=\"N/A\", K61=\"Child\")","v":false},{"$f":"IF(K61=\"Child\",IF(AND(F61=\"\",ISNUMBER(J61)), TRUE, FALSE))","v":false},null,{"$f":"IF(AND($J61=\"N/A\", $K61=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C61, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F61))","v":0},{"$f":"IF(AND($J61=\"N/A\", $K61=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C61, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F61))","v":0},{"$f":"IF(AND($J61=\"N/A\", $K61=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C61, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F61))","v":0},{"$f":"IF(AND($J61=\"N/A\", $K61=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C61, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F61))","v":0},{"$f":"IF(AND($J61=\"N/A\", $K61=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C61, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F61))","v":0},null,{"$f":"IF(O61, \"\", IF(VLOOKUP(C61,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O61, \"\", VLOOKUP(C61, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Security"},{"$f":"IF(O61, \"\", VLOOKUP(C61, 'Scoring Matrix'!A:D, 4, FALSE))","v":"General"}]
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[null,null,{"$f":"C68+1","v":53},{"$f":"VLOOKUP(C71, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there laws or regulations that require that certain documents exist in written form."},{"$f":"IF(VLOOKUP(C71, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C71, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C71,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C71,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},{"$f":"IF(VLOOKUP(C71,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C71,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},"Unanswered","",{"$f":"IF(ISNUMBER(C71), IF(VLOOKUP(C71, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C71, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Parent"},{"$f":"IF(OR(AND(K71=\"child\", J71=\"N/A\"), AND(K71=\"\", F71<>\"\"), AND(K71=\"Parent\", J71=\"N/A\")), 1, IF(F71<>\"\", IF(K73=\"child\", IF(AND(F73<>\"\", L73<>\"\"), 1, \"\"), 1), \"\"))","v":""},0,null,false,false,false,null,{"$f":"IF(AND($J71=\"N/A\", $K71=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C71, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F71))","v":0},{"$f":"IF(AND($J71=\"N/A\", $K71=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C71, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F71))","v":0},{"$f":"IF(AND($J71=\"N/A\", $K71=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C71, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F71))","v":0},{"$f":"IF(AND($J71=\"N/A\", $K71=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C71, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F71))","v":0},{"$f":"IF(AND($J71=\"N/A\", $K71=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C71, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F71))","v":0},null,{"$f":"IF(O71, \"\", IF(VLOOKUP(C71,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O71, \"\", VLOOKUP(C71, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Regulations"},{"$f":"IF(O71, \"\", VLOOKUP(C71, 'Scoring Matrix'!A:D, 4, FALSE))","v":"General"}]
[null,null,{"$f":"C71+1","v":54},{"$f":"VLOOKUP(C72, 'Scoring Matrix'!A:B, 2, FALSE)","v":"If so, approximately how many processes only exist in paper form?"},null,null,{"$f":"IF(VLOOKUP(C72,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C72,'Scoring Matrix'!A:N, 14, FALSE))","v":"<75% and >=25%"},{"$f":"IF(VLOOKUP(C72,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C72,'Scoring Matrix'!A:N, 14, FALSE))","v":"<75% and >=25%"},{"$f":"IF(ISERROR(SEARCH(\"*Confirm*\", G72)), IF(L72<>1, \"Unanswered\", \"Answered\"), \"Needs Confirmed\")","v":"Unanswered"},{"$f":"IF(OR(AND(F72=\"No\", K72=\"Parent\"),AND(F72=\"unknown\", K72=\"Parent\")),\"N/A\", IF(AND(J71=\"N/A\", K72=\"Child\"), \"N/A\", IF(AND(K72=\"Parent\", F72=\"Yes\"), C72, IF(AND(ISNUMBER(J71), K72=\"Child\"), C72, \"\"))))","v":""},{"$f":"IF(ISNUMBER(C72), IF(VLOOKUP(C72, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C72, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Child"},{"$f":"IF(OR(AND(K72=\"child\", J72=\"N/A\"), AND(K72=\"\", F72<>\"\"), AND(K72=\"Parent\", J72=\"N/A\")), 1, IF(F72<>\"\", IF(K74=\"child\", IF(AND(F74<>\"\", L74<>\"\"), 1, \"\"), 1), \"\"))","v":""},{"$f":"IF(ISBLANK(C72), \"\", IF(ISBLANK(F72),0,E72))","v":0},null,{"$f":"ISBLANK(C72)","v":false},{"$f":"AND(J72=\"N/A\", K72=\"Child\")","v":false},{"$f":"IF(K72=\"Child\",IF(AND(F72=\"\",ISNUMBER(J72)), TRUE, FALSE))","v":false},null,{"$f":"IF(AND($J72=\"N/A\", $K72=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C72, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F72))","v":0},{"$f":"IF(AND($J72=\"N/A\", $K72=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C72, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F72))","v":0},{"$f":"IF(AND($J72=\"N/A\", $K72=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C72, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F72))","v":0},{"$f":"IF(AND($J72=\"N/A\", $K72=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C72, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F72))","v":0},{"$f":"IF(AND($J72=\"N/A\", $K72=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C72, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F72))","v":0},null,{"$f":"IF(O72, \"\", IF(VLOOKUP(C72,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O72, \"\", VLOOKUP(C72, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Regulations"},{"$f":"IF(O72, \"\", VLOOKUP(C72, 'Scoring Matrix'!A:D, 4, FALSE))","v":"General"}]
[null,null,{"$f":"C72+1","v":55},{"$f":"VLOOKUP(C73, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there laws or policies that strongly discourage or prevent the government from contracting with foreign companies?"},{"$f":"IF(VLOOKUP(C73, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C73, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C73,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C73,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},{"$f":"IF(VLOOKUP(C73,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C73,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},"Unanswered",{"$f":"IF(OR(AND(F73=\"No\", K73=\"Parent\"),AND(F73=\"unknown\", K73=\"Parent\")),\"N/A\", IF(AND(J71=\"N/A\", K73=\"Child\"), \"N/A\", IF(AND(K73=\"Parent\", F73=\"Yes\"), C73, IF(AND(ISNUMBER(J71), K73=\"Child\"), C73, \"\"))))","v":""},{"$f":"IF(ISNUMBER(C73), IF(VLOOKUP(C73, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C73, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J73=\"N/A\", $K73=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C73, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F73))","v":0},{"$f":"IF(AND($J73=\"N/A\", $K73=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C73, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F73))","v":0},{"$f":"IF(AND($J73=\"N/A\", $K73=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C73, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F73))","v":0},{"$f":"IF(AND($J73=\"N/A\", $K73=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C73, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F73))","v":0},{"$f":"IF(AND($J73=\"N/A\", $K73=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C73, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F73))","v":0},null,{"$f":"IF(O73, \"\", IF(VLOOKUP(C73,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O73, \"\", VLOOKUP(C73, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Regulations"},{"$f":"IF(O73, \"\", VLOOKUP(C73, 'Scoring Matrix'!A:D, 4, FALSE))","v":"General"}]
[null,null,{"$f":"C73+1","v":56},{"$f":"VLOOKUP(C74, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there laws or policies restricting the employment of foreign citizens by government vendors or contractors?"},{"$f":"IF(VLOOKUP(C74, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C74, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C74,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C74,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},{"$f":"IF(VLOOKUP(C74,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C74,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},"Unanswered","",{"$f":"IF(ISNUMBER(C74), IF(VLOOKUP(C74, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C74, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J74=\"N/A\", $K74=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C74, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F74))","v":0},{"$f":"IF(AND($J74=\"N/A\", $K74=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C74, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F74))","v":0},{"$f":"IF(AND($J74=\"N/A\", $K74=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C74, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F74))","v":0},{"$f":"IF(AND($J74=\"N/A\", $K74=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C74, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F74))","v":0},{"$f":"IF(AND($J74=\"N/A\", $K74=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C74, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F74))","v":0},null,{"$f":"IF(O74, \"\", IF(VLOOKUP(C74,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O74, \"\", VLOOKUP(C74, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Regulations"},{"$f":"IF(O74, \"\", VLOOKUP(C74, 'Scoring Matrix'!A:D, 4, FALSE))","v":"General"}]
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[null,null,{"$f":"C81+1","v":63},{"$f":"VLOOKUP(C82, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Is it a crime to distribute copyrighted or material owned by individuals without their permission on the Internet?  For example, distributing songs, photographs, or books without permission from the author."},{"$f":"IF(VLOOKUP(C82, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C82, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C82,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C82,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C82,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C82,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C82), IF(VLOOKUP(C82, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C82, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J82=\"N/A\", $K82=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C82, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F82))","v":0},{"$f":"IF(AND($J82=\"N/A\", $K82=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C82, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F82))","v":0},{"$f":"IF(AND($J82=\"N/A\", $K82=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C82, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F82))","v":0},{"$f":"IF(AND($J82=\"N/A\", $K82=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C82, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F82))","v":0},{"$f":"IF(AND($J82=\"N/A\", $K82=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C82, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F82))","v":0},null,{"$f":"IF(O82, \"\", IF(VLOOKUP(C82,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O82, \"\", VLOOKUP(C82, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Regulations"},{"$f":"IF(O82, \"\", VLOOKUP(C82, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Cybercrime"}]
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[null,null,65,{"$f":"VLOOKUP(C84, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Do courts order ISPs to take down content once it is proven to be in violation of copyright?"},{"$f":"IF(VLOOKUP(C84, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C84, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C84,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C84,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},{"$f":"IF(VLOOKUP(C84,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C84,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},{"$f":"IF(ISERROR( SEARCH(\"*Confirm*\",#REF!)), IF(L84<>1, \"Unanswered\", \"Answered\"), \"Needs Confirmed\")","v":"Unanswered"},"",{"$f":"IF(ISNUMBER(C84), IF(VLOOKUP(C84, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C84, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J84=\"N/A\", $K84=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C84, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F84))","v":0},{"$f":"IF(AND($J84=\"N/A\", $K84=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C84, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F84))","v":0},{"$f":"IF(AND($J84=\"N/A\", $K84=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C84, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F84))","v":0},{"$f":"IF(AND($J84=\"N/A\", $K84=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C84, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F84))","v":0},{"$f":"IF(AND($J84=\"N/A\", $K84=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C84, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F84))","v":0},null,{"$f":"IF(O84, \"\", IF(VLOOKUP(C84,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O84, \"\", VLOOKUP(C84, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Regulations"},{"$f":"IF(O84, \"\", VLOOKUP(C84, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Cybercrime"}]
[null,null,66,{"$f":"VLOOKUP(C85, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are Internet Service Providers and content service providers free from censoring?"},{"$f":"IF(VLOOKUP(C85, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C85, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C85,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C85,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},{"$f":"IF(VLOOKUP(C85,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C85,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},"Unanswered","",{"$f":"IF(ISNUMBER(C85), IF(VLOOKUP(C85, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C85, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J85=\"N/A\", $K85=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C85, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F85))","v":0},{"$f":"IF(AND($J85=\"N/A\", $K85=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C85, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F85))","v":0},{"$f":"IF(AND($J85=\"N/A\", $K85=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C85, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F85))","v":0},{"$f":"IF(AND($J85=\"N/A\", $K85=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C85, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F85))","v":0},{"$f":"IF(AND($J85=\"N/A\", $K85=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C85, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F85))","v":0},null,{"$f":"IF(O85, \"\", IF(VLOOKUP(C85,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O85, \"\", VLOOKUP(C85, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Regulations"},{"$f":"IF(O85, \"\", VLOOKUP(C85, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Cybercrime"}]
[null,null,67,{"$f":"VLOOKUP(C86, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Is there a law or regulation that gives electronic signatures legal weight?"},{"$f":"IF(VLOOKUP(C86, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C86, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C86,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C86,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C86,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C86,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C86), IF(VLOOKUP(C86, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C86, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Parent"},"",0,null,false,false,false,null,{"$f":"IF(AND($J86=\"N/A\", $K86=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C86, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F86))","v":0},{"$f":"IF(AND($J86=\"N/A\", $K86=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C86, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F86))","v":0},{"$f":"IF(AND($J86=\"N/A\", $K86=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C86, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F86))","v":0},{"$f":"IF(AND($J86=\"N/A\", $K86=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C86, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F86))","v":0},{"$f":"IF(AND($J86=\"N/A\", $K86=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C86, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F86))","v":0},null,{"$f":"IF(O86, \"\", IF(VLOOKUP(C86,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O86, \"\", VLOOKUP(C86, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Regulations"},{"$f":"IF(O86, \"\", VLOOKUP(C86, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Cybercrime"}]
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[null,null,69,{"$f":"VLOOKUP(C88, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there any existing government applications that use electronic signatures?"},null,null,{"$f":"IF(VLOOKUP(C88,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C88,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},{"$f":"IF(VLOOKUP(C88,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C88,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},"Unanswered",{"$f":"IF(OR(AND(F88=\"No\", K88=\"Parent\"),AND(F88=\"unknown\", K88=\"Parent\")),\"N/A\", IF(AND(J86=\"N/A\", K88=\"Child\"), \"N/A\", IF(AND(K88=\"Parent\", F88=\"Yes\"), C88, IF(AND(ISNUMBER(J86), K88=\"Child\"), C88, \"\"))))","v":""},{"$f":"IF(ISNUMBER(C88), IF(VLOOKUP(C88, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C88, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Child"},"",0,null,false,false,false,null,{"$f":"IF(AND($J88=\"N/A\", $K88=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C88, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F88))","v":0},{"$f":"IF(AND($J88=\"N/A\", $K88=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C88, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F88))","v":0},{"$f":"IF(AND($J88=\"N/A\", $K88=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C88, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F88))","v":0},{"$f":"IF(AND($J88=\"N/A\", $K88=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C88, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F88))","v":0},{"$f":"IF(AND($J88=\"N/A\", $K88=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C88, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F88))","v":0},null,{"$f":"IF(O88, \"\", IF(VLOOKUP(C88,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O88, \"\", VLOOKUP(C88, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Regulations"},{"$f":"IF(O88, \"\", VLOOKUP(C88, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Cybercrime"}]
[null,null,null,"Data Protection",{"$f":"SUM(E90:E94)","v":0.3},null,null,null,{"$f":"IF(ISERROR(SEARCH(\"*Confirm*\", G89)), IF(L89<>1, \"Unanswered\", \"Answered\"), \"Needs Confirmed\")","v":"Unanswered"},"",{"$f":"IF(ISNUMBER(C89), IF(VLOOKUP(C89, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C89, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"","",null,true,false,false,null,{"$f":"IF(AND($J89=\"N/A\", $K89=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C89, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F89))","v":0},{"$f":"IF(AND($J89=\"N/A\", $K89=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C89, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F89))","v":0},{"$f":"IF(AND($J89=\"N/A\", $K89=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C89, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F89))","v":0},{"$f":"IF(AND($J89=\"N/A\", $K89=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C89, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F89))","v":0},{"$f":"IF(AND($J89=\"N/A\", $K89=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C89, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F89))","v":0},null,{"$f":"IF(O89, \"\", IF(VLOOKUP(C89,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":""},{"$f":"IF(O89, \"\", VLOOKUP(C89, 'Scoring Matrix'!A:D, 3, FALSE))","v":""},{"$f":"IF(O89, \"\", VLOOKUP(C89, 'Scoring Matrix'!A:D, 4, FALSE))","v":""}]
[null,null,{"$f":"C88+1","v":70},{"$f":"VLOOKUP(C90, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there privacy laws or laws governing the protection of private digital information?"},{"$f":"IF(VLOOKUP(C90, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C90, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.1},null,{"$f":"IF(VLOOKUP(C90,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C90,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C90,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C90,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C90), IF(VLOOKUP(C90, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C90, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J90=\"N/A\", $K90=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C90, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F90))","v":0},{"$f":"IF(AND($J90=\"N/A\", $K90=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C90, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F90))","v":0},{"$f":"IF(AND($J90=\"N/A\", $K90=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C90, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F90))","v":0},{"$f":"IF(AND($J90=\"N/A\", $K90=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C90, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F90))","v":0},{"$f":"IF(AND($J90=\"N/A\", $K90=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C90, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F90))","v":0},null,{"$f":"IF(O90, \"\", IF(VLOOKUP(C90,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O90, \"\", VLOOKUP(C90, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Regulations"},{"$f":"IF(O90, \"\", VLOOKUP(C90, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Data Protection"}]
[null,null,{"$f":"C90+1","v":71},{"$f":"VLOOKUP(C91, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Is there an agency (or regulator) tasked with the enforcement of privacy laws?"},{"$f":"IF(VLOOKUP(C91, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C91, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C91,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C91,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C91,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C91,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C91), IF(VLOOKUP(C91, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C91, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J91=\"N/A\", $K91=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C91, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F91))","v":0},{"$f":"IF(AND($J91=\"N/A\", $K91=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C91, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F91))","v":0},{"$f":"IF(AND($J91=\"N/A\", $K91=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C91, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F91))","v":0},{"$f":"IF(AND($J91=\"N/A\", $K91=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C91, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F91))","v":0},{"$f":"IF(AND($J91=\"N/A\", $K91=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C91, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F91))","v":0},null,{"$f":"IF(O91, \"\", IF(VLOOKUP(C91,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O91, \"\", VLOOKUP(C91, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Regulations"},{"$f":"IF(O91, \"\", VLOOKUP(C91, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Data Protection"}]
[null,null,72,{"$f":"VLOOKUP(C92, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there laws preventing the collection of an individual's digital information outside the public domain (i.e. emails) without permission outside of criminal investigations?"},{"$f":"IF(VLOOKUP(C92, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C92, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C92,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C92,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},{"$f":"IF(VLOOKUP(C92,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C92,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},"Unanswered","",{"$f":"IF(ISNUMBER(C92), IF(VLOOKUP(C92, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C92, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J92=\"N/A\", $K92=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C92, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F92))","v":0},{"$f":"IF(AND($J92=\"N/A\", $K92=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C92, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F92))","v":0},{"$f":"IF(AND($J92=\"N/A\", $K92=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C92, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F92))","v":0},{"$f":"IF(AND($J92=\"N/A\", $K92=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C92, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F92))","v":0},{"$f":"IF(AND($J92=\"N/A\", $K92=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C92, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F92))","v":0},null,{"$f":"IF(O92, \"\", IF(VLOOKUP(C92,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O92, \"\", VLOOKUP(C92, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Regulations"},{"$f":"IF(O92, \"\", VLOOKUP(C92, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Data Protection"}]
[null,null,73,{"$f":"VLOOKUP(C93, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there laws preventing the collection of an individual's digital information without oversight, such as a warrant, during a criminal investigation?"},{"$f":"IF(VLOOKUP(C93, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C93, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C93,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C93,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},{"$f":"IF(VLOOKUP(C93,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C93,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},"Unanswered","",{"$f":"IF(ISNUMBER(C93), IF(VLOOKUP(C93, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C93, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J93=\"N/A\", $K93=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C93, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F93))","v":0},{"$f":"IF(AND($J93=\"N/A\", $K93=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C93, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F93))","v":0},{"$f":"IF(AND($J93=\"N/A\", $K93=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C93, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F93))","v":0},{"$f":"IF(AND($J93=\"N/A\", $K93=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C93, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F93))","v":0},{"$f":"IF(AND($J93=\"N/A\", $K93=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C93, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F93))","v":0},null,{"$f":"IF(O93, \"\", IF(VLOOKUP(C93,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O93, \"\", VLOOKUP(C93, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Regulations"},{"$f":"IF(O93, \"\", VLOOKUP(C93, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Data Protection"}]
[null,null,74,{"$f":"VLOOKUP(C94, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Is there a breach notification law?  These types of laws require that individuals whose data has been compromised be notified in the event of a security incident."},{"$f":"IF(VLOOKUP(C94, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C94, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C94,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C94,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C94,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C94,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C94), IF(VLOOKUP(C94, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C94, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J94=\"N/A\", $K94=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C94, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F94))","v":0},{"$f":"IF(AND($J94=\"N/A\", $K94=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C94, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F94))","v":0},{"$f":"IF(AND($J94=\"N/A\", $K94=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C94, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F94))","v":0},{"$f":"IF(AND($J94=\"N/A\", $K94=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C94, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F94))","v":0},{"$f":"IF(AND($J94=\"N/A\", $K94=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C94, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F94))","v":0},null,{"$f":"IF(O94, \"\", IF(VLOOKUP(C94,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O94, \"\", VLOOKUP(C94, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Regulations"},{"$f":"IF(O94, \"\", VLOOKUP(C94, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Data Protection"}]
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[null,null,{"$f":"C94+1","v":75},{"$f":"VLOOKUP(C96, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there processes in place around creating standardized application documentation?"},{"$f":"IF(VLOOKUP(C96, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C96, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.15},null,{"$f":"IF(VLOOKUP(C96,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C96,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C96,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C96,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C96), IF(VLOOKUP(C96, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C96, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Parent"},"",0,null,false,false,false,null,{"$f":"IF(AND($J96=\"N/A\", $K96=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C96, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F96))","v":0},{"$f":"IF(AND($J96=\"N/A\", $K96=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C96, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F96))","v":0},{"$f":"IF(AND($J96=\"N/A\", $K96=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C96, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F96))","v":0},{"$f":"IF(AND($J96=\"N/A\", $K96=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C96, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F96))","v":0},{"$f":"IF(AND($J96=\"N/A\", $K96=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C96, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F96))","v":0},null,{"$f":"IF(O96, \"\", IF(VLOOKUP(C96,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O96, \"\", VLOOKUP(C96, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Governance of ICT Systems"},{"$f":"IF(O96, \"\", VLOOKUP(C96, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Documentation"}]
[null,null,76,{"$f":"VLOOKUP(C97, 'Scoring Matrix'!A:B, 2, FALSE)","v":"If so, are the processes around documenting enforced?"},null,null,{"$f":"IF(VLOOKUP(C97,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C97,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},{"$f":"IF(VLOOKUP(C97,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C97,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},"Unanswered","",{"$f":"IF(ISNUMBER(C97), IF(VLOOKUP(C97, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C97, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Child"},"",0,null,false,false,false,null,{"$f":"IF(AND($J97=\"N/A\", $K97=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C97, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F97))","v":0},{"$f":"IF(AND($J97=\"N/A\", $K97=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C97, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F97))","v":0},{"$f":"IF(AND($J97=\"N/A\", $K97=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C97, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F97))","v":0},{"$f":"IF(AND($J97=\"N/A\", $K97=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C97, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F97))","v":0},{"$f":"IF(AND($J97=\"N/A\", $K97=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C97, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F97))","v":0},null,{"$f":"IF(O97, \"\", IF(VLOOKUP(C97,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O97, \"\", VLOOKUP(C97, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Governance of ICT Systems"},{"$f":"IF(O97, \"\", VLOOKUP(C97, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Documentation"}]
[null,null,77,{"$f":"VLOOKUP(C98, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there guidelines for enabling applications to communicate across ministries/departments?"},{"$f":"IF(VLOOKUP(C98, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C98, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.2},null,{"$f":"IF(VLOOKUP(C98,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C98,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C98,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C98,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C98), IF(VLOOKUP(C98, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C98, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J98=\"N/A\", $K98=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C98, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F98))","v":0},{"$f":"IF(AND($J98=\"N/A\", $K98=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C98, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F98))","v":0},{"$f":"IF(AND($J98=\"N/A\", $K98=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C98, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F98))","v":0},{"$f":"IF(AND($J98=\"N/A\", $K98=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C98, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F98))","v":0},{"$f":"IF(AND($J98=\"N/A\", $K98=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C98, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F98))","v":0},null,{"$f":"IF(O98, \"\", IF(VLOOKUP(C98,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O98, \"\", VLOOKUP(C98, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Governance of ICT Systems"},{"$f":"IF(O98, \"\", VLOOKUP(C98, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Processes"}]
[null,null,78,{"$f":"VLOOKUP(C99, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Is there a disaster recovery process in place?"},{"$f":"IF(VLOOKUP(C99, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C99, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.2},null,{"$f":"IF(VLOOKUP(C99,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C99,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C99,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C99,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C99), IF(VLOOKUP(C99, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C99, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Parent"},"",0,null,false,false,false,null,{"$f":"IF(AND($J99=\"N/A\", $K99=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C99, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F99))","v":0},{"$f":"IF(AND($J99=\"N/A\", $K99=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C99, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F99))","v":0},{"$f":"IF(AND($J99=\"N/A\", $K99=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C99, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F99))","v":0},{"$f":"IF(AND($J99=\"N/A\", $K99=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C99, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F99))","v":0},{"$f":"IF(AND($J99=\"N/A\", $K99=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C99, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F99))","v":0},null,{"$f":"IF(O99, \"\", IF(VLOOKUP(C99,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O99, \"\", VLOOKUP(C99, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Governance of ICT Systems"},{"$f":"IF(O99, \"\", VLOOKUP(C99, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Processes"}]
[null,null,{"$f":"C99+1","v":79},{"$f":"VLOOKUP(C100, 'Scoring Matrix'!A:B, 2, FALSE)","v":"If so, has the process been updated to include cloud based applications?"},null,null,{"$f":"IF(VLOOKUP(C100,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C100,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},{"$f":"IF(VLOOKUP(C100,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C100,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},"Unanswered","",{"$f":"IF(ISNUMBER(C100), IF(VLOOKUP(C100, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C100, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Child"},"",0,null,false,false,false,null,{"$f":"IF(AND($J100=\"N/A\", $K100=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C100, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F100))","v":0},{"$f":"IF(AND($J100=\"N/A\", $K100=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C100, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F100))","v":0},{"$f":"IF(AND($J100=\"N/A\", $K100=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C100, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F100))","v":0},{"$f":"IF(AND($J100=\"N/A\", $K100=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C100, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F100))","v":0},{"$f":"IF(AND($J100=\"N/A\", $K100=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C100, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F100))","v":0},null,{"$f":"IF(O100, \"\", IF(VLOOKUP(C100,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O100, \"\", VLOOKUP(C100, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Governance of ICT Systems"},{"$f":"IF(O100, \"\", VLOOKUP(C100, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Processes"}]
[null,null,{"$f":"C100+1","v":80},{"$f":"VLOOKUP(C101, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there any government level coding standards currently in place?"},{"$f":"IF(VLOOKUP(C101, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C101, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.1},null,{"$f":"IF(VLOOKUP(C101,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C101,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes, at the government level"},{"$f":"IF(VLOOKUP(C101,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C101,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes, at the government level"},"Unanswered","",{"$f":"IF(ISNUMBER(C101), IF(VLOOKUP(C101, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C101, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Parent"},"",0,null,false,false,false,null,{"$f":"IF(AND($J101=\"N/A\", $K101=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C101, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F101))","v":0},{"$f":"IF(AND($J101=\"N/A\", $K101=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C101, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F101))","v":0},{"$f":"IF(AND($J101=\"N/A\", $K101=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C101, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F101))","v":0},{"$f":"IF(AND($J101=\"N/A\", $K101=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C101, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F101))","v":0},{"$f":"IF(AND($J101=\"N/A\", $K101=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C101, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F101))","v":0},null,{"$f":"IF(O101, \"\", IF(VLOOKUP(C101,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O101, \"\", VLOOKUP(C101, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Governance of ICT Systems"},{"$f":"IF(O101, \"\", VLOOKUP(C101, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Processes"}]
[null,null,81,{"$f":"VLOOKUP(C102, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Is there a standard solution development life cycle in place for developing new applications?"},{"$f":"IF(VLOOKUP(C102, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C102, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.15},null,{"$f":"IF(VLOOKUP(C102,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C102,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C102,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C102,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C102), IF(VLOOKUP(C102, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C102, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Parent"},"",0,null,false,false,false,null,{"$f":"IF(AND($J102=\"N/A\", $K102=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C102, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F102))","v":0},{"$f":"IF(AND($J102=\"N/A\", $K102=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C102, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F102))","v":0},{"$f":"IF(AND($J102=\"N/A\", $K102=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C102, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F102))","v":0},{"$f":"IF(AND($J102=\"N/A\", $K102=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C102, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F102))","v":0},{"$f":"IF(AND($J102=\"N/A\", $K102=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C102, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F102))","v":0},null,{"$f":"IF(O102, \"\", IF(VLOOKUP(C102,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O102, \"\", VLOOKUP(C102, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Governance of ICT Systems"},{"$f":"IF(O102, \"\", VLOOKUP(C102, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Processes"}]
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[null,null,83,{"$f":"VLOOKUP(C104, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Does your country have technical architecture standards that are part of the development process?"},{"$f":"IF(VLOOKUP(C104, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C104, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.2},null,{"$f":"IF(VLOOKUP(C104,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C104,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C104,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C104,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C104), IF(VLOOKUP(C104, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C104, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Parent"},"",0,null,false,false,false,null,{"$f":"IF(AND($J104=\"N/A\", $K104=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C104, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F104))","v":0},{"$f":"IF(AND($J104=\"N/A\", $K104=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C104, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F104))","v":0},{"$f":"IF(AND($J104=\"N/A\", $K104=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C104, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F104))","v":0},{"$f":"IF(AND($J104=\"N/A\", $K104=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C104, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F104))","v":0},{"$f":"IF(AND($J104=\"N/A\", $K104=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C104, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F104))","v":0},null,{"$f":"IF(O104, \"\", IF(VLOOKUP(C104,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O104, \"\", VLOOKUP(C104, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Governance of ICT Systems"},{"$f":"IF(O104, \"\", VLOOKUP(C104, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Processes"}]
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[null,null,{"$f":"C114+1","v":92},{"$f":"VLOOKUP(C116, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there rules regarding how data is classified (i.e. confidential, internal use, public, etc.)?"},{"$f":"IF(VLOOKUP(C116, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C116, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C116,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C116,'Scoring Matrix'!A:N, 14, FALSE))","v":"Always"},{"$f":"IF(VLOOKUP(C116,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C116,'Scoring Matrix'!A:N, 14, FALSE))","v":"Always"},"Unanswered","",{"$f":"IF(ISNUMBER(C116), IF(VLOOKUP(C116, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C116, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J116=\"N/A\", $K116=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C116, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F116))","v":0},{"$f":"IF(AND($J116=\"N/A\", $K116=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C116, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F116))","v":0},{"$f":"IF(AND($J116=\"N/A\", $K116=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C116, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F116))","v":0},{"$f":"IF(AND($J116=\"N/A\", $K116=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C116, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F116))","v":0},{"$f":"IF(AND($J116=\"N/A\", $K116=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C116, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F116))","v":0},null,{"$f":"IF(O116, \"\", IF(VLOOKUP(C116,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O116, \"\", VLOOKUP(C116, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Data"},{"$f":"IF(O116, \"\", VLOOKUP(C116, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Retention & Validation"}]
[null,null,{"$f":"C116+1","v":93},{"$f":"VLOOKUP(C117, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Is there a clear understanding of who owns and maintains data sets?"},{"$f":"IF(VLOOKUP(C117, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C117, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C117,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C117,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},{"$f":"IF(VLOOKUP(C117,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C117,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},"Unanswered","",{"$f":"IF(ISNUMBER(C117), IF(VLOOKUP(C117, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C117, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J117=\"N/A\", $K117=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C117, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F117))","v":0},{"$f":"IF(AND($J117=\"N/A\", $K117=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C117, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F117))","v":0},{"$f":"IF(AND($J117=\"N/A\", $K117=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C117, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F117))","v":0},{"$f":"IF(AND($J117=\"N/A\", $K117=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C117, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F117))","v":0},{"$f":"IF(AND($J117=\"N/A\", $K117=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C117, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F117))","v":0},null,{"$f":"IF(O117, \"\", IF(VLOOKUP(C117,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O117, \"\", VLOOKUP(C117, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Data"},{"$f":"IF(O117, \"\", VLOOKUP(C117, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Retention & Validation"}]
[null,null,{"$f":"C117+1","v":94},{"$f":"VLOOKUP(C118, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Is there a data retention policy in place?"},{"$f":"IF(VLOOKUP(C118, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C118, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C118,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C118,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},{"$f":"IF(VLOOKUP(C118,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C118,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},"Unanswered","",{"$f":"IF(ISNUMBER(C118), IF(VLOOKUP(C118, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C118, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Parent"},"",0,null,false,false,false,null,{"$f":"IF(AND($J118=\"N/A\", $K118=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C118, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F118))","v":0},{"$f":"IF(AND($J118=\"N/A\", $K118=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C118, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F118))","v":0},{"$f":"IF(AND($J118=\"N/A\", $K118=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C118, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F118))","v":0},{"$f":"IF(AND($J118=\"N/A\", $K118=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C118, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F118))","v":0},{"$f":"IF(AND($J118=\"N/A\", $K118=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C118, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F118))","v":0},null,{"$f":"IF(O118, \"\", IF(VLOOKUP(C118,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O118, \"\", VLOOKUP(C118, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Data"},{"$f":"IF(O118, \"\", VLOOKUP(C118, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Retention & Validation"}]
[null,null,95,{"$f":"VLOOKUP(C119, 'Scoring Matrix'!A:B, 2, FALSE)","v":"If so, has the process been updated to include cloud based applications?"},null,null,{"$f":"IF(VLOOKUP(C119,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C119,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},{"$f":"IF(VLOOKUP(C119,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C119,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},"Unanswered","",{"$f":"IF(ISNUMBER(C119), IF(VLOOKUP(C119, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C119, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Child"},"",0,null,false,false,false,null,{"$f":"IF(AND($J119=\"N/A\", $K119=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C119, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F119))","v":0},{"$f":"IF(AND($J119=\"N/A\", $K119=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C119, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F119))","v":0},{"$f":"IF(AND($J119=\"N/A\", $K119=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C119, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F119))","v":0},{"$f":"IF(AND($J119=\"N/A\", $K119=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C119, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F119))","v":0},{"$f":"IF(AND($J119=\"N/A\", $K119=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C119, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F119))","v":0},null,{"$f":"IF(O119, \"\", IF(VLOOKUP(C119,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O119, \"\", VLOOKUP(C119, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Data"},{"$f":"IF(O119, \"\", VLOOKUP(C119, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Retention & Validation"}]
[null,null,96,{"$f":"VLOOKUP(C120, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are there standards that are used to guide how data is captured and stored?  These standards would help prevent storing the same data in multiple places, etc."},{"$f":"IF(VLOOKUP(C120, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C120, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C120,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C120,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C120,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C120,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C120), IF(VLOOKUP(C120, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C120, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Parent"},"",0,null,false,false,false,null,{"$f":"IF(AND($J120=\"N/A\", $K120=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C120, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F120))","v":0},{"$f":"IF(AND($J120=\"N/A\", $K120=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C120, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F120))","v":0},{"$f":"IF(AND($J120=\"N/A\", $K120=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C120, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F120))","v":0},{"$f":"IF(AND($J120=\"N/A\", $K120=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C120, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F120))","v":0},{"$f":"IF(AND($J120=\"N/A\", $K120=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C120, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F120))","v":0},null,{"$f":"IF(O120, \"\", IF(VLOOKUP(C120,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O120, \"\", VLOOKUP(C120, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Data"},{"$f":"IF(O120, \"\", VLOOKUP(C120, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Retention & Validation"}]
[null,null,{"$f":"C120+1","v":97},{"$f":"VLOOKUP(C121, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are these standards consistent across departments/ministries?"},null,null,{"$f":"IF(VLOOKUP(C121,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C121,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},{"$f":"IF(VLOOKUP(C121,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C121,'Scoring Matrix'!A:N, 14, FALSE))","v":"Unknown"},"Unanswered","",{"$f":"IF(ISNUMBER(C121), IF(VLOOKUP(C121, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C121, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Child"},"",0,null,false,false,false,null,{"$f":"IF(AND($J121=\"N/A\", $K121=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C121, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F121))","v":0},{"$f":"IF(AND($J121=\"N/A\", $K121=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C121, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F121))","v":0},{"$f":"IF(AND($J121=\"N/A\", $K121=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C121, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F121))","v":0},{"$f":"IF(AND($J121=\"N/A\", $K121=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C121, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F121))","v":0},{"$f":"IF(AND($J121=\"N/A\", $K121=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C121, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F121))","v":0},null,{"$f":"IF(O121, \"\", IF(VLOOKUP(C121,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O121, \"\", VLOOKUP(C121, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Data"},{"$f":"IF(O121, \"\", VLOOKUP(C121, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Retention & Validation"}]
[null,null,{"$f":"C121+1","v":98},{"$f":"VLOOKUP(C122, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are these standards enforced?"},null,null,{"$f":"IF(VLOOKUP(C122,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C122,'Scoring Matrix'!A:N, 14, FALSE))","v":"Always"},{"$f":"IF(VLOOKUP(C122,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C122,'Scoring Matrix'!A:N, 14, FALSE))","v":"Always"},"Unanswered","",{"$f":"IF(ISNUMBER(C122), IF(VLOOKUP(C122, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C122, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Child"},"",0,null,false,false,false,null,{"$f":"IF(AND($J122=\"N/A\", $K122=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C122, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F122))","v":0},{"$f":"IF(AND($J122=\"N/A\", $K122=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C122, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F122))","v":0},{"$f":"IF(AND($J122=\"N/A\", $K122=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C122, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F122))","v":0},{"$f":"IF(AND($J122=\"N/A\", $K122=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C122, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F122))","v":0},{"$f":"IF(AND($J122=\"N/A\", $K122=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C122, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F122))","v":0},null,{"$f":"IF(O122, \"\", IF(VLOOKUP(C122,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O122, \"\", VLOOKUP(C122, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Data"},{"$f":"IF(O122, \"\", VLOOKUP(C122, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Retention & Validation"}]
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[null,null,{"$f":"C128+1","v":103},{"$f":"VLOOKUP(C129, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Are the buildings owned or leased?"},null,null,{"$f":"IF(VLOOKUP(C129,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C129,'Scoring Matrix'!A:N, 14, FALSE))","v":"Leased"},{"$f":"IF(VLOOKUP(C129,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C129,'Scoring Matrix'!A:N, 14, FALSE))","v":"Leased"},"Unanswered","",{"$f":"IF(ISNUMBER(C129), IF(VLOOKUP(C129, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C129, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":"Child"},"",0,null,false,false,false,null,{"$f":"IF(AND($J129=\"N/A\", $K129=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C129, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F129))","v":0},{"$f":"IF(AND($J129=\"N/A\", $K129=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C129, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F129))","v":0},{"$f":"IF(AND($J129=\"N/A\", $K129=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C129, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F129))","v":0},{"$f":"IF(AND($J129=\"N/A\", $K129=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C129, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F129))","v":0},{"$f":"IF(AND($J129=\"N/A\", $K129=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C129, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F129))","v":0},null,{"$f":"IF(O129, \"\", IF(VLOOKUP(C129,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O129, \"\", VLOOKUP(C129, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O129, \"\", VLOOKUP(C129, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Capacity"}]
[null,null,{"$f":"C129+1","v":104},{"$f":"VLOOKUP(C130, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Is there physical space (i.e. rack or floor) for additional servers in existing server areas?"},{"$f":"IF(VLOOKUP(C130, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C130, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C130,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C130,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},{"$f":"IF(VLOOKUP(C130,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C130,'Scoring Matrix'!A:N, 14, FALSE))","v":"Yes"},"Unanswered","",{"$f":"IF(ISNUMBER(C130), IF(VLOOKUP(C130, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C130, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J130=\"N/A\", $K130=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C130, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F130))","v":0},{"$f":"IF(AND($J130=\"N/A\", $K130=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C130, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F130))","v":0},{"$f":"IF(AND($J130=\"N/A\", $K130=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C130, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F130))","v":0},{"$f":"IF(AND($J130=\"N/A\", $K130=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C130, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F130))","v":0},{"$f":"IF(AND($J130=\"N/A\", $K130=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C130, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F130))","v":0},null,{"$f":"IF(O130, \"\", IF(VLOOKUP(C130,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O130, \"\", VLOOKUP(C130, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O130, \"\", VLOOKUP(C130, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Capacity"}]
[null,null,{"$f":"C130+1","v":105},{"$f":"VLOOKUP(C131, 'Scoring Matrix'!A:B, 2, FALSE)","v":"How long does it take to procure a server? "},{"$f":"IF(VLOOKUP(C131, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C131, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C131,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C131,'Scoring Matrix'!A:N, 14, FALSE))","v":"1 - 6 Months"},{"$f":"IF(VLOOKUP(C131,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C131,'Scoring Matrix'!A:N, 14, FALSE))","v":"1 - 6 Months"},"Unanswered","",{"$f":"IF(ISNUMBER(C131), IF(VLOOKUP(C131, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C131, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J131=\"N/A\", $K131=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C131, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F131))","v":0},{"$f":"IF(AND($J131=\"N/A\", $K131=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C131, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F131))","v":0},{"$f":"IF(AND($J131=\"N/A\", $K131=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C131, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F131))","v":0},{"$f":"IF(AND($J131=\"N/A\", $K131=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C131, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F131))","v":0},{"$f":"IF(AND($J131=\"N/A\", $K131=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C131, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F131))","v":0},null,{"$f":"IF(O131, \"\", IF(VLOOKUP(C131,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O131, \"\", VLOOKUP(C131, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O131, \"\", VLOOKUP(C131, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Capacity"}]
[null,null,null,"Network",{"$f":"SUM(E133:E141)","v":0.49999999999999994},null,null,null,"Unanswered","",{"$f":"IF(ISNUMBER(C132), IF(VLOOKUP(C132, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C132, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"","",null,true,false,false,null,{"$f":"IF(AND($J132=\"N/A\", $K132=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C132, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F132))","v":0},{"$f":"IF(AND($J132=\"N/A\", $K132=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C132, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F132))","v":0},{"$f":"IF(AND($J132=\"N/A\", $K132=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C132, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F132))","v":0},{"$f":"IF(AND($J132=\"N/A\", $K132=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C132, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F132))","v":0},{"$f":"IF(AND($J132=\"N/A\", $K132=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C132, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F132))","v":0},null,{"$f":"IF(O132, \"\", IF(VLOOKUP(C132,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":""},{"$f":"IF(O132, \"\", VLOOKUP(C132, 'Scoring Matrix'!A:D, 3, FALSE))","v":""},{"$f":"IF(O132, \"\", VLOOKUP(C132, 'Scoring Matrix'!A:D, 4, FALSE))","v":""}]
[null,null,{"$f":"C131+1","v":106},{"$f":"VLOOKUP(C133, 'Scoring Matrix'!A:B, 2, FALSE)","v":"What is the current average utilization of the internet network for citizens?  This refers to the average utilization of the underlying internet infrastructure for the country."},{"$f":"IF(VLOOKUP(C133, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C133, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C133,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C133,'Scoring Matrix'!A:N, 14, FALSE))","v":">60% and <=79%"},{"$f":"IF(VLOOKUP(C133,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C133,'Scoring Matrix'!A:N, 14, FALSE))","v":">60% and <=79%"},"Unanswered","",{"$f":"IF(ISNUMBER(C133), IF(VLOOKUP(C133, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C133, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J133=\"N/A\", $K133=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C133, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F133))","v":0},{"$f":"IF(AND($J133=\"N/A\", $K133=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C133, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F133))","v":0},{"$f":"IF(AND($J133=\"N/A\", $K133=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C133, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F133))","v":0},{"$f":"IF(AND($J133=\"N/A\", $K133=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C133, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F133))","v":0},{"$f":"IF(AND($J133=\"N/A\", $K133=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C133, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F133))","v":0},null,{"$f":"IF(O133, \"\", IF(VLOOKUP(C133,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O133, \"\", VLOOKUP(C133, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O133, \"\", VLOOKUP(C133, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Network"}]
[null,null,107,{"$f":"VLOOKUP(C134, 'Scoring Matrix'!A:B, 2, FALSE)","v":"What is the current peak utilization of the internet network within a 12 month period?  This refers to the peak utilization of the underlying internet infrastructure for the country."},{"$f":"IF(VLOOKUP(C134, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C134, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C134,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C134,'Scoring Matrix'!A:N, 14, FALSE))","v":">80%"},{"$f":"IF(VLOOKUP(C134,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C134,'Scoring Matrix'!A:N, 14, FALSE))","v":">80%"},"Unanswered","",{"$f":"IF(ISNUMBER(C134), IF(VLOOKUP(C134, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C134, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J134=\"N/A\", $K134=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C134, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F134))","v":0},{"$f":"IF(AND($J134=\"N/A\", $K134=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C134, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F134))","v":0},{"$f":"IF(AND($J134=\"N/A\", $K134=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C134, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F134))","v":0},{"$f":"IF(AND($J134=\"N/A\", $K134=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C134, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F134))","v":0},{"$f":"IF(AND($J134=\"N/A\", $K134=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C134, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F134))","v":0},null,{"$f":"IF(O134, \"\", IF(VLOOKUP(C134,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O134, \"\", VLOOKUP(C134, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O134, \"\", VLOOKUP(C134, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Network"}]
[null,null,108,{"$f":"VLOOKUP(C135, 'Scoring Matrix'!A:B, 2, FALSE)","v":"How many high-capability links outside of the country (international gateways to the internet) are there?"},{"$f":"IF(VLOOKUP(C135, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C135, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C135,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C135,'Scoring Matrix'!A:N, 14, FALSE))","v":"3-4 high-capability links outside of the country"},{"$f":"IF(VLOOKUP(C135,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C135,'Scoring Matrix'!A:N, 14, FALSE))","v":"3-4 high-capability links outside of the country"},"Unanswered","",{"$f":"IF(ISNUMBER(C135), IF(VLOOKUP(C135, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C135, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J135=\"N/A\", $K135=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C135, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F135))","v":0},{"$f":"IF(AND($J135=\"N/A\", $K135=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C135, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F135))","v":0},{"$f":"IF(AND($J135=\"N/A\", $K135=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C135, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F135))","v":0},{"$f":"IF(AND($J135=\"N/A\", $K135=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C135, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F135))","v":0},{"$f":"IF(AND($J135=\"N/A\", $K135=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C135, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F135))","v":0},null,{"$f":"IF(O135, \"\", IF(VLOOKUP(C135,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O135, \"\", VLOOKUP(C135, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O135, \"\", VLOOKUP(C135, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Network"}]
[null,null,109,{"$f":"VLOOKUP(C136, 'Scoring Matrix'!A:B, 2, FALSE)","v":"What percentage of ministry/government buildings have access to the internet?"},{"$f":"IF(VLOOKUP(C136, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C136, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.1},null,{"$f":"IF(VLOOKUP(C136,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C136,'Scoring Matrix'!A:N, 14, FALSE))","v":"61-80%"},{"$f":"IF(VLOOKUP(C136,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C136,'Scoring Matrix'!A:N, 14, FALSE))","v":"61-80%"},"Unanswered","",{"$f":"IF(ISNUMBER(C136), IF(VLOOKUP(C136, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C136, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J136=\"N/A\", $K136=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C136, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F136))","v":0},{"$f":"IF(AND($J136=\"N/A\", $K136=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C136, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F136))","v":0},{"$f":"IF(AND($J136=\"N/A\", $K136=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C136, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F136))","v":0},{"$f":"IF(AND($J136=\"N/A\", $K136=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C136, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F136))","v":0},{"$f":"IF(AND($J136=\"N/A\", $K136=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C136, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F136))","v":0},null,{"$f":"IF(O136, \"\", IF(VLOOKUP(C136,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O136, \"\", VLOOKUP(C136, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O136, \"\", VLOOKUP(C136, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Network"}]
[null,null,110,{"$f":"VLOOKUP(C137, 'Scoring Matrix'!A:B, 2, FALSE)","v":"What is the timeframe for connecting any ministries/departments not currently connected to the internet?"},{"$f":"IF(VLOOKUP(C137, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C137, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C137,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C137,'Scoring Matrix'!A:N, 14, FALSE))","v":"< 6 Months"},{"$f":"IF(VLOOKUP(C137,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C137,'Scoring Matrix'!A:N, 14, FALSE))","v":"< 6 Months"},"Unanswered","",{"$f":"IF(ISNUMBER(C137), IF(VLOOKUP(C137, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C137, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J137=\"N/A\", $K137=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C137, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F137))","v":0},{"$f":"IF(AND($J137=\"N/A\", $K137=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C137, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F137))","v":0},{"$f":"IF(AND($J137=\"N/A\", $K137=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C137, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F137))","v":0},{"$f":"IF(AND($J137=\"N/A\", $K137=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C137, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F137))","v":0},{"$f":"IF(AND($J137=\"N/A\", $K137=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C137, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F137))","v":0},null,{"$f":"IF(O137, \"\", IF(VLOOKUP(C137,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O137, \"\", VLOOKUP(C137, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O137, \"\", VLOOKUP(C137, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Network"}]
[null,null,111,{"$f":"VLOOKUP(C138, 'Scoring Matrix'!A:B, 2, FALSE)","v":"How are government resources (data and applications) accessed?"},{"$f":"IF(VLOOKUP(C138, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C138, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C138,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C138,'Scoring Matrix'!A:N, 14, FALSE))","v":"Commercial Internet Service Provider (ISP)"},{"$f":"IF(VLOOKUP(C138,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C138,'Scoring Matrix'!A:N, 14, FALSE))","v":"Commercial Internet Service Provider (ISP)"},"Unanswered","",{"$f":"IF(ISNUMBER(C138), IF(VLOOKUP(C138, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C138, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J138=\"N/A\", $K138=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C138, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F138))","v":0},{"$f":"IF(AND($J138=\"N/A\", $K138=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C138, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F138))","v":0},{"$f":"IF(AND($J138=\"N/A\", $K138=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C138, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F138))","v":0},{"$f":"IF(AND($J138=\"N/A\", $K138=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C138, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F138))","v":0},{"$f":"IF(AND($J138=\"N/A\", $K138=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C138, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F138))","v":0},null,{"$f":"IF(O138, \"\", IF(VLOOKUP(C138,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O138, \"\", VLOOKUP(C138, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O138, \"\", VLOOKUP(C138, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Network"}]
[null,null,{"$f":"C138+1","v":112},{"$f":"VLOOKUP(C139, 'Scoring Matrix'!A:B, 2, FALSE)","v":"On average, what percentage of the time is the network available during a given week?"},{"$f":"IF(VLOOKUP(C139, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C139, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C139,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C139,'Scoring Matrix'!A:N, 14, FALSE))","v":">10mbps"},{"$f":"IF(VLOOKUP(C139,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C139,'Scoring Matrix'!A:N, 14, FALSE))","v":">10mbps"},"Unanswered","",{"$f":"IF(ISNUMBER(C139), IF(VLOOKUP(C139, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C139, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J139=\"N/A\", $K139=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C139, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F139))","v":0},{"$f":"IF(AND($J139=\"N/A\", $K139=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C139, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F139))","v":0},{"$f":"IF(AND($J139=\"N/A\", $K139=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C139, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F139))","v":0},{"$f":"IF(AND($J139=\"N/A\", $K139=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C139, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F139))","v":0},{"$f":"IF(AND($J139=\"N/A\", $K139=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C139, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F139))","v":0},null,{"$f":"IF(O139, \"\", IF(VLOOKUP(C139,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O139, \"\", VLOOKUP(C139, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O139, \"\", VLOOKUP(C139, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Network"}]
[null,null,{"$f":"C139+1","v":113},{"$f":"VLOOKUP(C140, 'Scoring Matrix'!A:B, 2, FALSE)","v":"What is the average inbound network speed for a ministry/government building connected to the network?"},{"$f":"IF(VLOOKUP(C140, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C140, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C140,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C140,'Scoring Matrix'!A:N, 14, FALSE))","v":"1.5-10mbps"},{"$f":"IF(VLOOKUP(C140,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C140,'Scoring Matrix'!A:N, 14, FALSE))","v":"1.5-10mbps"},"Unanswered","",{"$f":"IF(ISNUMBER(C140), IF(VLOOKUP(C140, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C140, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J140=\"N/A\", $K140=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C140, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F140))","v":0},{"$f":"IF(AND($J140=\"N/A\", $K140=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C140, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F140))","v":0},{"$f":"IF(AND($J140=\"N/A\", $K140=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C140, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F140))","v":0},{"$f":"IF(AND($J140=\"N/A\", $K140=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C140, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F140))","v":0},{"$f":"IF(AND($J140=\"N/A\", $K140=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C140, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F140))","v":0},null,{"$f":"IF(O140, \"\", IF(VLOOKUP(C140,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O140, \"\", VLOOKUP(C140, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O140, \"\", VLOOKUP(C140, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Network"}]
[null,null,{"$f":"C140+1","v":114},{"$f":"VLOOKUP(C141, 'Scoring Matrix'!A:B, 2, FALSE)","v":"What is the average outbound network speed for a ministry/government building connected to the network?"},{"$f":"IF(VLOOKUP(C141, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C141, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C141,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C141,'Scoring Matrix'!A:N, 14, FALSE))","v":"1.5-10mbps"},{"$f":"IF(VLOOKUP(C141,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C141,'Scoring Matrix'!A:N, 14, FALSE))","v":"1.5-10mbps"},"Unanswered","",{"$f":"IF(ISNUMBER(C141), IF(VLOOKUP(C141, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C141, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J141=\"N/A\", $K141=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C141, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F141))","v":0},{"$f":"IF(AND($J141=\"N/A\", $K141=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C141, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F141))","v":0},{"$f":"IF(AND($J141=\"N/A\", $K141=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C141, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F141))","v":0},{"$f":"IF(AND($J141=\"N/A\", $K141=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C141, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F141))","v":0},{"$f":"IF(AND($J141=\"N/A\", $K141=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C141, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F141))","v":0},null,{"$f":"IF(O141, \"\", IF(VLOOKUP(C141,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O141, \"\", VLOOKUP(C141, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O141, \"\", VLOOKUP(C141, 'Scoring Matrix'!A:D, 4, FALSE))","v":"Network"}]
[null,null,null,"End User",{"$f":"SUM(E143:E146)","v":0.25},null,null,null,"Unanswered","",{"$f":"IF(ISNUMBER(C142), IF(VLOOKUP(C142, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C142, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"","",null,true,false,false,null,{"$f":"IF(AND($J142=\"N/A\", $K142=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C142, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F142))","v":0},{"$f":"IF(AND($J142=\"N/A\", $K142=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C142, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F142))","v":0},{"$f":"IF(AND($J142=\"N/A\", $K142=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C142, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F142))","v":0},{"$f":"IF(AND($J142=\"N/A\", $K142=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C142, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F142))","v":0},{"$f":"IF(AND($J142=\"N/A\", $K142=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C142, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F142))","v":0},null,{"$f":"IF(O142, \"\", IF(VLOOKUP(C142,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":""},{"$f":"IF(O142, \"\", VLOOKUP(C142, 'Scoring Matrix'!A:D, 3, FALSE))","v":""},{"$f":"IF(O142, \"\", VLOOKUP(C142, 'Scoring Matrix'!A:D, 4, FALSE))","v":""}]
[null,null,{"$f":"C141+1","v":115},{"$f":"VLOOKUP(C143, 'Scoring Matrix'!A:B, 2, FALSE)","v":"Is a printed document (i.e. birth certificate) required to request standard government services."},{"$f":"IF(VLOOKUP(C143, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C143, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.1},null,{"$f":"IF(VLOOKUP(C143,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C143,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},{"$f":"IF(VLOOKUP(C143,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C143,'Scoring Matrix'!A:N, 14, FALSE))","v":"No"},"Unanswered","",{"$f":"IF(ISNUMBER(C143), IF(VLOOKUP(C143, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C143, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J143=\"N/A\", $K143=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C143, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F143))","v":0},{"$f":"IF(AND($J143=\"N/A\", $K143=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C143, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F143))","v":0},{"$f":"IF(AND($J143=\"N/A\", $K143=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C143, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F143))","v":0},{"$f":"IF(AND($J143=\"N/A\", $K143=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C143, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F143))","v":0},{"$f":"IF(AND($J143=\"N/A\", $K143=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C143, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F143))","v":0},null,{"$f":"IF(O143, \"\", IF(VLOOKUP(C143,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O143, \"\", VLOOKUP(C143, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O143, \"\", VLOOKUP(C143, 'Scoring Matrix'!A:D, 4, FALSE))","v":"End User"}]
[null,null,116,{"$f":"VLOOKUP(C144, 'Scoring Matrix'!A:B, 2, FALSE)","v":"How do the majority of citizens connect to government applications or systems?"},{"$f":"IF(VLOOKUP(C144, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C144, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C144,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C144,'Scoring Matrix'!A:N, 14, FALSE))","v":"Government-owned devices"},{"$f":"IF(VLOOKUP(C144,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C144,'Scoring Matrix'!A:N, 14, FALSE))","v":"Government-owned devices"},"Unanswered","",{"$f":"IF(ISNUMBER(C144), IF(VLOOKUP(C144, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C144, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},"",0,null,false,false,false,null,{"$f":"IF(AND($J144=\"N/A\", $K144=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C144, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F144))","v":0},{"$f":"IF(AND($J144=\"N/A\", $K144=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C144, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F144))","v":0},{"$f":"IF(AND($J144=\"N/A\", $K144=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C144, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F144))","v":0},{"$f":"IF(AND($J144=\"N/A\", $K144=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C144, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F144))","v":0},{"$f":"IF(AND($J144=\"N/A\", $K144=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C144, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F144))","v":0},null,{"$f":"IF(O144, \"\", IF(VLOOKUP(C144,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O144, \"\", VLOOKUP(C144, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O144, \"\", VLOOKUP(C144, 'Scoring Matrix'!A:D, 4, FALSE))","v":"End User"}]
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[null,null,118,{"$f":"VLOOKUP(C146, 'Scoring Matrix'!A:B, 2, FALSE)","v":"What IT support is currently available to government employees?"},{"$f":"IF(VLOOKUP(C146, 'Scoring Matrix'!A:E, 5, FALSE)=0, \"\", VLOOKUP(C146, 'Scoring Matrix'!A:E, 5, FALSE))","v":0.05},null,{"$f":"IF(VLOOKUP(C146,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C146,'Scoring Matrix'!A:N, 14, FALSE))","v":"No help desk number, but support available"},{"$f":"IF(VLOOKUP(C146,'Scoring Matrix'!A:N, 14, FALSE)=0, \"\", VLOOKUP(C146,'Scoring Matrix'!A:N, 14, FALSE))","v":"No help desk number, but support available"},"Unanswered","",{"$f":"IF(ISNUMBER(C146), IF(VLOOKUP(C146, 'Scoring Matrix'!A:L, 12, FALSE)=\"Parent\", \"Parent\", IF(VLOOKUP(C146, 'Scoring Matrix'!A:L, 12, FALSE)=\"Child\", \"Child\", \"\")), \"\")","v":""},{"$f":"IF(OR(AND(K146=\"child\", J146=\"N/A\"), AND(K146=\"\", F146<>\"\"), AND(K146=\"Parent\", J146=\"N/A\")), 1, IF(F146<>\"\", IF(#REF!=\"child\", IF(AND(#REF!<>\"\",#REF!<> \"\"), 1, \"\"), 1), \"\"))","v":""},0,null,false,false,false,null,{"$f":"IF(AND($J146=\"N/A\", $K146=\"Child\"), 0, SUMIFS('Scoring Matrix'!G:G, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C146, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F146))","v":0},{"$f":"IF(AND($J146=\"N/A\", $K146=\"Child\"), 0, SUMIFS('Scoring Matrix'!H:H, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C146, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F146))","v":0},{"$f":"IF(AND($J146=\"N/A\", $K146=\"Child\"), 0, SUMIFS('Scoring Matrix'!I:I, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C146, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F146))","v":0},{"$f":"IF(AND($J146=\"N/A\", $K146=\"Child\"), 0, SUMIFS('Scoring Matrix'!J:J, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C146, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F146))","v":0},{"$f":"IF(AND($J146=\"N/A\", $K146=\"Child\"), 0, SUMIFS('Scoring Matrix'!K:K, 'Scoring Matrix'!A:A, \"=\"&Questionnaire!$C146, 'Scoring Matrix'!F:F, \"=\"&Questionnaire!F146))","v":0},null,{"$f":"IF(O146, \"\", IF(VLOOKUP(C146,'Scoring Matrix'!$A$2:W400,13,FALSE)=1,\"N/A\", \"Yes\"))","v":"Yes"},{"$f":"IF(O146, \"\", VLOOKUP(C146, 'Scoring Matrix'!A:D, 3, FALSE))","v":"Infrastructure"},{"$f":"IF(O146, \"\", VLOOKUP(C146, 'Scoring Matrix'!A:D, 4, FALSE))","v":"End User"}]
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[]
[null,"Regulations",{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B16,Questionnaire!S:S)>0, SUMIF(Questionnaire!$Z:$Z, $B16,Questionnaire!S:S), 0)","v":0},null,{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B16,Questionnaire!T:T)>0, SUMIF(Questionnaire!$Z:$Z, $B16,Questionnaire!T:T), 0)","v":0},{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B16,Questionnaire!U:U)>0, SUMIF(Questionnaire!$Z:$Z, $B16,Questionnaire!U:U), 0)","v":0},{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B16,Questionnaire!V:V)>0, SUMIF(Questionnaire!$Z:$Z, $B16,Questionnaire!V:V), 0)","v":0},{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B16,Questionnaire!W:W)>0, SUMIF(Questionnaire!$Z:$Z, $B16,Questionnaire!W:W), 0)","v":0},{"$f":"SUM(I17:I19)","v":0.15000000000000002},null,{"$f":"Admin!R10","v":0}]
[null,"General",{"$f":"IF(SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B17, Questionnaire!$Z:$Z, $B$16)/Admin!$D10>0, SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B17, Questionnaire!$Z:$Z, $B$16)/Admin!$D10, 0)","v":0},null,{"$f":"IF(SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B17, Questionnaire!$Z:$Z, $B$16)/Admin!$D10>0, SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B17, Questionnaire!$Z:$Z, $B$16)/Admin!$D10, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B17, Questionnaire!$Z:$Z, $B$16)/Admin!$D10>0, SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B17, Questionnaire!$Z:$Z, $B$16)/Admin!$D10, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B17, Questionnaire!$Z:$Z, $B$16)/Admin!$D10>0, SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B17, Questionnaire!$Z:$Z, $B$16)/Admin!$D10, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B17, Questionnaire!$Z:$Z, $B$16)/Admin!$D10>0, SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B17, Questionnaire!$Z:$Z, $B$16)/Admin!$D10, 0)","v":0},0.05,null,{"$f":"Admin!N10","v":0}]
[null,"Cybercrime",{"$f":"IF(SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B18, Questionnaire!$Z:$Z, $B$16)/Admin!$D11>0, SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B18, Questionnaire!$Z:$Z, $B$16)/Admin!$D11, 0)","v":0},null,{"$f":"IF(SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B18, Questionnaire!$Z:$Z, $B$16)/Admin!$D11>0, SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B18, Questionnaire!$Z:$Z, $B$16)/Admin!$D11, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B18, Questionnaire!$Z:$Z, $B$16)/Admin!$D11>0, SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B18, Questionnaire!$Z:$Z, $B$16)/Admin!$D11, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B18, Questionnaire!$Z:$Z, $B$16)/Admin!$D11>0, SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B18, Questionnaire!$Z:$Z, $B$16)/Admin!$D11, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B18, Questionnaire!$Z:$Z, $B$16)/Admin!$D11>0, SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B18, Questionnaire!$Z:$Z, $B$16)/Admin!$D11, 0)","v":0},0.05,null,{"$f":"Admin!N11","v":0}]
[null,"Data Protection",{"$f":"IF(SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B19, Questionnaire!$Z:$Z, $B$16)/Admin!$D12>0, SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B19, Questionnaire!$Z:$Z, $B$16)/Admin!$D12, 0)","v":0},null,{"$f":"IF(SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B19, Questionnaire!$Z:$Z, $B$16)/Admin!$D12>0, SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B19, Questionnaire!$Z:$Z, $B$16)/Admin!$D12, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B19, Questionnaire!$Z:$Z, $B$16)/Admin!$D12>0, SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B19, Questionnaire!$Z:$Z, $B$16)/Admin!$D12, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B19, Questionnaire!$Z:$Z, $B$16)/Admin!$D12>0, SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B19, Questionnaire!$Z:$Z, $B$16)/Admin!$D12, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B19, Questionnaire!$Z:$Z, $B$16)/Admin!$D12>0, SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B19, Questionnaire!$Z:$Z, $B$16)/Admin!$D12, 0)","v":0},0.05,null,{"$f":"Admin!N12","v":0}]
[]
[null,"Governance of ICT Systems",{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B21,Questionnaire!S:S)>0, SUMIF(Questionnaire!$Z:$Z, $B21,Questionnaire!S:S), 0)","v":0},null,{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B21,Questionnaire!T:T)>0, SUMIF(Questionnaire!$Z:$Z, $B21,Questionnaire!T:T), 0)","v":0},{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B21,Questionnaire!U:U)>0, SUMIF(Questionnaire!$Z:$Z, $B21,Questionnaire!U:U), 0)","v":0},{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B21,Questionnaire!V:V)>0, SUMIF(Questionnaire!$Z:$Z, $B21,Questionnaire!V:V), 0)","v":0},{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B21,Questionnaire!W:W)>0, SUMIF(Questionnaire!$Z:$Z, $B21,Questionnaire!W:W), 0)","v":0},0.2,null,{"$f":"Admin!R13","v":0}]
[]
[null,"Data",{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B23,Questionnaire!S:S)>0, SUMIF(Questionnaire!$Z:$Z, $B23,Questionnaire!S:S), 0)","v":0},null,{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B23,Questionnaire!T:T)>0, SUMIF(Questionnaire!$Z:$Z, $B23,Questionnaire!T:T), 0)","v":0},{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B23,Questionnaire!U:U)>0, SUMIF(Questionnaire!$Z:$Z, $B23,Questionnaire!U:U), 0)","v":0},{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B23,Questionnaire!V:V)>0, SUMIF(Questionnaire!$Z:$Z, $B23,Questionnaire!V:V), 0)","v":0},{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B23,Questionnaire!W:W)>0, SUMIF(Questionnaire!$Z:$Z, $B23,Questionnaire!W:W), 0)","v":0},{"$f":"SUM(I24:I25)","v":0.15000000000000002},null,{"$f":"Admin!R15","v":0}]
[null,"Location",{"$f":"IF(SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B24, Questionnaire!$Z:$Z, $B$23)/Admin!$D15>0, SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B24, Questionnaire!$Z:$Z, $B$23)/Admin!$D15, 0)","v":0},null,{"$f":"IF(SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B24, Questionnaire!$Z:$Z, $B$23)/Admin!$D15>0, SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B24, Questionnaire!$Z:$Z, $B$23)/Admin!$D15, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B24, Questionnaire!$Z:$Z, $B$23)/Admin!$D15>0, SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B24, Questionnaire!$Z:$Z, $B$23)/Admin!$D15, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B24, Questionnaire!$Z:$Z, $B$23)/Admin!$D15>0, SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B24, Questionnaire!$Z:$Z, $B$23)/Admin!$D15, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B24, Questionnaire!$Z:$Z, $B$23)/Admin!$D15>0, SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B24, Questionnaire!$Z:$Z, $B$23)/Admin!$D15, 0)","v":0},0.1,null,{"$f":"Admin!N15","v":0}]
[null,"Retention and Validation",{"$f":"IF(SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B25, Questionnaire!$Z:$Z, $B$23)/Admin!$D16>0, SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B25, Questionnaire!$Z:$Z, $B$23)/Admin!$D16, 0)","v":0},null,{"$f":"IF(SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B25, Questionnaire!$Z:$Z, $B$23)/Admin!$D16>0, SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B25, Questionnaire!$Z:$Z, $B$23)/Admin!$D16, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B25, Questionnaire!$Z:$Z, $B$23)/Admin!$D16>0, SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B25, Questionnaire!$Z:$Z, $B$23)/Admin!$D16, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B25, Questionnaire!$Z:$Z, $B$23)/Admin!$D16>0, SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B25, Questionnaire!$Z:$Z, $B$23)/Admin!$D16, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B25, Questionnaire!$Z:$Z, $B$23)/Admin!$D16>0, SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B25, Questionnaire!$Z:$Z, $B$23)/Admin!$D16, 0)","v":0},0.05,null,{"$f":"Admin!N16","v":0}]
[]
[null,"Infrastructure",{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B27,Questionnaire!S:S)>0, SUMIF(Questionnaire!$Z:$Z, $B27,Questionnaire!S:S), 0)","v":0},null,{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B27,Questionnaire!T:T)>0, SUMIF(Questionnaire!$Z:$Z, $B27,Questionnaire!T:T), 0)","v":0},{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B27,Questionnaire!U:U)>0, SUMIF(Questionnaire!$Z:$Z, $B27,Questionnaire!U:U), 0)","v":0},{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B27,Questionnaire!V:V)>0, SUMIF(Questionnaire!$Z:$Z, $B27,Questionnaire!V:V), 0)","v":0},{"$f":"IF(SUMIF(Questionnaire!$Z:$Z, $B27,Questionnaire!W:W)>0, SUMIF(Questionnaire!$Z:$Z, $B27,Questionnaire!W:W), 0)","v":0},{"$f":"SUM(I28:I30)","v":0.15000000000000002},null,{"$f":"Admin!R17","v":0}]
[null,"Capacity",{"$f":"IF(SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B28, Questionnaire!$Z:$Z, $B$27)/Admin!$D17>0, SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B28, Questionnaire!$Z:$Z, $B$27)/Admin!$D17, 0)","v":0},null,{"$f":"IF(SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B28, Questionnaire!$Z:$Z, $B$27)/Admin!$D17>0, SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B28, Questionnaire!$Z:$Z, $B$27)/Admin!$D17, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B28, Questionnaire!$Z:$Z, $B$27)/Admin!$D17>0, SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B28, Questionnaire!$Z:$Z, $B$27)/Admin!$D17, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B28, Questionnaire!$Z:$Z, $B$27)/Admin!$D17>0, SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B28, Questionnaire!$Z:$Z, $B$27)/Admin!$D17, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B28, Questionnaire!$Z:$Z, $B$27)/Admin!$D17>0, SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B28, Questionnaire!$Z:$Z, $B$27)/Admin!$D17, 0)","v":0},0.05,null,{"$f":"Admin!N17","v":0}]
[null,"Network",{"$f":"IF(SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B29, Questionnaire!$Z:$Z, $B$27)/Admin!$D18>0, SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B29, Questionnaire!$Z:$Z, $B$27)/Admin!$D18, 0)","v":0},null,{"$f":"IF(SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B29, Questionnaire!$Z:$Z, $B$27)/Admin!$D18>0, SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B29, Questionnaire!$Z:$Z, $B$27)/Admin!$D18, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B29, Questionnaire!$Z:$Z, $B$27)/Admin!$D18>0, SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B29, Questionnaire!$Z:$Z, $B$27)/Admin!$D18, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B29, Questionnaire!$Z:$Z, $B$27)/Admin!$D18>0, SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B29, Questionnaire!$Z:$Z, $B$27)/Admin!$D18, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B29, Questionnaire!$Z:$Z, $B$27)/Admin!$D18>0, SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B29, Questionnaire!$Z:$Z, $B$27)/Admin!$D18, 0)","v":0},0.05,null,{"$f":"Admin!N18","v":0}]
[null,"End User",{"$f":"IF(SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B30, Questionnaire!$Z:$Z, $B$27)/Admin!$D19>0, SUMIFS(Questionnaire!S:S, Questionnaire!$AA:$AA, $B30, Questionnaire!$Z:$Z, $B$27)/Admin!$D19, 0)","v":0},null,{"$f":"IF(SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B30, Questionnaire!$Z:$Z, $B$27)/Admin!$D19>0, SUMIFS(Questionnaire!T:T, Questionnaire!$AA:$AA, $B30, Questionnaire!$Z:$Z, $B$27)/Admin!$D19, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B30, Questionnaire!$Z:$Z, $B$27)/Admin!$D19>0, SUMIFS(Questionnaire!U:U, Questionnaire!$AA:$AA, $B30, Questionnaire!$Z:$Z, $B$27)/Admin!$D19, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B30, Questionnaire!$Z:$Z, $B$27)/Admin!$D19>0, SUMIFS(Questionnaire!V:V, Questionnaire!$AA:$AA, $B30, Questionnaire!$Z:$Z, $B$27)/Admin!$D19, 0)","v":0},{"$f":"IF(SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B30, Questionnaire!$Z:$Z, $B$27)/Admin!$D19>0, SUMIFS(Questionnaire!W:W, Questionnaire!$AA:$AA, $B30, Questionnaire!$Z:$Z, $B$27)/Admin!$D19, 0)","v":0},0.05,null,{"$f":"Admin!N19","v":0}]
[]
[null,"Overall Cloud Readiness Score",{"$f":"IF($I$32<>1, \"ERROR: Weight must be 100%\", (C$5*$I$5)+(C$7*$I$7)+(C$12*$I$12)+(C$16*$I$16)+(C$21*$I$21)+(C$23*$I$23)+(C$27*$I$27))","v":0},null,{"$f":"IF($I$32<>1, \"ERROR: Weight must be 100%\", IF(AND(SUMIF(Questionnaire!$Z:$Z, $B$5,Questionnaire!T:T)>=0, SUMIF(Questionnaire!$Z:$Z, $B7,Questionnaire!T:T)>=0, SUMIF(Questionnaire!$Z:$Z, $B12,Questionnaire!T:T)>=0, SUMIF(Questionnaire!$Z:$Z, $B16,Questionnaire!T:T)>=0, SUMIF(Questionnaire!$Z:$Z, $B21,Questionnaire!T:T)>=0, SUMIF(Questionnaire!$Z:$Z, $B23,Questionnaire!T:T)>=0, SUMIF(Questionnaire!$Z:$Z, $B27,Questionnaire!T:T)>=0), (E$5*$I$5)+(E$7*$I$7)+(E$12*$I$12)+(E$16*$I$16)+(E$21*$I$21)+(E$23*$I$23)+(E$27*$I$27), 0))","v":0},{"$f":"IF($I$32<>1, \"ERROR: Weight must be 100%\", IF(AND(SUMIF(Questionnaire!$Z:$Z, $B$5,Questionnaire!U:U)>=0, SUMIF(Questionnaire!$Z:$Z, $B7,Questionnaire!U:U)>=0, SUMIF(Questionnaire!$Z:$Z, $B12,Questionnaire!U:U)>=0, SUMIF(Questionnaire!$Z:$Z, $B16,Questionnaire!U:U)>=0, SUMIF(Questionnaire!$Z:$Z, $B21,Questionnaire!U:U)>=0, SUMIF(Questionnaire!$Z:$Z, $B23,Questionnaire!U:U)>=0, SUMIF(Questionnaire!$Z:$Z, $B27,Questionnaire!U:U)>=0), (F$5*$I$5)+(F$7*$I$7)+(F$12*$I$12)+(F$16*$I$16)+(F$21*$I$21)+(F$23*$I$23)+(F$27*$I$27), 0))","v":0},{"$f":"IF($I$32<>1, \"ERROR: Weight must be 100%\", IF(AND(SUMIF(Questionnaire!$Z:$Z, $B$5,Questionnaire!V:V)>=0, SUMIF(Questionnaire!$Z:$Z, $B7,Questionnaire!V:V)>=0, SUMIF(Questionnaire!$Z:$Z, $B12,Questionnaire!V:V)>=0, SUMIF(Questionnaire!$Z:$Z, $B16,Questionnaire!V:V)>=0, SUMIF(Questionnaire!$Z:$Z, $B21,Questionnaire!V:V)>=0, SUMIF(Questionnaire!$Z:$Z, $B23,Questionnaire!V:V)>=0, SUMIF(Questionnaire!$Z:$Z, $B27,Questionnaire!V:V)>=0), (G$5*$I$5)+(G$7*$I$7)+(G$12*$I$12)+(G$16*$I$16)+(G$21*$I$21)+(G$23*$I$23)+(G$27*$I$27), 0))","v":0},{"$f":"IF($I$32<>1, \"ERROR: Weight must be 100%\", IF(AND(SUMIF(Questionnaire!$Z:$Z, $B$5,Questionnaire!W:W)>=0, SUMIF(Questionnaire!$Z:$Z, $B7,Questionnaire!W:W)>=0, SUMIF(Questionnaire!$Z:$Z, $B12,Questionnaire!W:W)>=0, SUMIF(Questionnaire!$Z:$Z, $B16,Questionnaire!W:W)>=0, SUMIF(Questionnaire!$Z:$Z, $B21,Questionnaire!W:W)>=0, SUMIF(Questionnaire!$Z:$Z, $B23,Questionnaire!W:W)>=0, SUMIF(Questionnaire!$Z:$Z, $B27,Questionnaire!W:W)>=0), (H$5*$I$5)+(H$7*$I$7)+(H$12*$I$12)+(H$16*$I$16)+(H$21*$I$21)+(H$23*$I$23)+(H$27*$I$27), 0))","v":0},{"$f":"SUM($I$5,$I$27,$I$23,$I$21,$I$16,$I$12,$I$7)","v":1},null,{"$f":"(K$5*$I$5)+(K$7*$I$7)+(K$12*$I$12)+(K$16*$I$16)+(K$21*$I$21)+(K$23*$I$23)+(K$27*$I$27)","v":0}]
[]
[null,null,"Assessment Overview",null,"Unanswered",{"$f":"COUNTIFS(Questionnaire!F:F, \"=\"&\"\", Questionnaire!L:L, \"<>\"&1, Questionnaire!C:C, \">\"&0)","v":118},null,{"$f":"IF(F35/COUNTA(Questionnaire!$C$6:$C$19999)>0.1,\"More than 10% of the questions were answered as unknowns. If these answers are changed, it could impact the recommendation and score.\",IF(F34/COUNTA(Questionnaire!$C$6:$C$19999)>0.1,\"More than 10% of the questions were left unanswered. If these answers are changed, it could impact the recommendation and score.\",IF(SUM(F34:F35)/COUNTA(Questionnaire!$C$6:$C$19999)>0.1,\"More than 10% of the questions were left unanswered or were answered as unknown. If these answers are changed, it could impact the recommendation and score.\", \"The assessment is meant to be a living document. Updated answers will impact the score and recommendations.\")))","v":"More than 10% of the questions were left unanswered. If these answers are changed, it could impact the recommendation and score."}]
[null,null,null,null,"Unknown",{"$f":"COUNTIF(Questionnaire!F8:F146, \"Unknown\")","v":0}]

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[null,"Overview"]
[null,"This Excel document helps assess a country’s readiness to implement a cloud platform. A country’s readiness is evaluated from a security, resource, regulation, and governance perspective. In addition to identifying a country’s overall readiness, the assessment provides a recommendation of which deployment model (private, public, or hybrid) would be the best fit."]
[null,null,"The aim of this Government Cloud Readiness Toolkit is to assist countries by:\n- Identifying gaps\n- Identifying potential areas of policy to evaluate\n- Recommend steps that can be taken to improve overall cloud readiness\n- Recommending a deployment model (private, public, hybrid)",null,"This toolkit does not:\n- Provide any sort of cost estimates for migrating to the cloud\n- Recommend a specific cloud provider\n- Recommend a service model\n- Replace a deep dive assessment or business case","Assessment Overview"]
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[null,null,null,null,null,{"$f":"IF(Questionnaire!F2<0.25, \"The assessment is meant to be a living document. Updated answers will impact the score and recommendations.\", IF(G5/COUNTA(Questionnaire!$C$6:$C$19999)>0.2,\"More than 20% of the questions were answered as unknowns. If these answers are changed, it could impact the recommendation and score.\",IF(G4/COUNTA(Questionnaire!$C$6:$C$19999)>0.2,\"More than 20% of the questions were left unanswered. If these answers are changed, it could impact the recommendation and score.\",IF(SUM(G4:G5)/COUNTA(Questionnaire!$C$6:$C$19999)>0.2,\"More than 20% of the questions were left unanswered or were answered as unknown. If these answers are changed, it could impact the recommendation and score.\", \"The assessment is meant to be a living document. Updated answers will impact the score and recommendations.\"))))","v":"The assessment is meant to be a living document. Updated answers will impact the score and recommendations."}]
[null,null,{"$f":"IF(Questionnaire!F2<0.25, CONCATENATE(\"The country assessment is only \",  RIGHT(ROUNDDOWN(Questionnaire!F2, 2), 2), \"% complete. Cloud readiness cannot be determined until additional information is provided.\"), IF(Assessment!$C$32>0.85, Graphs!A4, IF(AND(Assessment!$C$32>0.7, Assessment!$C$32<0.85), Graphs!BE, IF(AND(Assessment!$C$32>0.39, Assessment!$C$32<0.7), Graphs!A6, IF(AND(Assessment!$C$32>0.2, Assessment!$C$32<0.4), Graphs!A7, Graphs!A8)))))","v":"The country assessment is only 0% complete. Cloud readiness cannot be determined until additional information is provided."}]
[]
[]
[null,null,"Overall Cloud Readiness Metric",null,null,"Readiness Metric"]
[null,null,"Very Ready",">84%",{"$f":"IF(Questionnaire!F2<0.25,\"\",IF(Assessment!$C$32>0.85,\"<- The government is here\",\"\"))","v":""},"General",{"$f":"IF(Questionnaire!F2<0.25, \"N/A\", IF(Assessment!$C$5<0.2, Graphs!$B$8, IF(Assessment!$C$5<0.4, Graphs!$B$7, IF(Assessment!$C$5<0.7, Graphs!$B$6, IF(Assessment!$C$5<0.85, Graphs!$B$5, Graphs!$B$4)))))","v":"N/A"}]
[null,null,"Ready","70%-84%",{"$f":"IF(Questionnaire!F2<0.25, \"\", IF(AND(Assessment!$C$32>0.7, Assessment!$C$32<0.85), \"<-The government is here\", \"\"))","v":""},"Resources",{"$f":"IF(Questionnaire!F2<0.25, \"N/A\", IF(Assessment!$C$7<0.2, Graphs!$B$8, IF(Assessment!$C$7<0.4, Graphs!$B$7, IF(Assessment!$C$7<0.7, Graphs!$B$6, IF(Assessment!$C$7<0.85, Graphs!$B$5, Graphs!$B$4)))))","v":"N/A"}]
[null,null,"Need Additional Preparation","40-69%",{"$f":"IF(Questionnaire!F2<0.25, \"\", IF(AND(Assessment!$C$32>0.39, Assessment!$C$32<0.7), \"The government is here\", \"\"))","v":""},"Security",{"$f":"IF(Questionnaire!F2<0.25, \"N/A\", IF(Assessment!$C$12<0.2, Graphs!$B$8, IF(Assessment!$C$12<0.4, Graphs!$B$7, IF(Assessment!$C$12<0.7, Graphs!$B$6, IF(Assessment!$C$12<0.85, Graphs!$B$5, Graphs!$B$4)))))","v":"N/A"}]
[null,null,null,null,null,"Regulations",{"$f":"IF(Questionnaire!F2<0.25, \"N/A\", IF(Assessment!$C$16<0.2, Graphs!$B$8, IF(Assessment!$C$16<0.4, Graphs!$B$7, IF(Assessment!$C$16<0.7, Graphs!$B$6, IF(Assessment!$C$16<0.85, Graphs!$B$5, Graphs!$B$4)))))","v":"N/A"}]
[null,null,"Need Underlying Infrastructure","20-39%",{"$f":"IF(Questionnaire!F2<0.25, \"\", IF(AND(Assessment!$C$32>0.2, Assessment!$C$32<0.4), \"<- The government is here\", \"\"))","v":""},"Governance of ICT Systems",{"$f":"IF(Questionnaire!F2<0.25, \"N/A\", IF(Assessment!$C$21<0.2, Graphs!$B$8, IF(Assessment!$C$21<0.4, Graphs!$B$7, IF(Assessment!$C$21<0.7, Graphs!$B$6, IF(Assessment!$C$21<0.85, Graphs!$B$5, Graphs!$B$4)))))","v":"N/A"}]
[null,null,null,null,null,"Data",{"$f":"IF(Questionnaire!F2<0.25, \"N/A\", IF(Assessment!$C$23<0.2, Graphs!$B$8, IF(Assessment!$C$23<0.4, Graphs!$B$7, IF(Assessment!$C$23<0.7, Graphs!$B$6, IF(Assessment!$C$23<0.85, Graphs!$B$5, Graphs!$B$4)))))","v":"N/A"}]
[null,null,"Not Ready","<20%",{"$f":"IF(Questionnaire!F2<0.25, \"\", IF(AND(Assessment!$C$32>0, Assessment!$C$32<0.2), \"<- The government is here\", \"\"))","v":""},"Infrastructure",{"$f":"IF(Questionnaire!F2<0.25, \"N/A\", IF(Assessment!$C$27<0.2, Graphs!$B$8, IF(Assessment!$C$27<0.4, Graphs!$B$7, IF(Assessment!$C$27<0.7, Graphs!$B$6, IF(Assessment!$C$27<0.85, Graphs!$B$5, Graphs!$B$4)))))","v":"N/A"}]
[]
[null,"There were some questions, where the answer may impact which deployment models can be considered.  Those are outlined below."]
[null,"Active?","Question",null,"Note"]
[88,{"$f":"IF(VLOOKUP($A21,'Scoring Matrix'!$A:$Y,24,FALSE)=\"Unanswered\", FALSE, AND(VLOOKUP(VLOOKUP($A21,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A21, 'Scoring Matrix'!$A:$Y, 21, FALSE)), 12, FALSE)=\"Deal Breaker\", VLOOKUP($A21, 'Scoring Matrix'!$A:$Y, 20, FALSE)=\"Yes\"))","v":false},{"$f":"IFERROR(IF($B21, VLOOKUP($A21, 'Scoring Matrix'!$A:$Q, 2, FALSE), \"\"), \"\")","v":""},null,{"$f":"IFERROR(IF($B21, VLOOKUP(VLOOKUP($A21,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A21,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE), \"\"), \"\")","v":""}]
[89,{"$f":"IF(VLOOKUP($A22,'Scoring Matrix'!$A:$Y,24,FALSE)=\"Unanswered\", FALSE, AND(VLOOKUP(VLOOKUP($A22,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A22, 'Scoring Matrix'!$A:$Y, 21, FALSE)), 12, FALSE)=\"Deal Breaker\", VLOOKUP($A22, 'Scoring Matrix'!$A:$Y, 20, FALSE)=\"Yes\"))","v":false},{"$f":"IFERROR(IF($B22, VLOOKUP($A22, 'Scoring Matrix'!$A:$Q, 2, FALSE), \"\"), \"\")","v":""},null,{"$f":"IFERROR(IF($B22, VLOOKUP(VLOOKUP($A22,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A22,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE), \"\"), \"\")","v":""}]
[90,{"$f":"IF(VLOOKUP($A23,'Scoring Matrix'!$A:$Y,24,FALSE)=\"Unanswered\", FALSE, AND(VLOOKUP(VLOOKUP($A23,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A23, 'Scoring Matrix'!$A:$Y, 21, FALSE)), 12, FALSE)=\"Deal Breaker\", VLOOKUP($A23, 'Scoring Matrix'!$A:$Y, 20, FALSE)=\"Yes\"))","v":false},{"$f":"IFERROR(IF($B23, VLOOKUP($A23, 'Scoring Matrix'!$A:$Q, 2, FALSE), \"\"), \"\")","v":""},null,{"$f":"IFERROR(IF($B23, VLOOKUP(VLOOKUP($A23,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A23,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE), \"\"), \"\")","v":""}]
[7,{"$f":"IF(VLOOKUP($A24,'Scoring Matrix'!$A:$Y,24,FALSE)=\"Unanswered\", FALSE, AND(VLOOKUP(VLOOKUP($A24,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A24, 'Scoring Matrix'!$A:$Y, 21, FALSE)), 12, FALSE)=\"Deal Breaker\", VLOOKUP($A24, 'Scoring Matrix'!$A:$Y, 20, FALSE)=\"Yes\"))","v":false},{"$f":"IFERROR(IF($B24, VLOOKUP($A24, 'Scoring Matrix'!$A:$Q, 2, FALSE), \"\"), \"\")","v":""},null,{"$f":"IFERROR(IF($B24, VLOOKUP(VLOOKUP($A24,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A24,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE), \"\"), \"\")","v":""}]
[52,{"$f":"IF(VLOOKUP($A25,'Scoring Matrix'!$A:$Y,24,FALSE)=\"Unanswered\", FALSE, AND(VLOOKUP(VLOOKUP($A25,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A25, 'Scoring Matrix'!$A:$Y, 21, FALSE)), 12, FALSE)=\"Deal Breaker\", VLOOKUP($A25, 'Scoring Matrix'!$A:$Y, 20, FALSE)=\"Yes\"))","v":false},{"$f":"IFERROR(IF($B25, VLOOKUP($A25, 'Scoring Matrix'!$A:$Q, 2, FALSE), \"\"), \"\")","v":""},null,{"$f":"IFERROR(IF($B25, VLOOKUP(VLOOKUP($A25,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A25,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE), \"\"), \"\")","v":""}]
[24,{"$f":"IF(VLOOKUP($A26,'Scoring Matrix'!$A:$Y,24,FALSE)=\"Unanswered\", FALSE, AND(VLOOKUP(VLOOKUP($A26,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A26, 'Scoring Matrix'!$A:$Y, 21, FALSE)), 12, FALSE)=\"Deal Breaker\", VLOOKUP($A26, 'Scoring Matrix'!$A:$Y, 20, FALSE)=\"Yes\"))","v":false},{"$f":"IFERROR(IF($B26, VLOOKUP($A26, 'Scoring Matrix'!$A:$Q, 2, FALSE), \"\"), \"\")","v":""},null,{"$f":"IFERROR(IF($B26, VLOOKUP(VLOOKUP($A26,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A26,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE), \"\"), \"\")","v":""}]
[87,{"$f":"IF(VLOOKUP($A27,'Scoring Matrix'!$A:$Y,24,FALSE)=\"Unanswered\", FALSE, AND(VLOOKUP(VLOOKUP($A27,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A27, 'Scoring Matrix'!$A:$Y, 21, FALSE)), 12, FALSE)=\"Deal Breaker\", VLOOKUP($A27, 'Scoring Matrix'!$A:$Y, 20, FALSE)=\"Yes\"))","v":false},{"$f":"IFERROR(IF($B27, VLOOKUP($A27, 'Scoring Matrix'!$A:$Q, 2, FALSE), \"\"), \"\")","v":""},null,{"$f":"IFERROR(IF($B27, VLOOKUP(VLOOKUP($A27,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A27,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE), \"\"), \"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(IF($B28, VLOOKUP(VLOOKUP($A28,'Scoring Matrix'!$A:$Y,17,FALSE), INDIRECT(VLOOKUP($A28,'Scoring Matrix'!$A:$Y,19,FALSE)), 16, FALSE), \"\"), \"\")","v":""}]
[null,"Recommendations"]
[null,"All recommendations were broken into phases:"]
[null,"Prerequisites - Underlying infrastructure needs that should be completed before moving towards a cloud platform\nInvestigation - Items that were unknown and should be determined to better evaluate true cloud readiness\nWalk - Phase 1 activities that put in place the underlying regulatory and governance framework that the future cloud platform will be built upon\nRun - Phase 2 activities that should be considered or implemented as part of building and migrating to the cloud\nFly - Phase 3 activities where the government may be able to get even more value from their cloud platform"]
["#","Active?","Recommendation Type","Phase","Recommendation","Category","Sub-Category","Duration"]
[1,{"$f":"VLOOKUP($A33, 'Scoring Matrix'!$A:$Y, 20, FALSE)","v":"Unknown"},{"$f":"IF($B33<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A33,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A33,'Scoring Matrix'!$A:$Y,21,FALSE)), 14, FALSE))","v":""},{"$f":"IF($B33<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A33,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A33,'Scoring Matrix'!$A:$Y,21,FALSE)), 12, FALSE))","v":""},{"$f":"IF($B33<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A33,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A33,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE))","v":""},{"$f":"IF($B33<>\"Yes\", \"\", VLOOKUP($A33, 'Scoring Matrix'!$A$2:$O$400, 3, FALSE))","v":""},{"$f":"IF($B33<>\"Yes\", \"\", VLOOKUP($A33, 'Scoring Matrix'!$A$2:$O$400, 4, FALSE))","v":""},{"$f":"IF($B33<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A33,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A33,'Scoring Matrix'!$A:$Y,21,FALSE)), 13, FALSE))","v":""},null,{"$f":"IF($B33<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A33,'Scoring Matrix'!$A:$Y,17,FALSE), INDIRECT(VLOOKUP($A33,'Scoring Matrix'!$A:$Y,19,FALSE)), 18, FALSE))","v":""}]
[2,{"$f":"VLOOKUP($A34, 'Scoring Matrix'!$A:$Y, 20, FALSE)","v":"Unknown"},{"$f":"IF($B34<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A34,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A34,'Scoring Matrix'!$A:$Y,21,FALSE)), 14, FALSE))","v":""},{"$f":"IF($B34<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A34,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A34,'Scoring Matrix'!$A:$Y,21,FALSE)), 12, FALSE))","v":""},{"$f":"IF($B34<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A34,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A34,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE))","v":""},{"$f":"IF($B34<>\"Yes\", \"\", VLOOKUP($A34, 'Scoring Matrix'!$A$2:$O$400, 3, FALSE))","v":""},{"$f":"IF($B34<>\"Yes\", \"\", VLOOKUP($A34, 'Scoring Matrix'!$A$2:$O$400, 4, FALSE))","v":""},{"$f":"IF($B34<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A34,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A34,'Scoring Matrix'!$A:$Y,21,FALSE)), 13, FALSE))","v":""}]
[3,{"$f":"VLOOKUP($A35, 'Scoring Matrix'!$A:$Y, 20, FALSE)","v":"Unknown"},{"$f":"IF($B35<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A35,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A35,'Scoring Matrix'!$A:$Y,21,FALSE)), 14, FALSE))","v":""},{"$f":"IF($B35<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A35,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A35,'Scoring Matrix'!$A:$Y,21,FALSE)), 12, FALSE))","v":""},{"$f":"IF($B35<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A35,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A35,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE))","v":""},{"$f":"IF($B35<>\"Yes\", \"\", VLOOKUP($A35, 'Scoring Matrix'!$A$2:$O$400, 3, FALSE))","v":""},{"$f":"IF($B35<>\"Yes\", \"\", VLOOKUP($A35, 'Scoring Matrix'!$A$2:$O$400, 4, FALSE))","v":""},{"$f":"IF($B35<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A35,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A35,'Scoring Matrix'!$A:$Y,21,FALSE)), 13, FALSE))","v":""}]
[4,{"$f":"VLOOKUP($A36, 'Scoring Matrix'!$A:$Y, 20, FALSE)","v":"Unknown"},{"$f":"IF($B36<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A36,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A36,'Scoring Matrix'!$A:$Y,21,FALSE)), 14, FALSE))","v":""},{"$f":"IF($B36<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A36,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A36,'Scoring Matrix'!$A:$Y,21,FALSE)), 12, FALSE))","v":""},{"$f":"IF($B36<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A36,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A36,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE))","v":""},{"$f":"IF($B36<>\"Yes\", \"\", VLOOKUP($A36, 'Scoring Matrix'!$A$2:$O$400, 3, FALSE))","v":""},{"$f":"IF($B36<>\"Yes\", \"\", VLOOKUP($A36, 'Scoring Matrix'!$A$2:$O$400, 4, FALSE))","v":""},{"$f":"IF($B36<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A36,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A36,'Scoring Matrix'!$A:$Y,21,FALSE)), 13, FALSE))","v":""}]
[5,{"$f":"VLOOKUP($A37, 'Scoring Matrix'!$A:$Y, 20, FALSE)","v":"Unknown"},{"$f":"IF($B37<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A37,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A37,'Scoring Matrix'!$A:$Y,21,FALSE)), 14, FALSE))","v":""},{"$f":"IF($B37<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A37,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A37,'Scoring Matrix'!$A:$Y,21,FALSE)), 12, FALSE))","v":""},{"$f":"IF($B37<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A37,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A37,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE))","v":""},{"$f":"IF($B37<>\"Yes\", \"\", VLOOKUP($A37, 'Scoring Matrix'!$A$2:$O$400, 3, FALSE))","v":""},{"$f":"IF($B37<>\"Yes\", \"\", VLOOKUP($A37, 'Scoring Matrix'!$A$2:$O$400, 4, FALSE))","v":""},{"$f":"IF($B37<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A37,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A37,'Scoring Matrix'!$A:$Y,21,FALSE)), 13, FALSE))","v":""}]
[6,{"$f":"VLOOKUP($A38, 'Scoring Matrix'!$A:$Y, 20, FALSE)","v":"Unknown"},{"$f":"IF($B38<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A38,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A38,'Scoring Matrix'!$A:$Y,21,FALSE)), 14, FALSE))","v":""},{"$f":"IF($B38<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A38,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A38,'Scoring Matrix'!$A:$Y,21,FALSE)), 12, FALSE))","v":""},{"$f":"IF($B38<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A38,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A38,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE))","v":""},{"$f":"IF($B38<>\"Yes\", \"\", VLOOKUP($A38, 'Scoring Matrix'!$A$2:$O$400, 3, FALSE))","v":""},{"$f":"IF($B38<>\"Yes\", \"\", VLOOKUP($A38, 'Scoring Matrix'!$A$2:$O$400, 4, FALSE))","v":""},{"$f":"IF($B38<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A38,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A38,'Scoring Matrix'!$A:$Y,21,FALSE)), 13, FALSE))","v":""}]
[7,{"$f":"VLOOKUP($A39, 'Scoring Matrix'!$A:$Y, 20, FALSE)","v":"Unknown"},{"$f":"IF($B39<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A39,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A39,'Scoring Matrix'!$A:$Y,21,FALSE)), 14, FALSE))","v":""},{"$f":"IF($B39<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A39,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A39,'Scoring Matrix'!$A:$Y,21,FALSE)), 12, FALSE))","v":""},{"$f":"IF($B39<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A39,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A39,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE))","v":""},{"$f":"IF($B39<>\"Yes\", \"\", VLOOKUP($A39, 'Scoring Matrix'!$A$2:$O$400, 3, FALSE))","v":""},{"$f":"IF($B39<>\"Yes\", \"\", VLOOKUP($A39, 'Scoring Matrix'!$A$2:$O$400, 4, FALSE))","v":""},{"$f":"IF($B39<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A39,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A39,'Scoring Matrix'!$A:$Y,21,FALSE)), 13, FALSE))","v":""}]
[20,{"$f":"VLOOKUP($A40, 'Scoring Matrix'!$A:$Y, 20, FALSE)","v":"Unknown"},{"$f":"IF($B40<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A40,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A40,'Scoring Matrix'!$A:$Y,21,FALSE)), 14, FALSE))","v":""},{"$f":"IF($B40<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A40,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A40,'Scoring Matrix'!$A:$Y,21,FALSE)), 12, FALSE))","v":""},{"$f":"IF($B40<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A40,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A40,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE))","v":""},{"$f":"IF($B40<>\"Yes\", \"\", VLOOKUP($A40, 'Scoring Matrix'!$A$2:$O$400, 3, FALSE))","v":""},{"$f":"IF($B40<>\"Yes\", \"\", VLOOKUP($A40, 'Scoring Matrix'!$A$2:$O$400, 4, FALSE))","v":""},{"$f":"IF($B40<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A40,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A40,'Scoring Matrix'!$A:$Y,21,FALSE)), 13, FALSE))","v":""}]
[9,{"$f":"VLOOKUP($A41, 'Scoring Matrix'!$A:$Y, 20, FALSE)","v":"Unknown"},{"$f":"IF($B41<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A41,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A41,'Scoring Matrix'!$A:$Y,21,FALSE)), 14, FALSE))","v":""},{"$f":"IF($B41<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A41,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A41,'Scoring Matrix'!$A:$Y,21,FALSE)), 12, FALSE))","v":""},{"$f":"IF($B41<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A41,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A41,'Scoring Matrix'!$A:$Y,21,FALSE)), 11, FALSE))","v":""},{"$f":"IF($B41<>\"Yes\", \"\", VLOOKUP($A41, 'Scoring Matrix'!$A$2:$O$400, 3, FALSE))","v":""},{"$f":"IF($B41<>\"Yes\", \"\", VLOOKUP($A41, 'Scoring Matrix'!$A$2:$O$400, 4, FALSE))","v":""},{"$f":"IF($B41<>\"Yes\", \"\", VLOOKUP(VLOOKUP($A41,'Scoring Matrix'!$A:$Y,24,FALSE), INDIRECT(VLOOKUP($A41,'Scoring Matrix'!$A:$Y,21,FALSE)), 13, FALSE))","v":""}]
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["#","Question","Category","Sub-category","Weight","Responses","Overall Readiness Score","Private Cloud Readiness Score","Hybrid Cloud Readiness Score","Public Cloud Readiness Score","Local Public Cloud Readiness Score","Parent/Child","Comments","Sample Answer","Requires Recommendation?","Recommendation","Phase","Estimated Duration","Recommendation Type","Active Recommendation?","Recommendation Range","Data Validation Range","Number of Responses","Provided Answer","Answered?"]
[{"$f":"COUNTA($B$2:B2)","v":1},"What is the government's official currency?","General","Country Information",0,"Open-Ended",null,null,null,null,null,"N/A",null,"Yen","No",null,null,null,null,{"$f":"IF(Y2<>1, \"Unknown\", IF(AND(X2=\"Unanswered\", Y2=1),\"N/A\", IF(F2=\"Open-Ended\",O2, VLOOKUP(X2,INDIRECT(U2),10,FALSE))))","v":"Unknown"},{"$f":"CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A2,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A2,A:A,0)+(W2-1),24,1,1))","v":"'Scoring Matrix'!$F$2:$X$2"},{"$f":"IF(W2=1, \"N/A\", CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A2,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A2,A:A,0)+(W2-1),6,1,1)))","v":"N/A"},{"$f":"COUNTIF($A$2:$A$400,A2)","v":1},{"$f":"IF(VLOOKUP(A2, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A2, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A2,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B3)","v":2},"What is the current exchange rate for government's official currency to the United Stated dollar ($ USD)?","General","Country Information",0,"Open-Ended",null,null,null,null,null,"N/A","If you are not sure, use http://www.x-rates.com/ to determine the exchange rate.",0.01,"No",null,null,null,null,{"$f":"IF(Y3<>1, \"Unknown\", IF(AND(X3=\"Unanswered\", Y3=1),\"N/A\", IF(F3=\"Open-Ended\",O3, VLOOKUP(X3,INDIRECT(U3),10,FALSE))))","v":"Unknown"},{"$f":"CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A3,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A3,A:A,0)+(W3-1),24,1,1))","v":"'Scoring Matrix'!$F$3:$X$3"},{"$f":"IF(W3=1, \"N/A\", CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A3,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A3,A:A,0)+(W3-1),6,1,1)))","v":"N/A"},{"$f":"COUNTIF($A$2:$A$400,A3)","v":1},{"$f":"IF(VLOOKUP(A3, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A3, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A3,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B4)","v":3},"What is the symbol and abbreviation for the official currency?","General","Country Information",0,"Open-Ended",null,null,null,null,null,"N/A","Please provide the information in the following format: symbol (abbreviation)","¥ (JPY)","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$4:$X$4","N/A",1,{"$f":"IF(VLOOKUP(A4, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A4, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A4,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B5)","v":4},"What was the total government budget for last year?","General","Country Information",0,"Open-Ended",null,null,null,null,null,"N/A","Please use local currency rounded to the nearest thousand",96000000,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$5:$X$5","N/A",1,{"$f":"IF(VLOOKUP(A5, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A5, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A5,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B6)","v":5},"What was the total spent on Information and Communications Technology (ICT) across the entire government last year (ICT budget)?","General","Country Information",0,"Open-Ended",null,null,null,null,null,"N/A","Please use local currency rounded to the nearest thousand",250000,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$6:$X$6","N/A",1,{"$f":"IF(VLOOKUP(A6, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A6, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A6,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B7)","v":6},"How many public sector employees are there?","General","Country Information",0,"Less than 1,000",null,null,null,null,null,"N/A",null,"10,000 – 100,000","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$7:$X$11","'Scoring Matrix'!$F$7:$F$11",5,{"$f":"IF(VLOOKUP(A7, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A7, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A7,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B8)","v":6},null,null,null,null,"1,000-10,000",null,null,null,null,null,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$7:$X$11","'Scoring Matrix'!$F$7:$F$11",5,{"$f":"IF(VLOOKUP(A8, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A8, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A8,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B9)","v":6},null,null,null,null,"10,000 – 100,000",null,null,null,null,null,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$7:$X$11","'Scoring Matrix'!$F$7:$F$11",5,{"$f":"IF(VLOOKUP(A9, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A9, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A9,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B10)","v":6},null,null,null,null,"100,000 – 500,000",null,null,null,null,null,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$7:$X$11","'Scoring Matrix'!$F$7:$F$11",5,{"$f":"IF(VLOOKUP(A10, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A10, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A10,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B11)","v":6},null,null,null,null,"Greater than 500,000",null,null,null,null,null,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$7:$X$11","'Scoring Matrix'!$F$7:$F$11",5,{"$f":"IF(VLOOKUP(A11, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A11, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A11,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B12)","v":7},"Is the government interested in leveraging cloud computing?","General","Interest Level",0.15,"Yes",0.15,0.15,0.15,0.15,0.15,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$12:$X$15","'Scoring Matrix'!$F$12:$F$15",4,{"$f":"IF(VLOOKUP(A12, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A12, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A12,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B13)","v":7},null,null,null,null,"No",-1,-1,-1,-1,-1,null,null,null,"Yes","The current answer shows that the government is not interested in pursuing a cloud approach.  Please retake this assessment when that changes.","Deal Breaker","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$12:$X$15","'Scoring Matrix'!$F$12:$F$15",4,{"$f":"IF(VLOOKUP(A13, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A13, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A13,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B14)","v":7},null,null,null,null,"Maybe",0.1,0.1,0.1,0.1,0.1,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$12:$X$15","'Scoring Matrix'!$F$12:$F$15",4,{"$f":"IF(VLOOKUP(A14, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A14, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A14,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B15)","v":7},null,null,null,null,"Unknown",0,0,0,0,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$12:$X$15","'Scoring Matrix'!$F$12:$F$15",4,{"$f":"IF(VLOOKUP(A15, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A15, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A15,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B16)","v":8},"Has the government allocated budget for cloud related activities?","General","Interest Level",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$16:$X$18","'Scoring Matrix'!$F$16:$F$18",3,{"$f":"IF(VLOOKUP(A16, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A16, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A16,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B17)","v":8},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Investigate allocating budget for cloud related activities","Walk","3 Months","High-Level Strategy","Unknown","'Scoring Matrix'!$F$16:$X$18","'Scoring Matrix'!$F$16:$F$18",3,{"$f":"IF(VLOOKUP(A17, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A17, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A17,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B18)","v":8},null,null,null,null,"Unknown",0.03,0.03,0.03,0.03,0.03,null,null,null,"Yes"," - Determine if budget has been allocated for cloud related activities","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$16:$X$18","'Scoring Matrix'!$F$16:$F$18",3,{"$f":"IF(VLOOKUP(A18, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A18, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A18,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B19)","v":9},"What is the primary driver for migrating to cloud?","General","Interest Level",0.15,"General Interest",0.09,0.09,0.09,0.09,0.09,"N/A","Please select the best fit category from the drop down","Improve Operations (Agility & Scalability)","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$19:$X$26","'Scoring Matrix'!$F$19:$F$26",8,{"$f":"IF(VLOOKUP(A19, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A19, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A19,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B20)","v":9},null,null,null,null,"Cost Savings",0.08,0.05,0.05,0.08,0.08,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$19:$X$26","'Scoring Matrix'!$F$19:$F$26",8,{"$f":"IF(VLOOKUP(A20, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A20, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A20,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B21)","v":9},null,null,null,null,"Faster Development of Applications",0.12,0.12,0.12,0.12,0.12,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$19:$X$26","'Scoring Matrix'!$F$19:$F$26",8,{"$f":"IF(VLOOKUP(A21, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A21, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A21,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B22)","v":9},null,null,null,null,"Improve Operations (Agility & Scalability)",0.15,0.15,0.15,0.15,0.15,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$19:$X$26","'Scoring Matrix'!$F$19:$F$26",8,{"$f":"IF(VLOOKUP(A22, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A22, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A22,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B23)","v":9},null,null,null,null,"Disaster Recovery and High Availability",0.15,0.15,0.15,0.15,0.15,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$19:$X$26","'Scoring Matrix'!$F$19:$F$26",8,{"$f":"IF(VLOOKUP(A23, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A23, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A23,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B24)","v":9},null,null,null,null,"Modernization",0.12,0.12,0.12,0.12,0.12,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$19:$X$26","'Scoring Matrix'!$F$19:$F$26",8,{"$f":"IF(VLOOKUP(A24, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A24, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A24,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B25)","v":9},null,null,null,null,"Technological Advantage or Competition",0.15,0.15,0.15,0.15,0.15,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$19:$X$26","'Scoring Matrix'!$F$19:$F$26",8,{"$f":"IF(VLOOKUP(A25, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A25, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A25,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B26)","v":9},null,null,null,null,"Security",0.1,0.1,0.1,0.1,0.1,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$19:$X$26","'Scoring Matrix'!$F$19:$F$26",8,{"$f":"IF(VLOOKUP(A26, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A26, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A26,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B27)","v":10},"Has the government articulated a cloud strategy?","General","Interest Level",0.05,"Yes, there is an overall cloud strategy",0.05,0.05,0.05,0.05,0.05,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$27:$X$29","'Scoring Matrix'!$F$27:$F$29",3,{"$f":"IF(VLOOKUP(A27, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A27, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A27,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B28)","v":10},null,null,null,null,"The cloud strategy varies by ministry",0.03,0.03,0.03,0.03,0.03,null,null,null,"Yes"," - Consolidate strategies into one overall, government-wide cloud strategy","Walk","6 Months","High-Level Strategy","Unknown","'Scoring Matrix'!$F$27:$X$29","'Scoring Matrix'!$F$27:$F$29",3,{"$f":"IF(VLOOKUP(A28, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A28, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A28,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B29)","v":10},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Define an overall government-wide cloud strategy","Walk","6 Months","High-Level Strategy","Unknown","'Scoring Matrix'!$F$27:$X$29","'Scoring Matrix'!$F$27:$F$29",3,{"$f":"IF(VLOOKUP(A29, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A29, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A29,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B30)","v":11},"Does the government have a preferred cloud adoption approach?","General","Interest Level",0.05,"Not at this time",0.03,0.05,0.05,0.05,0.05,"N/A",null,"Not at this time","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$30:$X$34","'Scoring Matrix'!$F$30:$F$34",5,{"$f":"IF(VLOOKUP(A30, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A30, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A30,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B31)","v":11},null,null,null,null,"Yes, private cloud",0.05,0.05,0.05,0,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$30:$X$34","'Scoring Matrix'!$F$30:$F$34",5,{"$f":"IF(VLOOKUP(A31, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A31, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A31,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B32)","v":11},null,null,null,null,"Yes, public cloud",0.05,0,0,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$30:$X$34","'Scoring Matrix'!$F$30:$F$34",5,{"$f":"IF(VLOOKUP(A32, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A32, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A32,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B33)","v":11},null,null,null,null,"Yes, hybrid cloud",0.05,0,0.05,0,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$30:$X$34","'Scoring Matrix'!$F$30:$F$34",5,{"$f":"IF(VLOOKUP(A33, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A33, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A33,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B34)","v":11},null,null,null,null,"Unknown",0.02,0,0,0,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$30:$X$34","'Scoring Matrix'!$F$30:$F$34",5,{"$f":"IF(VLOOKUP(A34, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A34, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A34,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B35)","v":12},"Will there be a major election within the next 6 months?","General","Interest Level",0.05,"Yes",2.5000000000000001E-2,0.05,0.05,0.05,0.05,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$35:$X$36","'Scoring Matrix'!$F$35:$F$36",2,{"$f":"IF(VLOOKUP(A35, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A35, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A35,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B36)","v":12},null,null,null,null,"No",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$35:$X$36","'Scoring Matrix'!$F$35:$F$36",2,{"$f":"IF(VLOOKUP(A36, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A36, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A36,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B37)","v":13},"Is there a government CIO or cabinet level ICT representative?","General","Interest Level",0.05,"Yes, there is an official representative",0.05,0.05,0.05,0.05,0.05,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$37:$X$39","'Scoring Matrix'!$F$37:$F$39",3,{"$f":"IF(VLOOKUP(A37, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A37, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A37,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B38)","v":13},null,null,null,null,"Yes, there is an unofficial representative",0.01,0.01,0.01,0.01,0.01,null,null,null,"Yes"," - Create an official CIO or cabinet level position or formalize the existing, unofficial position","Walk","6 Months - 1 Year","High-Level Strategy","Unknown","'Scoring Matrix'!$F$37:$X$39","'Scoring Matrix'!$F$37:$F$39",3,{"$f":"IF(VLOOKUP(A38, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A38, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A38,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B39)","v":13},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Create a CIO or equivalent cabinet level ICT position in an official capacity","Walk","6 Months - 1 Year","High-Level Strategy","Unknown","'Scoring Matrix'!$F$37:$X$39","'Scoring Matrix'!$F$37:$F$39",3,{"$f":"IF(VLOOKUP(A39, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A39, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A39,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B40)","v":14},"Has the government assigned roles and responsibilities for cloud related activities?","General","Interest Level",0.05,"No",0,0,0,0,0,"N/A",null,"There is no one working on cloud related work","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$40:$X$43","'Scoring Matrix'!$F$40:$F$43",4,{"$f":"IF(VLOOKUP(A40, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A40, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A40,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B41)","v":14},null,null,null,null,"Yes, there are individuals with cloud responsibilities",0.03,0.03,0.03,0.03,0.03,null,null,null,"Yes"," - Formalize cloud responsibilities as part of specific roles within the government","Walk","6 Months - 1 Year","High-Level Strategy","Unknown","'Scoring Matrix'!$F$40:$X$43","'Scoring Matrix'!$F$40:$F$43",4,{"$f":"IF(VLOOKUP(A41, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A41, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A41,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B42)","v":14},null,null,null,null,"Yes, there are official cloud computing organizational roles",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$40:$X$43","'Scoring Matrix'!$F$40:$F$43",4,{"$f":"IF(VLOOKUP(A42, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A42, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A42,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B43)","v":14},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Determine whether individuals are working on cloud related activities either formally or informally","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$40:$X$43","'Scoring Matrix'!$F$40:$F$43",4,{"$f":"IF(VLOOKUP(A43, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A43, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A43,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B44)","v":15},"Is there support for cloud adoption?","General","Interest Level",0.05,"Yes, from the head of government",0.05,0.05,0.05,0.05,0.05,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$44:$X$46","'Scoring Matrix'!$F$44:$F$46",3,{"$f":"IF(VLOOKUP(A44, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A44, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A44,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B45)","v":15},null,null,null,null,"Yes, from the department/ministry level",0.03,0.01,0.01,0.03,0.03,null,null,null,"Yes"," - Work with the cabinet in order to get support for adopting a cloud strategy at the highest level","Walk","6 Months","High-Level Strategy","Unknown","'Scoring Matrix'!$F$44:$X$46","'Scoring Matrix'!$F$44:$F$46",3,{"$f":"IF(VLOOKUP(A45, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A45, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A45,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B46)","v":15},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Work with the cabinet in order to get support for adopting a cloud strategy at the highest level","Walk","6 Months","High-Level Strategy","Unknown","'Scoring Matrix'!$F$44:$X$46","'Scoring Matrix'!$F$44:$F$46",3,{"$f":"IF(VLOOKUP(A46, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A46, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A46,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B47)","v":16},"Is there ongoing evaluation of, or research into, international best practices around adoption and implementation of cloud computing?","General","Interest Level",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$47:$X$48","'Scoring Matrix'!$F$47:$F$48",2,{"$f":"IF(VLOOKUP(A47, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A47, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A47,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B48)","v":16},null,null,null,null,"No",0.03,0.03,0.03,0.03,0.03,null,null,null,"Yes"," - Begin researching and evaluating international best practices around cloud adoption and implementation","Walk","6 Months","High-Level Strategy","Unknown","'Scoring Matrix'!$F$47:$X$48","'Scoring Matrix'!$F$47:$F$48",2,{"$f":"IF(VLOOKUP(A48, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A48, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A48,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B49)","v":17},"Has the government investigated any cloud offerings for potential use?","General","Interest Level",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$49:$X$50","'Scoring Matrix'!$F$49:$F$50",2,{"$f":"IF(VLOOKUP(A49, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A49, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A49,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B50)","v":17},null,null,null,null,"No",0.03,0.03,0.03,0.03,0.03,null,null,null,"Yes"," - Investigate cloud offerings (i.e. IaaS, PaaS, SaaS) for potential use","Walk","6 Months","High-Level Strategy","Unknown","'Scoring Matrix'!$F$49:$X$50","'Scoring Matrix'!$F$49:$F$50",2,{"$f":"IF(VLOOKUP(A50, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A50, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A50,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B51)","v":18},"Do you avoid initiating new projects due to unavailable computer hardware?","General","Interest Level",0.05,"Yes",{"$f":"$E51","v":0.05},0.03,0.04,{"$f":"$E51","v":0.05},{"$f":"$E51","v":0.05},"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$51:$X$52","'Scoring Matrix'!$F$51:$F$52",2,{"$f":"IF(VLOOKUP(A51, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A51, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A51,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B52)","v":18},null,null,null,null,"No",0.03,0.05,0.05,0.04,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$51:$X$52","'Scoring Matrix'!$F$51:$F$52",2,{"$f":"IF(VLOOKUP(A52, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A52, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A52,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B53)","v":19},"Over the past three years, what was the largest IT expense?","General","Interest Level",0.05,"Personnel",0.02,0.05,0.05,0.03,0.03,"N/A",null,"Personnel","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$53:$X$57","'Scoring Matrix'!$F$53:$F$57",5,{"$f":"IF(VLOOKUP(A53, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A53, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A53,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B54)","v":19},null,null,null,null,"Hardware",0.05,0.03,0.04,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$53:$X$57","'Scoring Matrix'!$F$53:$F$57",5,{"$f":"IF(VLOOKUP(A54, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A54, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A54,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B55)","v":19},null,null,null,null,"Licenses",0.04,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$53:$X$57","'Scoring Matrix'!$F$53:$F$57",5,{"$f":"IF(VLOOKUP(A55, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A55, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A55,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B56)","v":19},null,null,null,null,"Building",0.03,0.03,0.04,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$53:$X$57","'Scoring Matrix'!$F$53:$F$57",5,{"$f":"IF(VLOOKUP(A56, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A56, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A56,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B57)","v":19},null,null,null,null,"Other (Please use comments to specify)",0.01,0.01,0.01,0.01,0.01,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$53:$X$57","'Scoring Matrix'!$F$53:$F$57",5,{"$f":"IF(VLOOKUP(A57, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A57, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A57,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B58)","v":20},"Currently, where are the vast majority of applications hosted?","General","Interest Level",0.05,"Each ministry/department handles independently",0.02,0.02,0.02,0.03,0.03,"N/A",null,"Single consolidated data center","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$58:$X$63","'Scoring Matrix'!$F$58:$F$63",6,{"$f":"IF(VLOOKUP(A58, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A58, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A58,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B59)","v":20},null,null,null,null,"Hosted at department level with designated facility for disaster recovery",0.03,0.03,0.03,0.04,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$58:$X$63","'Scoring Matrix'!$F$58:$F$63",6,{"$f":"IF(VLOOKUP(A59, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A59, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A59,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B60)","v":20},null,null,null,null,"Single consolidated data center",0.05,0.05,0.05,0.04,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$58:$X$63","'Scoring Matrix'!$F$58:$F$63",6,{"$f":"IF(VLOOKUP(A60, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A60, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A60,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B61)","v":20},null,null,null,null,"Multiple data centers",4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$58:$X$63","'Scoring Matrix'!$F$58:$F$63",6,{"$f":"IF(VLOOKUP(A61, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A61, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A61,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B62)","v":20},null,null,null,null,"Commercial colocation facility",0.04,0.04,0.04,0.04,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$58:$X$63","'Scoring Matrix'!$F$58:$F$63",6,{"$f":"IF(VLOOKUP(A62, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A62, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A62,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B63)","v":20},null,null,null,null,"Unknown",0,0,0,0,0,null,null,null,"Yes"," - Identify where the vast majority of applications are hosted","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$58:$X$63","'Scoring Matrix'!$F$58:$F$63",6,{"$f":"IF(VLOOKUP(A63, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A63, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A63,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B64)","v":21},"Is the government currently using the cloud in any capacity?","General","Existing Cloud",0.05,"Yes",0.03,0,0,0,0,"Parent",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$64:$X$66","'Scoring Matrix'!$F$64:$F$66",3,{"$f":"IF(VLOOKUP(A64, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A64, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A64,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B65)","v":21},null,null,null,null,"No",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$64:$X$66","'Scoring Matrix'!$F$64:$F$66",3,{"$f":"IF(VLOOKUP(A65, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A65, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A65,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B66)","v":21},null,null,null,null,"Unknown",0.03,0.05,0.05,0.05,0.05,null,null,null,"Yes"," - Determine if the government is using the cloud in any capacity","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$64:$X$66","'Scoring Matrix'!$F$64:$F$66",3,{"$f":"IF(VLOOKUP(A66, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A66, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A66,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B67)","v":22},"What type of cloud environment is the government currently using?","General","Existing Cloud",null,"Private",0,0.02,0.01,0,0,"Child","Public cloud would include any Software as a Service application.","Hybrid","No",null,null,null,null,{"$f":"IF(Y67<>1, \"Unknown\", IF(AND(X67=\"Unanswered\", Y67=1),\"N/A\", IF(F67=\"Open-Ended\",O67, VLOOKUP(X67,INDIRECT(U67),10,FALSE))))","v":"Unknown"},{"$f":"CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A67,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A67,A:A,0)+(W67-1),24,1,1))","v":"'Scoring Matrix'!$F$67:$X$71"},{"$f":"IF(W67=1, \"N/A\", CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A67,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A67,A:A,0)+(W67-1),6,1,1)))","v":"'Scoring Matrix'!$F$67:$F$71"},{"$f":"COUNTIF($A$2:$A$400,A67)","v":5},{"$f":"IF(VLOOKUP(A67, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A67, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A67,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B68)","v":22},null,null,null,null,"Public",0,0,0.01,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$67:$X$71","'Scoring Matrix'!$F$67:$F$71",5,{"$f":"IF(VLOOKUP(A68, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A68, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A68,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B69)","v":22},null,null,null,null,"Both Public and Private",0,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$67:$X$71","'Scoring Matrix'!$F$67:$F$71",5,{"$f":"IF(VLOOKUP(A69, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A69, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A69,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B70)","v":22},null,null,null,null,"Hybrid",0,0.01,0.02,0.01,0.01,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$67:$X$71","'Scoring Matrix'!$F$67:$F$71",5,{"$f":"IF(VLOOKUP(A70, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A70, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A70,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B71)","v":22},null,null,null,null,"Unknown",0,0,0,0,0,null,null,null,"Yes"," - Determine what type of cloud environment is currently being used.","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$67:$X$71","'Scoring Matrix'!$F$67:$F$71",5,{"$f":"IF(VLOOKUP(A71, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A71, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A71,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B72)","v":23},"How is the cloud currently being used by the government?","General","Existing Cloud",null,"Ad hoc",0,0.01,0.01,0.01,0.01,"Child","For example, the cloud can be used to store \"live\" or production versions of applications or for other activities, including but not limited to storing data, testing new ideas, or more easily developing applications. ","Ad hoc","Yes"," - Work with individuals currently using cloud to start standardizing decisions around when to use cloud and then expand that approach","Walk","6 Months","High-Level Strategy","Unknown","'Scoring Matrix'!$F$72:$X$74","'Scoring Matrix'!$F$72:$F$74",3,{"$f":"IF(VLOOKUP(A72, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A72, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A72,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B73)","v":23},null,null,null,null,"Centralized",0.02,0.03,0.03,0.03,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$72:$X$74","'Scoring Matrix'!$F$72:$F$74",3,{"$f":"IF(VLOOKUP(A73, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A73, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A73,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B74)","v":23},null,null,null,null,"Unknown",0,0,0,0,0,null,null,null,"Yes"," - Determine how the government is using the cloud","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$72:$X$74","'Scoring Matrix'!$F$72:$F$74",3,{"$f":"IF(VLOOKUP(A74, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A74, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A74,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B75)","v":24},"Is there a local cloud provider?","General","Existing Cloud",0.05,"Yes",0.05,0.05,0.05,0.05,0.03,"Parent","There may be more than one, in which case please use the largest provider to answer the questions.","Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$75:$X$77","'Scoring Matrix'!$F$75:$F$77",3,{"$f":"IF(VLOOKUP(A75, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A75, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A75,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B76)","v":24},null,null,null,null,"No",0.05,0.05,0.05,0.05,-1,null,null,null,"Yes","The current answer means that non-Local Public providers cannot be considered.  If this is not correct, please review your answer.","Deal Breaker",null,null,"Unknown","'Scoring Matrix'!$F$75:$X$77","'Scoring Matrix'!$F$75:$F$77",3,{"$f":"IF(VLOOKUP(A76, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A76, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A76,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B77)","v":24},null,null,null,null,"Unknown",0.05,0.05,0.05,0.05,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$75:$X$77","'Scoring Matrix'!$F$75:$F$77",3,{"$f":"IF(VLOOKUP(A77, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A77, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A77,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B78)","v":25},"How many years has the primary cloud provider been in business?","General","Existing Cloud",null,"<=1",0,0,0,0,0,"Child","Please select the appropriate range from the drop down",">2 and <=5","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$78:$X$80","'Scoring Matrix'!$F$78:$F$80",3,{"$f":"IF(VLOOKUP(A78, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A78, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A78,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B79)","v":25},null,null,null,null,">1 and <=3",0,0,0,0,0.01,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$78:$X$80","'Scoring Matrix'!$F$78:$F$80",3,{"$f":"IF(VLOOKUP(A79, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A79, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A79,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B80)","v":25},null,null,null,null,">3",0,0,0,0,0.01,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$78:$X$80","'Scoring Matrix'!$F$78:$F$80",3,{"$f":"IF(VLOOKUP(A80, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A80, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A80,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B81)","v":26},"Does the local cloud provider have a disaster recovery site?","General","Existing Cloud",null,"Yes",0,0,0,0,0,"Child","Please select the appropriate range from the drop down",">2 and <=5","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$81:$X$83","'Scoring Matrix'!$F$81:$F$83",3,{"$f":"IF(VLOOKUP(A81, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A81, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A81,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B82)","v":26},null,null,null,null,"No",0,0,0,0,0.01,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$81:$X$83","'Scoring Matrix'!$F$81:$F$83",3,{"$f":"IF(VLOOKUP(A82, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A82, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A82,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B83)","v":26},null,null,null,null,"Unknown",0,0,0,0,0.01,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$81:$X$83","'Scoring Matrix'!$F$81:$F$83",3,{"$f":"IF(VLOOKUP(A83, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A83, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A83,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B84)","v":27},"Are there public sector IT employees who have prior experience managing third party vendors or contractors in any capacity?","Resources","Cloud Migration",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A","This is not limited to IT or Cloud projects or vendors.","Unknown","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$84:$X$86","'Scoring Matrix'!$F$84:$F$86",3,{"$f":"IF(VLOOKUP(A84, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A84, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A84,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B85)","v":27},null,null,null,null,"No",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Develop skills for managing third party vendors or contractors","Walk","6 Months - 1 Year","Administrative","Unknown","'Scoring Matrix'!$F$84:$X$86","'Scoring Matrix'!$F$84:$F$86",3,{"$f":"IF(VLOOKUP(A85, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A85, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A85,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B86)","v":27},null,null,null,null,"Unknown",0.03,0.03,0.03,0.03,0.03,null,null,null,"Yes"," - Identify public sector employees with prior experience in managing third party vendors or contractors","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$84:$X$86","'Scoring Matrix'!$F$84:$F$86",3,{"$f":"IF(VLOOKUP(A86, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A86, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A86,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B87)","v":28},"Are there public sector employees with a high degree of familiarity with the application architecture or application code available to assist in a migration to the cloud?","Resources","Cloud Migration",0.1,"Yes",0.1,0.1,0.1,0.1,0.1,"N/A","This would include contractors.","No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$87:$X$89","'Scoring Matrix'!$F$87:$F$89",3,{"$f":"IF(VLOOKUP(A87, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A87, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A87,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B88)","v":28},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Assess applications for which there are no employees with a high degree of familiarity with the application architecture or code to determine if the applications need to be replaced","Walk","6 Months - 1 Year","Administrative","Unknown","'Scoring Matrix'!$F$87:$X$89","'Scoring Matrix'!$F$87:$F$89",3,{"$f":"IF(VLOOKUP(A88, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A88, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A88,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B89)","v":28},null,null,null,null,"Unknown",0.05,0.05,0.05,0.05,0.05,null,null,null,"Yes"," - Identify public sector employees with a high degree of familiarity with the applications' architecture or application code who could be available to assist in a cloud migration","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$87:$X$89","'Scoring Matrix'!$F$87:$F$89",3,{"$f":"IF(VLOOKUP(A89, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A89, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A89,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B90)","v":29},"Are there resources available in the local workforce with a cloud migration skillset?  This experience could be self-taught, taught in a course, or learned at work.","Resources","Cloud Migration",0.05,"No, this skillset is not currently available",0,0,0,0.05,0,"N/A","A resource with a cloud migration skillset would have prior experience moving or migrating an application to the cloud.","Yes, individuals with this skillset are employed in this field","Yes"," - Work with universities and/or vendors to create available and affordable cloud migration courses","Walk","6 Months - 1 Year","Administrative","Unknown","'Scoring Matrix'!$F$90:$X$94","'Scoring Matrix'!$F$90:$F$94",5,{"$f":"IF(VLOOKUP(A90, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A90, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A90,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B91)","v":29},null,null,null,null,"No, individuals with this skillset frequently find jobs outside of the country",0.01,0.02,0.02,0.05,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$90:$X$94","'Scoring Matrix'!$F$90:$F$94",5,{"$f":"IF(VLOOKUP(A91, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A91, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A91,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B92)","v":29},null,null,null,null,"Yes, but individuals with this skillset are typically doing other jobs",0.02,0.04,0.04,0.05,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$90:$X$94","'Scoring Matrix'!$F$90:$F$94",5,{"$f":"IF(VLOOKUP(A92, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A92, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A92,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B93)","v":29},null,null,null,null,"Yes, individuals with this skillset are employed in this field",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$90:$X$94","'Scoring Matrix'!$F$90:$F$94",5,{"$f":"IF(VLOOKUP(A93, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A93, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A93,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B94)","v":29},null,null,null,null,"Unknown",0.02,0.02,0.02,0.05,0.02,null,null,null,"Yes"," - Determine whether individuals with a cloud migration skillset exist in the local workforce","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$90:$X$94","'Scoring Matrix'!$F$90:$F$94",5,{"$f":"IF(VLOOKUP(A94, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A94, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A94,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B95)","v":30},"Are there public sector employees available with prior experience in migrating to the cloud? ","Resources","Cloud Migration",0.25,"Yes",0.1,0.1,0.1,0.1,0.1,"Parent","This would also include contractors","Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$95:$X$97","'Scoring Matrix'!$F$95:$F$97",3,{"$f":"IF(VLOOKUP(A95, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A95, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A95,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B96)","v":30},null,null,null,null,"No",0,0.03,0.03,0.1,0.08,null,null,null,"Yes"," - Work with universities and/or vendors to create cloud courses for government use","Walk","6 Months - 1 Year","Administrative","Unknown","'Scoring Matrix'!$F$95:$X$97","'Scoring Matrix'!$F$95:$F$97",3,{"$f":"IF(VLOOKUP(A96, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A96, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A96,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B97)","v":30},null,null,null,null,"Unknown",0.05,0.05,0.05,0.1,0.05,null,null,null,"Yes"," - Identify public sector employees with prior experience in migrating applications to the cloud","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$95:$X$97","'Scoring Matrix'!$F$95:$F$97",3,{"$f":"IF(VLOOKUP(A97, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A97, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A97,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B98)","v":31},"On average, how much prior experience do the resources have migrating applications to the cloud?","Resources","Cloud Migration",null,"<=6 months",0.01,0.01,0.01,0.01,0.01,"Child",null,"3+ years","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$98:$X$101","'Scoring Matrix'!$F$98:$F$101",4,{"$f":"IF(VLOOKUP(A98, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A98, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A98,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B99)","v":31},null,null,null,null,">6 months and <= 18 months",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$98:$X$101","'Scoring Matrix'!$F$98:$F$101",4,{"$f":"IF(VLOOKUP(A99, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A99, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A99,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B100)","v":31},null,null,null,null,">18 months and < 3 years",0.04,0.04,0.04,0.04,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$98:$X$101","'Scoring Matrix'!$F$98:$F$101",4,{"$f":"IF(VLOOKUP(A100, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A100, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A100,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B101)","v":31},null,null,null,null,"3+ years",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$98:$X$101","'Scoring Matrix'!$F$98:$F$101",4,{"$f":"IF(VLOOKUP(A101, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A101, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A101,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B102)","v":32},"What is the typical turnover rate amongst cloud migration resources?  This is the percentage of employees with this skillset that had to be replaced over the past year.","Resources","Cloud Migration",null,"<10%",0.1,0.1,0.1,0.1,0.1,"Child",null,"10-25%","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$102:$X$105","'Scoring Matrix'!$F$102:$F$105",4,{"$f":"IF(VLOOKUP(A102, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A102, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A102,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B103)","v":32},null,null,null,null,"10-25%",0.08,0.08,0.08,0.08,0.08,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$102:$X$105","'Scoring Matrix'!$F$102:$F$105",4,{"$f":"IF(VLOOKUP(A103, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A103, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A103,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B104)","v":32},null,null,null,null,"25-50%",0.04,0.04,0.04,0.04,0.04,null,null,null,"Yes"," - Review IT retention rates in the area of cloud migration\n - Determine if steps to mitigate turnover can be implemented\n - Establish training for new employees and standards for documentation to enable knowledge transfer","Run","6 Months - 1 Year","Administrative","Unknown","'Scoring Matrix'!$F$102:$X$105","'Scoring Matrix'!$F$102:$F$105",4,{"$f":"IF(VLOOKUP(A104, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A104, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A104,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B105)","v":32},null,null,null,null,"50%+",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Review IT retention rates in the area of cloud migration\n - Determine if steps to mitigate turnover can be implemented\n - Establish training for new employees and standards for documentation to enable knowledge transfer","Run","6 Months - 1 Year","Administrative","Unknown","'Scoring Matrix'!$F$102:$X$105","'Scoring Matrix'!$F$102:$F$105",4,{"$f":"IF(VLOOKUP(A105, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A105, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A105,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B106)","v":33},"Are there resources available in the local workforce with a cloud security skillset? These resources should be trained by a university or have gained the skillset/certification through prior work experience.","Resources","Cloud Security",0.05,"No, this skillset is not currently available",0,0,0,0.05,0,"N/A",null,"Yes","Yes"," - Work with universities and/or vendors to create available and affordable cloud security courses","Walk","6 Months - 1 Year","Administrative","Unknown","'Scoring Matrix'!$F$106:$X$110","'Scoring Matrix'!$F$106:$F$110",5,{"$f":"IF(VLOOKUP(A106, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A106, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A106,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B107)","v":33},null,null,null,null,"No, individuals with this skillset frequently find jobs outside of the country",0.01,0.02,0.02,0.05,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$106:$X$110","'Scoring Matrix'!$F$106:$F$110",5,{"$f":"IF(VLOOKUP(A107, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A107, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A107,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B108)","v":33},null,null,null,null,"Yes, but individuals with this skillset are typically doing other jobs",0.02,0.04,0.04,0.05,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$106:$X$110","'Scoring Matrix'!$F$106:$F$110",5,{"$f":"IF(VLOOKUP(A108, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A108, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A108,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B109)","v":33},null,null,null,null,"Yes, individuals with this skillset are employed in this field",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$106:$X$110","'Scoring Matrix'!$F$106:$F$110",5,{"$f":"IF(VLOOKUP(A109, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A109, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A109,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B110)","v":33},null,null,null,null,"Unknown",0.02,0.02,0.02,0.05,0.05,null,null,null,"Yes"," - Determine whether individuals with a cloud security skillset exist in the local workforce","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$106:$X$110","'Scoring Matrix'!$F$106:$F$110",5,{"$f":"IF(VLOOKUP(A110, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A110, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A110,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B111)","v":34},"Are there public sector employees available with prior experience in cloud security? ","Resources","Cloud Security",0.2,"Yes",0.05,0.03,0.03,0.03,0.03,"Parent","This would also include contractors","Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$111:$X$113","'Scoring Matrix'!$F$111:$F$113",3,{"$f":"IF(VLOOKUP(A111, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A111, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A111,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B112)","v":34},null,null,null,null,"No",0,0,0,0.03,0.02,null,null,null,"Yes"," - Work with universities and/or vendors to create cloud security courses for government use","Walk","6 Months - 1 Year","Administrative","Unknown","'Scoring Matrix'!$F$111:$X$113","'Scoring Matrix'!$F$111:$F$113",3,{"$f":"IF(VLOOKUP(A112, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A112, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A112,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B113)","v":34},null,null,null,null,"Unknown",0.03,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Identify public sector employees with prior experience in cloud security","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$111:$X$113","'Scoring Matrix'!$F$111:$F$113",3,{"$f":"IF(VLOOKUP(A113, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A113, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A113,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B114)","v":35},"On average, how much prior experience do the resources have?","Resources","Cloud Security",null,"<=6 months",0.01,0.01,0.01,0.01,0.01,"Child",null,">6 months and <= 18 months","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$114:$X$117","'Scoring Matrix'!$F$114:$F$117",4,{"$f":"IF(VLOOKUP(A114, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A114, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A114,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B115)","v":35},null,null,null,null,">6 months and <= 18 months",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$114:$X$117","'Scoring Matrix'!$F$114:$F$117",4,{"$f":"IF(VLOOKUP(A115, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A115, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A115,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B116)","v":35},null,null,null,null,">18 months and < 3 years",0.04,0.04,0.04,0.04,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$114:$X$117","'Scoring Matrix'!$F$114:$F$117",4,{"$f":"IF(VLOOKUP(A116, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A116, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A116,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B117)","v":35},null,null,null,null,"3+ years",0.05,0.06,0.06,0.06,0.06,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$114:$X$117","'Scoring Matrix'!$F$114:$F$117",4,{"$f":"IF(VLOOKUP(A117, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A117, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A117,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B118)","v":36},"What is the typical turnover rate amongst security resources?  This is the percentage of employees with this skillset that had to be replaced over the past year.","Resources","Cloud Security",null,"<10%",0.1,0.11,0.11,0.11,0.11,"Child",null,"25-50%","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$118:$X$121","'Scoring Matrix'!$F$118:$F$121",4,{"$f":"IF(VLOOKUP(A118, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A118, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A118,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B119)","v":36},null,null,null,null,"10-25%",0.08,0.09,0.09,0.09,0.09,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$118:$X$121","'Scoring Matrix'!$F$118:$F$121",4,{"$f":"IF(VLOOKUP(A119, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A119, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A119,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B120)","v":36},null,null,null,null,"25-50%",0.04,0.04,0.04,0.04,0.04,null,null,null,"Yes"," - Review IT retention rates in the area of cloud security\n - Determine if steps to mitigate turnover can be implemented\n - Establish training for new employees and standards for documentation to enable knowledge transfer","Run","6 Months - 1 Year","Administrative","Unknown","'Scoring Matrix'!$F$118:$X$121","'Scoring Matrix'!$F$118:$F$121",4,{"$f":"IF(VLOOKUP(A120, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A120, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A120,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B121)","v":36},null,null,null,null,"50%+",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Review IT retention rates in the area of cloud security\n - Determine if steps to mitigate turnover can be implemented\n - Establish training for new employees and standards for documentation to enable knowledge transfer","Run","6 Months - 1 Year","Administrative","Unknown","'Scoring Matrix'!$F$118:$X$121","'Scoring Matrix'!$F$118:$F$121",4,{"$f":"IF(VLOOKUP(A121, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A121, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A121,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B122)","v":37},"Are there lawyers with knowledge of cybersecurity and information and communication technology who work for, or with, the government?","Resources","Cloud Security",0.1,"Yes",0.1,0.1,0.1,0.1,0.1,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$122:$X$124","'Scoring Matrix'!$F$122:$F$124",3,{"$f":"IF(VLOOKUP(A122, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A122, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A122,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B123)","v":37},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Identify lawyers with knowledge of cybersecurity and ICT that can work with, or for, the government to provide guidance on policy, laws, and regulations","Walk","3 Months","High-Level Strategy","Unknown","'Scoring Matrix'!$F$122:$X$124","'Scoring Matrix'!$F$122:$F$124",3,{"$f":"IF(VLOOKUP(A123, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A123, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A123,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B124)","v":37},null,null,null,null,"Unknown",0.05,0.05,0.05,0.05,0.05,null,null,null,"Yes"," - Identify lawyers with knowledge of cybersecurity and ICT that can work with, or for, the government to provide guidance on policy, laws, and regulations","Investigation","3 Months","High-Level Strategy","Unknown","'Scoring Matrix'!$F$122:$X$124","'Scoring Matrix'!$F$122:$F$124",3,{"$f":"IF(VLOOKUP(A124, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A124, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A124,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B125)","v":38},"Does the government have existing training processes in place to teach public sector employees how to use applications or technology?","Resources","Training",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A","This IT related training (Microsoft Office, general computing skills, etc.) are available as needed to public sector employees","Unknown","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$125:$X$127","'Scoring Matrix'!$F$125:$F$127",3,{"$f":"IF(VLOOKUP(A125, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A125, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A125,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B126)","v":38},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Develop IT courses for use across the government","Walk","6 Months - 1 Year","Administrative","Unknown","'Scoring Matrix'!$F$125:$X$127","'Scoring Matrix'!$F$125:$F$127",3,{"$f":"IF(VLOOKUP(A126, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A126, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A126,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B127)","v":38},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Determine if there are existing training processes in place to teach public sector employees how to use applications or technology","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$125:$X$127","'Scoring Matrix'!$F$125:$F$127",3,{"$f":"IF(VLOOKUP(A127, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A127, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A127,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B128)","v":39},"Does the government have dedicated training resources for training activities?","Resources","Training",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$128:$X$130","'Scoring Matrix'!$F$128:$F$130",3,{"$f":"IF(VLOOKUP(A128, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A128, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A128,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B129)","v":39},null,null,null,null,"No",0,0,0,0,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$128:$X$130","'Scoring Matrix'!$F$128:$F$130",3,{"$f":"IF(VLOOKUP(A129, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A129, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A129,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B130)","v":39},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$128:$X$130","'Scoring Matrix'!$F$128:$F$130",3,{"$f":"IF(VLOOKUP(A130, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A130, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A130,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B131)","v":40},"How often do public sector employees take government IT courses?","Resources","Training",0.05,"Never",0,0,0,0,0,"N/A",null,"Upon employment (one-time)","No",null,null,null,null,{"$f":"IF(Y131<>1, \"Unknown\", IF(AND(X131=\"Unanswered\", Y131=1),\"N/A\", IF(F131=\"Open-Ended\",O131, VLOOKUP(X131,INDIRECT(U131),10,FALSE))))","v":"Unknown"},{"$f":"CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A131,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A131,A:A,0)+(W131-1),24,1,1))","v":"'Scoring Matrix'!$F$131:$X$136"},{"$f":"IF(W131=1, \"N/A\", CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A131,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A131,A:A,0)+(W131-1),6,1,1)))","v":"'Scoring Matrix'!$F$131:$F$136"},{"$f":"COUNTIF($A$2:$A$400,A131)","v":6},{"$f":"IF(VLOOKUP(A131, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A131, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A131,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B132)","v":40},null,null,null,null,"Upon employment (one-time)",0.01,0.01,0.01,0.01,0.01,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$131:$X$136","'Scoring Matrix'!$F$131:$F$136",6,{"$f":"IF(VLOOKUP(A132, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A132, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A132,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B133)","v":40},null,null,null,null,"Upon major change (upgrade or new system)",0.03,0.03,0.03,0.03,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$131:$X$136","'Scoring Matrix'!$F$131:$F$136",6,{"$f":"IF(VLOOKUP(A133, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A133, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A133,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B134)","v":40},null,null,null,null,"Annually",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$131:$X$136","'Scoring Matrix'!$F$131:$F$136",6,{"$f":"IF(VLOOKUP(A134, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A134, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A134,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B135)","v":40},null,null,null,null,"Every 2 years",0.04,0.04,0.04,0.04,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$131:$X$136","'Scoring Matrix'!$F$131:$F$136",6,{"$f":"IF(VLOOKUP(A135, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A135, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A135,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B136)","v":40},null,null,null,null,"Every 3+ years",0.03,0.03,0.03,0.03,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$131:$X$136","'Scoring Matrix'!$F$131:$F$136",6,{"$f":"IF(VLOOKUP(A136, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A136, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A136,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B137)","v":41},"Are there any government trainings provided for public sector employees related to cloud security, provisioning, or migration?","Resources","Training",0.05,"There are no cloud related trainings",0,0.01,0.01,0.03,0.02,"N/A",null,"Not at this time","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$137:$X$141","'Scoring Matrix'!$F$137:$F$141",5,{"$f":"IF(VLOOKUP(A137, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A137, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A137,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B138)","v":41},null,null,null,null,"Cloud trainings are under development",0.02,0.02,0.02,0.04,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$137:$X$141","'Scoring Matrix'!$F$137:$F$141",5,{"$f":"IF(VLOOKUP(A138, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A138, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A138,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B139)","v":41},null,null,null,null,"Cloud trainings have been developed but not offered",0.03,0.03,0.03,0.05,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$137:$X$141","'Scoring Matrix'!$F$137:$F$141",5,{"$f":"IF(VLOOKUP(A139, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A139, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A139,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B140)","v":41},null,null,null,null,"Cloud trainings are currently offered",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$137:$X$141","'Scoring Matrix'!$F$137:$F$141",5,{"$f":"IF(VLOOKUP(A140, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A140, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A140,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B141)","v":41},null,null,null,null,"Unknown",0.03,0.03,0.03,0.03,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$137:$X$141","'Scoring Matrix'!$F$137:$F$141",5,{"$f":"IF(VLOOKUP(A141, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A141, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A141,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B142)","v":42},"Are there laws or regulations pertaining to general security requirements for digital data hosting and cloud service providers?","Security","General",0.1,"Yes",0.05,0.05,0.05,0.05,0.05,"Parent",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$142:$X$144","'Scoring Matrix'!$F$142:$F$144",3,{"$f":"IF(VLOOKUP(A142, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A142, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A142,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B143)","v":42},null,null,null,null,"No",0,0.03,0.03,0,0,null,null,null,"Yes"," - Establish and implement general security requirements and regulations for digital hosting and cloud service providers (i.e. encryption, data retention, access and ownership, etc.)","Walk","6 Months","Security","Unknown","'Scoring Matrix'!$F$142:$X$144","'Scoring Matrix'!$F$142:$F$144",3,{"$f":"IF(VLOOKUP(A143, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A143, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A143,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B144)","v":42},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Determine whether there are laws pertaining to general security requirements for digital data hosting and cloud service providers","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$142:$X$144","'Scoring Matrix'!$F$142:$F$144",3,{"$f":"IF(VLOOKUP(A144, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A144, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A144,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B145)","v":43},"If so, are there security audits of providers?","Security","General",null,"Yes",0.05,0.05,0.05,0.05,0.05,"Child",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$145:$X$147","'Scoring Matrix'!$F$145:$F$147",3,{"$f":"IF(VLOOKUP(A145, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A145, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A145,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B146)","v":43},null,null,null,null,"No",0,0.02,0.02,0,0,null,null,null,"Yes"," - Define a standard approach to auditing digital hosting and cloud service providers to ensure requirements are being met and then implement the approach","Run","6 Months","Security","Unknown","'Scoring Matrix'!$F$145:$X$147","'Scoring Matrix'!$F$145:$F$147",3,{"$f":"IF(VLOOKUP(A146, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A146, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A146,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B147)","v":43},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Investigate whether there are routine security audits of digital data hosting and cloud service providers","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$145:$X$147","'Scoring Matrix'!$F$145:$F$147",3,{"$f":"IF(VLOOKUP(A147, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A147, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A147,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B148)","v":44},"Is there currently a secure way for citizens to pay the government online?","Security","General",0.05,"All forms of payment are accepted",0.05,0.05,0.05,0.05,0.05,"N/A"," For example, to pay a fine.","No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$148:$X$150","'Scoring Matrix'!$F$148:$F$150",3,{"$f":"IF(VLOOKUP(A148, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A148, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A148,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B149)","v":44},null,null,null,null,"Some forms of payment are accepted",0.03,0.05,0.05,0.05,0.05,null,null,null,"Yes"," - Work to implement a broader e-payment system","Run","6 Months - 1 Year","Security","Unknown","'Scoring Matrix'!$F$148:$X$150","'Scoring Matrix'!$F$148:$F$150",3,{"$f":"IF(VLOOKUP(A149, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A149, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A149,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B150)","v":44},null,null,null,null,"No",0,0.05,0.05,0.05,0.05,null,null,null,"Yes"," - Work with local banks or other organizations to enable e-payment, even if in limited capacity, to enable the use of online services","Run","6 Months - 1 Year","Security","Unknown","'Scoring Matrix'!$F$148:$X$150","'Scoring Matrix'!$F$148:$F$150",3,{"$f":"IF(VLOOKUP(A150, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A150, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A150,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B151)","v":45},"Is there currently a secure way for the government to pay vendors or service providers online?","Security","General",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A","For example, to pay an invoice for work.","Unknown","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$151:$X$152","'Scoring Matrix'!$F$151:$F$152",2,{"$f":"IF(VLOOKUP(A151, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A151, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A151,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B152)","v":45},null,null,null,null,"No",0,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$151:$X$152","'Scoring Matrix'!$F$151:$F$152",2,{"$f":"IF(VLOOKUP(A152, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A152, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A152,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B153)","v":46},"Must IT public sector employees go through a security clearance process in order to work with government applications, systems, or government data in any capacity? ","Security","General",0.1,"Yes",0.1,0.1,0.1,0.1,0.1,"N/A","This would include contractors.","Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$153:$X$154","'Scoring Matrix'!$F$153:$F$154",2,{"$f":"IF(VLOOKUP(A153, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A153, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A153,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B154)","v":46},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Implement security checks for individuals working with sensitive systems or data","Run","6 Months - 1 Year","Security","Unknown","'Scoring Matrix'!$F$153:$X$154","'Scoring Matrix'!$F$153:$F$154",2,{"$f":"IF(VLOOKUP(A154, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A154, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A154,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B155)","v":47},"Are there any laws or regulations requiring that cloud service providers discard any data in their possession upon the termination of a contract?","Security","Data",0.15,"Yes",0.15,0.15,0.15,0.15,0.15,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$155:$X$157","'Scoring Matrix'!$F$155:$F$157",3,{"$f":"IF(VLOOKUP(A155, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A155, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A155,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B156)","v":47},null,null,null,null,"No",0,0.08,0.08,0,0,null,null,null,"Yes"," - Establish laws or regulations around the retention of digital data once a server is no longer in use (i.e. a contract has concluded, or a server is being retired)","Walk","6 Months","Data","Unknown","'Scoring Matrix'!$F$155:$X$157","'Scoring Matrix'!$F$155:$F$157",3,{"$f":"IF(VLOOKUP(A156, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A156, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A156,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B157)","v":47},null,null,null,null,"Unknown",0.05,0.05,0.05,0.05,0.05,null,null,null,"Yes"," - Determine whether there are any laws or regulations requiring that cloud service providers discard any data in their possession upon the termination of a contract","Investigation","3 Months","Data","Unknown","'Scoring Matrix'!$F$155:$X$157","'Scoring Matrix'!$F$155:$F$157",3,{"$f":"IF(VLOOKUP(A157, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A157, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A157,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B158)","v":48},"Has a security breach of confidential or sensitive government data occurred within the last five years?","Security","Data",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"Parent","This would include data that could be used to steal identities (personally identifiable information) or state secrets (confidential data).","Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$158:$X$160","'Scoring Matrix'!$F$158:$F$160",3,{"$f":"IF(VLOOKUP(A158, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A158, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A158,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B159)","v":48},null,null,null,null,"No",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$158:$X$160","'Scoring Matrix'!$F$158:$F$160",3,{"$f":"IF(VLOOKUP(A159, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A159, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A159,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B160)","v":48},null,null,null,null,"Unknown",0.05,0.05,0.05,0.05,0.05,null,null,null,"Yes"," - Investigate whether a security breach of confidential or sensitive government data has occurred within the last five years","Investigation","3 Months","Security","Unknown","'Scoring Matrix'!$F$158:$X$160","'Scoring Matrix'!$F$158:$F$160",3,{"$f":"IF(VLOOKUP(A160, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A160, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A160,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B161)","v":49},"Are there requirements pertaining to user access and authorization management?","Security","Data",0.2,"Yes",0.2,0.2,0.2,0.2,0.2,"N/A",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$161:$X$162","'Scoring Matrix'!$F$161:$F$162",2,{"$f":"IF(VLOOKUP(A161, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A161, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A161,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B162)","v":49},null,null,null,null,"No",0,0.05,0.05,0,0,null,null,null,"Yes"," - Establish requirements for user access and authorization management (i.e. Active Directory, single sign-on, etc.)","Walk","6 Months","Security","Unknown","'Scoring Matrix'!$F$161:$X$162","'Scoring Matrix'!$F$161:$F$162",2,{"$f":"IF(VLOOKUP(A162, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A162, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A162,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B163)","v":50},"Are there government-wide encryption requirements in place for certain types of data?","Security","Data",0.2,"Yes",0.1,0.1,0.1,0.1,0.1,"Parent",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$163:$X$164","'Scoring Matrix'!$F$163:$F$164",2,{"$f":"IF(VLOOKUP(A163, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A163, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A163,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B164)","v":50},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Define encryption standards and requirements (i.e. should sensitive data at rest be encrypted)","Walk","6 Months","Security","Unknown","'Scoring Matrix'!$F$163:$X$164","'Scoring Matrix'!$F$163:$F$164",2,{"$f":"IF(VLOOKUP(A164, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A164, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A164,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B165)","v":51},"Do the encryption requirements follow international encryption standards?","Security","Data",null,"Yes",0.1,0.1,0.1,0.1,0.1,"Child",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$165:$X$167","'Scoring Matrix'!$F$165:$F$167",3,{"$f":"IF(VLOOKUP(A165, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A165, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A165,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B166)","v":51},null,null,null,null,"No",0.05,0.05,0.05,0.02,0.05,null,null,null,"Yes"," - Revise encryption standards and requirements to follow international guidelines","Run","6 Months","Security","Unknown","'Scoring Matrix'!$F$165:$X$167","'Scoring Matrix'!$F$165:$F$167",3,{"$f":"IF(VLOOKUP(A166, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A166, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A166,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B167)","v":51},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Determine whether the encryption standards follow international guidelines","Investigation","3 Months","Security","Unknown","'Scoring Matrix'!$F$165:$X$167","'Scoring Matrix'!$F$165:$F$167",3,{"$f":"IF(VLOOKUP(A167, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A167, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A167,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B168)","v":52},"Do local cloud service providers have the ability to meet government security and encryption requirements?","Security","Data",0.1,"Yes",0.1,0.1,0.1,0.1,0.1,"N/A",null,"Unknown","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$168:$X$171","'Scoring Matrix'!$F$168:$F$171",4,{"$f":"IF(VLOOKUP(A168, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A168, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A168,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B169)","v":52},null,null,null,null,"No",0.1,0.1,0.1,0.1,-1,null,null,null,"Yes","The current answer means that non-Local Public providers cannot be considered.  If this is not correct, please review your answer.","Deal Breaker",null,"Security","Unknown","'Scoring Matrix'!$F$168:$X$171","'Scoring Matrix'!$F$168:$F$171",4,{"$f":"IF(VLOOKUP(A169, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A169, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A169,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B170)","v":52},null,null,null,null,"There are no government security and encryption requirements",0,0,0,0,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$168:$X$171","'Scoring Matrix'!$F$168:$F$171",4,{"$f":"IF(VLOOKUP(A170, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A170, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A170,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B171)","v":52},null,null,null,null,"Unknown",0.05,0.05,0.05,0.05,0.05,null,null,null,"Yes"," - Review local cloud service provider's security and encryption offerings\n - If the offerings do not meet government requirements, the provider should not be considered","Investigation","3 Months","Security","Unknown","'Scoring Matrix'!$F$168:$X$171","'Scoring Matrix'!$F$168:$F$171",4,{"$f":"IF(VLOOKUP(A171, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A171, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A171,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B172)","v":53},"Are there laws or regulations that require that certain documents exist in written form.","Regulations","General",0.05,"Yes",0.02,0.02,0.02,0.02,0.02,"Parent",null,"Unknown","Yes"," - Evaluate laws requiring hard copies of specific documents to determine if electronic equivalence is feasible","Run","6 Months","Governance","Unknown","'Scoring Matrix'!$F$172:$X$174","'Scoring Matrix'!$F$172:$F$174",3,{"$f":"IF(VLOOKUP(A172, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A172, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A172,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B173)","v":53},null,null,null,null,"No",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$172:$X$174","'Scoring Matrix'!$F$172:$F$174",3,{"$f":"IF(VLOOKUP(A173, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A173, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A173,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B174)","v":53},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$172:$X$174","'Scoring Matrix'!$F$172:$F$174",3,{"$f":"IF(VLOOKUP(A174, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A174, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A174,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B175)","v":54},"If so, approximately how many processes only exist in paper form?","Regulations","General",null,">=75%",0.01,0.01,0.01,0.01,0.01,"Child",null,{"$f":"F176","v":"<75% and >=25%"},"Yes"," - Automate existing paper based processes in a manner architected for the cloud","Fly","18 Months +","High-Level Strategy","Unknown","'Scoring Matrix'!$F$175:$X$178","'Scoring Matrix'!$F$175:$F$178",4,{"$f":"IF(VLOOKUP(A175, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A175, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A175,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B176)","v":54},null,null,null,null,"<75% and >=25%",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Automate existing paper based processes in a manner architected for the cloud","Fly","18 Months +","High-Level Strategy","Unknown","'Scoring Matrix'!$F$175:$X$178","'Scoring Matrix'!$F$175:$F$178",4,{"$f":"IF(VLOOKUP(A176, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A176, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A176,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B177)","v":54},null,null,null,null,"<25%",0.03,0.03,0.03,0.03,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$175:$X$178","'Scoring Matrix'!$F$175:$F$178",4,{"$f":"IF(VLOOKUP(A177, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A177, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A177,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B178)","v":54},null,null,null,null,"Unknown",0.01,0.01,0.01,0.01,0.01,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$175:$X$178","'Scoring Matrix'!$F$175:$F$178",4,{"$f":"IF(VLOOKUP(A178, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A178, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A178,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B179)","v":55},"Are there laws or policies that strongly discourage or prevent the government from contracting with foreign companies?","Regulations","General",0.05,"Yes, prevented from contracting with foreign companies",0.05,0.05,0.05,-1,0.05,"N/A",null,"Unknown","Yes"," - Review whether exceptions for contracting with foreign companies should be made if the services are not available locally","Run","3 Months","Regulatory","Unknown","'Scoring Matrix'!$F$179:$X$183","'Scoring Matrix'!$F$179:$F$183",5,{"$f":"IF(VLOOKUP(A179, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A179, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A179,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B180)","v":55},null,null,null,null,"Yes, required to contract locally, if feasible",0.05,0.05,0.05,0,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$179:$X$183","'Scoring Matrix'!$F$179:$F$183",5,{"$f":"IF(VLOOKUP(A180, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A180, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A180,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B181)","v":55},null,null,null,null,"No, but the preference is to contract locally",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$179:$X$183","'Scoring Matrix'!$F$179:$F$183",5,{"$f":"IF(VLOOKUP(A181, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A181, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A181,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B182)","v":55},null,null,null,null,"None",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$179:$X$183","'Scoring Matrix'!$F$179:$F$183",5,{"$f":"IF(VLOOKUP(A182, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A182, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A182,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B183)","v":55},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Determine whether there are laws or policies that discourage or prevent the government from contracting with foreign countries","Investigation","3 Months","Regulatory","Unknown","'Scoring Matrix'!$F$179:$X$183","'Scoring Matrix'!$F$179:$F$183",5,{"$f":"IF(VLOOKUP(A183, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A183, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A183,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B184)","v":56},"Are there laws or policies restricting the employment of foreign citizens by government vendors or contractors?","Regulations","General",0.05,"Yes",0,0.05,0.03,0,0.03,"N/A",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$184:$X$186","'Scoring Matrix'!$F$184:$F$186",3,{"$f":"IF(VLOOKUP(A184, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A184, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A184,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B185)","v":56},null,null,null,null,"No",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$184:$X$186","'Scoring Matrix'!$F$184:$F$186",3,{"$f":"IF(VLOOKUP(A185, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A185, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A185,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B186)","v":56},null,null,null,null,"Unknown",0.02,0.05,0.03,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$184:$X$186","'Scoring Matrix'!$F$184:$F$186",3,{"$f":"IF(VLOOKUP(A186, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A186, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A186,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B187)","v":57},"Are there laws or policies that impact the government's ability to hire resources based on nationality?","Regulations","General",0.05,"Yes",0,0.03,0.03,0.05,0.05,"N/A",null,"No","Yes"," - Review whether exceptions for hiring foreign employees or contractors should be made if the resources are not available locally\n - Work with local groups to make sure resources are available in the local workforce","Run","3 Months","Regulatory","Unknown","'Scoring Matrix'!$F$187:$X$189","'Scoring Matrix'!$F$187:$F$189",3,{"$f":"IF(VLOOKUP(A187, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A187, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A187,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B188)","v":57},null,null,null,null,"No",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$187:$X$189","'Scoring Matrix'!$F$187:$F$189",3,{"$f":"IF(VLOOKUP(A188, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A188, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A188,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B189)","v":57},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$187:$X$189","'Scoring Matrix'!$F$187:$F$189",3,{"$f":"IF(VLOOKUP(A189, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A189, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A189,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B190)","v":58},"Are there any laws or policies that require the government to use specific products?","Regulations","General",0.05,"Yes",0,0.05,0.03,0,0,"N/A","This includes, but is not limited to, restrictions such as only using products made within the country or vendor specific products.  This doesn't include sanctions against particular countries.","Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$190:$X$192","'Scoring Matrix'!$F$190:$F$192",3,{"$f":"IF(VLOOKUP(A190, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A190, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A190,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B191)","v":58},null,null,null,null,"No",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$190:$X$192","'Scoring Matrix'!$F$190:$F$192",3,{"$f":"IF(VLOOKUP(A191, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A191, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A191,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B192)","v":58},null,null,null,null,"Unknown",0.02,0.05,0.03,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$190:$X$192","'Scoring Matrix'!$F$190:$F$192",3,{"$f":"IF(VLOOKUP(A192, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A192, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A192,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B193)","v":59},"Are there any laws or policies that require government contractors or vendors to use specific products?","Regulations","General",0.05,"Yes",0,0.05,0.03,0,0,"N/A","This includes, but is not limited to, restrictions such as only using products made within the country or vendor specific products.  This doesn't include sanctions against particular countries.","No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$193:$X$195","'Scoring Matrix'!$F$193:$F$195",3,{"$f":"IF(VLOOKUP(A193, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A193, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A193,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B194)","v":59},null,null,null,null,"No",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$193:$X$195","'Scoring Matrix'!$F$193:$F$195",3,{"$f":"IF(VLOOKUP(A194, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A194, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A194,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B195)","v":59},null,null,null,null,"Unknown",0.02,0.05,0.03,0.02,0.02,null,null,null,"No",null,null,null,null,{"$f":"IF(Y195<>1, \"Unknown\", IF(AND(X195=\"Unanswered\", Y195=1),\"N/A\", IF(F195=\"Open-Ended\",O195, VLOOKUP(X195,INDIRECT(U195),10,FALSE))))","v":"Unknown"},{"$f":"CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A195,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A195,A:A,0)+(W195-1),24,1,1))","v":"'Scoring Matrix'!$F$193:$X$195"},{"$f":"IF(W195=1, \"N/A\", CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A195,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A195,A:A,0)+(W195-1),6,1,1)))","v":"'Scoring Matrix'!$F$193:$F$195"},{"$f":"COUNTIF($A$2:$A$400,A195)","v":3},{"$f":"IF(VLOOKUP(A195, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A195, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A195,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B196)","v":60},"Does your country have a law to allow access/freedom of information requests?","Regulations","General",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$196:$X$197","'Scoring Matrix'!$F$196:$F$197",2,{"$f":"IF(VLOOKUP(A196, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A196, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A196,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B197)","v":60},null,null,null,null,"No",0,0,0,0,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$196:$X$197","'Scoring Matrix'!$F$196:$F$197",2,{"$f":"IF(VLOOKUP(A197, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A197, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A197,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B198)","v":61},"Are there tariffs or similar fees imposed only when downloading applications or digital data from foreign cloud service providers?","Regulations","General",0.05,"Yes",0,0.05,0,-1,0,"N/A","For example, when a purchase is made from an online app store, there are no additional fees imposed if the store or company is located outside the country","Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$198:$X$200","'Scoring Matrix'!$F$198:$F$200",3,{"$f":"IF(VLOOKUP(A198, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A198, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A198,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B199)","v":61},null,null,null,null,"No",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$198:$X$200","'Scoring Matrix'!$F$198:$F$200",3,{"$f":"IF(VLOOKUP(A199, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A199, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A199,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B200)","v":61},null,null,null,null,"Unknown",0.02,0.05,0.04,0,0.05,null,null,null,"Yes"," - Determine whether there are tariffs or similar fees imposed on downloading data from foreign cloud service providers as it may limit the cloud providers that can be considered","Investigation","3 Months","Regulatory","Unknown","'Scoring Matrix'!$F$198:$X$200","'Scoring Matrix'!$F$198:$F$200",3,{"$f":"IF(VLOOKUP(A200, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A200, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A200,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B201)","v":62},"Are there cybercrime laws in place?","Regulations","Cybercrime",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$201:$X$202","'Scoring Matrix'!$F$201:$F$202",2,{"$f":"IF(VLOOKUP(A201, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A201, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A201,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B202)","v":62},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Establish cybersecurity laws pertaining to the development and implementation of mandatory policies, principles, standards, and guidelines on information security","Walk","6 Months","Regulatory","Unknown","'Scoring Matrix'!$F$201:$X$202","'Scoring Matrix'!$F$201:$F$202",2,{"$f":"IF(VLOOKUP(A202, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A202, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A202,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B203)","v":63},"Is it a crime to distribute copyrighted or material owned by individuals without their permission on the Internet?  For example, distributing songs, photographs, or books without permission from the author.","Regulations","Cybercrime",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$203:$X$204","'Scoring Matrix'!$F$203:$F$204",2,{"$f":"IF(VLOOKUP(A203, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A203, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A203,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B204)","v":63},null,null,null,null,"No",0,0,0,0,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$203:$X$204","'Scoring Matrix'!$F$203:$F$204",2,{"$f":"IF(VLOOKUP(A204, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A204, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A204,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B205)","v":64},"Are there laws governing the liability of internet intermediaries for copyrighted materials?","Regulations","Cybercrime",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$205:$X$207","'Scoring Matrix'!$F$205:$F$207",3,{"$f":"IF(VLOOKUP(A205, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A205, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A205,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B206)","v":64},null,null,null,null,"No",0,0,0,0,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$205:$X$207","'Scoring Matrix'!$F$205:$F$207",3,{"$f":"IF(VLOOKUP(A206, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A206, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A206,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B207)","v":64},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$205:$X$207","'Scoring Matrix'!$F$205:$F$207",3,{"$f":"IF(VLOOKUP(A207, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A207, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A207,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B208)","v":65},"Do courts order ISPs to take down content once it is proven to be in violation of copyright?","Regulations","Cybercrime",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$208:$X$210","'Scoring Matrix'!$F$208:$F$210",3,{"$f":"IF(VLOOKUP(A208, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A208, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A208,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B209)","v":65},null,null,null,null,"No",0,0,0,0,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$208:$X$210","'Scoring Matrix'!$F$208:$F$210",3,{"$f":"IF(VLOOKUP(A209, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A209, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A209,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B210)","v":65},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$208:$X$210","'Scoring Matrix'!$F$208:$F$210",3,{"$f":"IF(VLOOKUP(A210, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A210, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A210,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B211)","v":66},"Are Internet Service Providers and content service providers free from censoring?","Regulations","Cybercrime",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"Unknown","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$211:$X$212","'Scoring Matrix'!$F$211:$F$212",2,{"$f":"IF(VLOOKUP(A211, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A211, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A211,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B212)","v":66},null,null,null,null,"No",0,0,0,0,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$211:$X$212","'Scoring Matrix'!$F$211:$F$212",2,{"$f":"IF(VLOOKUP(A212, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A212, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A212,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B213)","v":67},"Is there a law or regulation that gives electronic signatures legal weight?","Regulations","Cybercrime",0.05,"Yes",0.03,0.03,0.03,0.03,0.03,"Parent",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$213:$X$215","'Scoring Matrix'!$F$213:$F$215",3,{"$f":"IF(VLOOKUP(A213, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A213, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A213,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B214)","v":67},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Consider creating a law that gives electronic signatures equivalent weight to written signatures","Walk","6 Months","Regulatory","Unknown","'Scoring Matrix'!$F$213:$X$215","'Scoring Matrix'!$F$213:$F$215",3,{"$f":"IF(VLOOKUP(A214, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A214, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A214,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B215)","v":67},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Determine whether there is a law or regulation that gives electronic signatures legal weight","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$213:$X$215","'Scoring Matrix'!$F$213:$F$215",3,{"$f":"IF(VLOOKUP(A215, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A215, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A215,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B216)","v":68},"Is there a process for issuing and tracking digital certificates (i.e. PKI)?","Regulations","Cybercrime",null,"Yes",0.01,0.01,0.01,0.01,0.01,"Child",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$216:$X$218","'Scoring Matrix'!$F$216:$F$218",3,{"$f":"IF(VLOOKUP(A216, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A216, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A216,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B217)","v":68},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Create a process for issuing and tracking digital certificates","Run","6 Months - 1 Year","Regulatory","Unknown","'Scoring Matrix'!$F$216:$X$218","'Scoring Matrix'!$F$216:$F$218",3,{"$f":"IF(VLOOKUP(A217, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A217, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A217,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B218)","v":68},null,null,null,null,"Unknown",0,0,0,0,0,null,null,null,"Yes"," - Determine if there is a process for issuing and tracking digital certificates","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$216:$X$218","'Scoring Matrix'!$F$216:$F$218",3,{"$f":"IF(VLOOKUP(A218, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A218, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A218,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B219)","v":69},"Are there any existing government applications that use electronic signatures?","Regulations","Cybercrime",null,"Yes",0.01,0.01,0.01,0.01,0.01,"Child",null,"Unknown","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$219:$X$221","'Scoring Matrix'!$F$219:$F$221",3,{"$f":"IF(VLOOKUP(A219, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A219, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A219,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B220)","v":69},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Enable government applications to use electronic signatures to increase security of data transfer as well as the confidence of the public and end users","Run","18 Months +","Regulatory","Unknown","'Scoring Matrix'!$F$219:$X$221","'Scoring Matrix'!$F$219:$F$221",3,{"$f":"IF(VLOOKUP(A220, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A220, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A220,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B221)","v":69},null,null,null,null,"Unknown",0,0,0,0,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$219:$X$221","'Scoring Matrix'!$F$219:$F$221",3,{"$f":"IF(VLOOKUP(A221, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A221, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A221,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B222)","v":70},"Are there privacy laws or laws governing the protection of private digital information?","Regulations","Data Protection",0.1,"Yes",0.1,0.1,0.1,0.1,0.1,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$222:$X$223","'Scoring Matrix'!$F$222:$F$223",2,{"$f":"IF(VLOOKUP(A222, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A222, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A222,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B223)","v":70},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Define privacy laws that govern the protection of digital data","Walk","6 Months","Regulatory","Unknown","'Scoring Matrix'!$F$222:$X$223","'Scoring Matrix'!$F$222:$F$223",2,{"$f":"IF(VLOOKUP(A223, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A223, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A223,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B224)","v":71},"Is there an agency (or regulator) tasked with the enforcement of privacy laws?","Regulations","Data Protection",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$224:$X$225","'Scoring Matrix'!$F$224:$F$225",2,{"$f":"IF(VLOOKUP(A224, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A224, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A224,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B225)","v":71},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Identify an agency (or regulator) who will be tasked with the enforcement of privacy and related laws and regulations","Run","3 Months","Regulatory","Unknown","'Scoring Matrix'!$F$224:$X$225","'Scoring Matrix'!$F$224:$F$225",2,{"$f":"IF(VLOOKUP(A225, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A225, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A225,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B226)","v":72},"Are there laws preventing the collection of an individual's digital information outside the public domain (i.e. emails) without permission outside of criminal investigations?","Regulations","Data Protection",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"Unknown","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$226:$X$228","'Scoring Matrix'!$F$226:$F$228",3,{"$f":"IF(VLOOKUP(A226, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A226, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A226,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B227)","v":72},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Create laws preventing the collection of an individual's digital, non-public information without oversight or permission outside of criminal investigations","Walk","6 Months","Regulatory","Unknown","'Scoring Matrix'!$F$226:$X$228","'Scoring Matrix'!$F$226:$F$228",3,{"$f":"IF(VLOOKUP(A227, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A227, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A227,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B228)","v":72},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$226:$X$228","'Scoring Matrix'!$F$226:$F$228",3,{"$f":"IF(VLOOKUP(A228, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A228, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A228,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B229)","v":73},"Are there laws preventing the collection of an individual's digital information without oversight, such as a warrant, during a criminal investigation?","Regulations","Data Protection",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$229:$X$231","'Scoring Matrix'!$F$229:$F$231",3,{"$f":"IF(VLOOKUP(A229, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A229, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A229,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B230)","v":73},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Create laws preventing the collection of an individual's digital information without oversight during a criminal investigation","Walk","6 Months","Regulatory","Unknown","'Scoring Matrix'!$F$229:$X$231","'Scoring Matrix'!$F$229:$F$231",3,{"$f":"IF(VLOOKUP(A230, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A230, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A230,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B231)","v":73},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$229:$X$231","'Scoring Matrix'!$F$229:$F$231",3,{"$f":"IF(VLOOKUP(A231, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A231, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A231,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B232)","v":74},"Is there a breach notification law?  These types of laws require that individuals whose data has been compromised be notified in the event of a security incident.","Regulations","Data Protection",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$232:$X$234","'Scoring Matrix'!$F$232:$F$234",3,{"$f":"IF(VLOOKUP(A232, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A232, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A232,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B233)","v":74},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Create laws that require an organization or agency to notify an individual when their data has been compromised in the event of a security incident","Run","6 Months","Regulatory","Unknown","'Scoring Matrix'!$F$232:$X$234","'Scoring Matrix'!$F$232:$F$234",3,{"$f":"IF(VLOOKUP(A233, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A233, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A233,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B234)","v":74},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$232:$X$234","'Scoring Matrix'!$F$232:$F$234",3,{"$f":"IF(VLOOKUP(A234, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A234, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A234,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B235)","v":75},"Are there processes in place around creating standardized application documentation?","Governance of ICT Systems","Documentation",0.15,"Yes",0.05,0.05,0.05,0.05,0.05,"Parent",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$235:$X$237","'Scoring Matrix'!$F$235:$F$237",3,{"$f":"IF(VLOOKUP(A235, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A235, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A235,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B236)","v":75},null,null,null,null,"No",0,0.03,0.02,0,0,null,null,null,"Yes"," - Define government-wide application documentation standards","Walk","6 Months","Governance","Unknown","'Scoring Matrix'!$F$235:$X$237","'Scoring Matrix'!$F$235:$F$237",3,{"$f":"IF(VLOOKUP(A236, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A236, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A236,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B237)","v":75},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Determine if there are application documentation standards at any level","Investigation","3 Months","Governance","Unknown","'Scoring Matrix'!$F$235:$X$237","'Scoring Matrix'!$F$235:$F$237",3,{"$f":"IF(VLOOKUP(A237, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A237, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A237,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B238)","v":76},"If so, are the processes around documenting enforced?","Governance of ICT Systems","Documentation",null,"Yes at the government level",0.1,0.1,0.1,0.1,0.1,"Child",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$238:$X$241","'Scoring Matrix'!$F$238:$F$241",4,{"$f":"IF(VLOOKUP(A238, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A238, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A238,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B239)","v":76},null,null,null,null,"Yes at the ministry level",0.05,0.05,0.05,0.05,0.05,null,null,null,"Yes"," - Review ministry-level application documentation standards\n - Consolidate ministry standards into a government-wide standard","Run","6 Months","Governance","Unknown","'Scoring Matrix'!$F$238:$X$241","'Scoring Matrix'!$F$238:$F$241",4,{"$f":"IF(VLOOKUP(A239, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A239, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A239,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B240)","v":76},null,null,null,null,"No",0,0.03,0.03,0.01,0.01,null,null,null,"Yes"," - Enforce application documentation standards by not moving any applications that do not follow the standards to the cloud","Run","6 Months","Governance","Unknown","'Scoring Matrix'!$F$238:$X$241","'Scoring Matrix'!$F$238:$F$241",4,{"$f":"IF(VLOOKUP(A240, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A240, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A240,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B241)","v":76},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Determine whether application documentation standards are being followed and enforced","Investigation","3 Months","Governance","Unknown","'Scoring Matrix'!$F$238:$X$241","'Scoring Matrix'!$F$238:$F$241",4,{"$f":"IF(VLOOKUP(A241, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A241, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A241,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B242)","v":77},"Are there guidelines for enabling applications to communicate across ministries/departments?","Governance of ICT Systems","Processes",0.2,"Yes",0.2,0.2,0.2,0.2,0.2,"N/A","This would be any sort of common data formatting, coding language, or technical architecture to enable interoperability","Yes","Yes"," - Build interfaces to other department, institutions, and ministries to access needed applications and data.","Run","18 Months +","Data","Unknown","'Scoring Matrix'!$F$242:$X$244","'Scoring Matrix'!$F$242:$F$244",3,{"$f":"IF(VLOOKUP(A242, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A242, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A242,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B243)","v":77},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Create procedures and build interfaces to other department, institutions, and ministries to access needed applications and data","Run","18 Months +","Data","Unknown","'Scoring Matrix'!$F$242:$X$244","'Scoring Matrix'!$F$242:$F$244",3,{"$f":"IF(VLOOKUP(A243, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A243, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A243,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B244)","v":77},null,null,null,null,"Unknown",0.05,0.05,0.05,0.05,0.05,null,null,null,"Yes"," - Determine if there are guidelines for enabling applications to communicate across ministries/departments","Investigation","3 Months","Governance","Unknown","'Scoring Matrix'!$F$242:$X$244","'Scoring Matrix'!$F$242:$F$244",3,{"$f":"IF(VLOOKUP(A244, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A244, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A244,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B245)","v":78},"Is there a disaster recovery process in place?","Governance of ICT Systems","Processes",0.2,"Yes",0.1,0.1,0.1,0.1,0.1,"Parent",null,"Yes","Yes"," - Verify that the disaster recovery process meets international standards and has been tested within the last year","Run","6 Months","Technical","Unknown","'Scoring Matrix'!$F$245:$X$246","'Scoring Matrix'!$F$245:$F$246",2,{"$f":"IF(VLOOKUP(A245, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A245, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A245,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B246)","v":78},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Define disaster recovery requirements (i.e. frequency of testing procedures, international standards, location and general requirements)","Walk","6 Months","Governance","Unknown","'Scoring Matrix'!$F$245:$X$246","'Scoring Matrix'!$F$245:$F$246",2,{"$f":"IF(VLOOKUP(A246, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A246, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A246,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B247)","v":79},"If so, has the process been updated to include cloud based applications?","Governance of ICT Systems","Processes",null,"Yes",0.1,0.1,0.1,0.1,0.1,"Child",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$247:$X$249","'Scoring Matrix'!$F$247:$F$249",3,{"$f":"IF(VLOOKUP(A247, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A247, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A247,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B248)","v":79},null,null,null,null,"No",0,0,0,0.05,0.05,null,null,null,"Yes"," - Update disaster recovery processes to include cloud based applications using international standards as a guideline","Run","3 Months","Technical","Unknown","'Scoring Matrix'!$F$247:$X$249","'Scoring Matrix'!$F$247:$F$249",3,{"$f":"IF(VLOOKUP(A248, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A248, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A248,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B249)","v":79},null,null,null,null,"Unknown",0.05,0.05,0.05,0.05,0.05,null,null,null,"Yes"," - Confirm that the disaster recovery process has been updated to include cloud based applications","Investigation","3 Months","Technical","Unknown","'Scoring Matrix'!$F$247:$X$249","'Scoring Matrix'!$F$247:$F$249",3,{"$f":"IF(VLOOKUP(A249, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A249, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A249,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B250)","v":80},"Are there any government level coding standards currently in place?","Governance of ICT Systems","Processes",0.1,"Yes, at the government level",0.1,0.1,0.1,0.1,0.1,"Parent",null,"Yes, at the government level","Yes"," - Validate that applications conform to existing standards as part of the migration to the cloud","Fly","3 Months","Technical","Unknown","'Scoring Matrix'!$F$250:$X$252","'Scoring Matrix'!$F$250:$F$252",3,{"$f":"IF(VLOOKUP(A250, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A250, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A250,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B251)","v":80},null,null,null,null,"Yes, at the ministry level",0.05,7.0000000000000007E-2,0.06,0.05,0.05,null,null,null,"Yes"," - Review ministry-level coding standards\n - Consolidate the ministry standards into government-wide standards","Run","6 Months","Governance","Unknown","'Scoring Matrix'!$F$250:$X$252","'Scoring Matrix'!$F$250:$F$252",3,{"$f":"IF(VLOOKUP(A251, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A251, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A251,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B252)","v":80},null,null,null,null,"No",0,0.03,0.02,0,0,null,null,null,"Yes"," - Define coding standards (i.e. best practices)  to be followed across the government","Walk","6 Months","Governance","Unknown","'Scoring Matrix'!$F$250:$X$252","'Scoring Matrix'!$F$250:$F$252",3,{"$f":"IF(VLOOKUP(A252, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A252, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A252,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B253)","v":81},"Is there a standard solution development life cycle in place for developing new applications?","Governance of ICT Systems","Processes",0.15,"Yes",0.1,0.1,0.1,0.1,0.1,"Parent",null,"Yes","Yes"," - Validate that applications conform to existing standards as part of the migration to the cloud","Fly","6 Months","Technical","Unknown","'Scoring Matrix'!$F$253:$X$255","'Scoring Matrix'!$F$253:$F$255",3,{"$f":"IF(VLOOKUP(A253, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A253, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A253,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B254)","v":81},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Define government-wide life cycle development standards and ensure they align with international standards, especially those that relate to cloud","Run","6 Months","Governance","Unknown","'Scoring Matrix'!$F$253:$X$255","'Scoring Matrix'!$F$253:$F$255",3,{"$f":"IF(VLOOKUP(A254, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A254, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A254,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B255)","v":81},null,null,null,null,"Unknown",0.05,0.05,0.05,0.05,0.05,null,null,null,"Yes"," - Identify if there is a standard solution development lifecycle in place for developing new applications","Investigation","3 Months","Governance","Unknown","'Scoring Matrix'!$F$253:$X$255","'Scoring Matrix'!$F$253:$F$255",3,{"$f":"IF(VLOOKUP(A255, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A255, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A255,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B256)","v":82},"If so, has this life cycle been adapted for the cloud?","Governance of ICT Systems","Processes",null,"Yes",0.05,0.05,0.05,0.05,0.05,"Child",null,"Unknown","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$256:$X$258","'Scoring Matrix'!$F$256:$F$258",3,{"$f":"IF(VLOOKUP(A256, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A256, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A256,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B257)","v":82},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Adapt the government's life cycle for the cloud","Run","6 Months","Governance","Unknown","'Scoring Matrix'!$F$256:$X$258","'Scoring Matrix'!$F$256:$F$258",3,{"$f":"IF(VLOOKUP(A257, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A257, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A257,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B258)","v":82},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$256:$X$258","'Scoring Matrix'!$F$256:$F$258",3,{"$f":"IF(VLOOKUP(A258, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A258, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A258,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B259)","v":83},"Does your country have technical architecture standards that are part of the development process?","Governance of ICT Systems","Processes",0.2,"Yes",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,"Parent",null,"Yes","Yes"," - Modify existing applications to take advantage of the cloud","Fly","18 Months +","Technical",{"$f":"IF(Y259<>1, \"Unknown\", IF(AND(X259=\"Unanswered\", Y259=1),\"N/A\", IF(F259=\"Open-Ended\",O259, VLOOKUP(X259,INDIRECT(U259),10,FALSE))))","v":"Unknown"},{"$f":"CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A259,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A259,A:A,0)+(W259-1),24,1,1))","v":"'Scoring Matrix'!$F$259:$X$261"},{"$f":"IF(W259=1, \"N/A\", CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A259,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A259,A:A,0)+(W259-1),6,1,1)))","v":"'Scoring Matrix'!$F$259:$F$261"},{"$f":"COUNTIF($A$2:$A$400,A259)","v":3},{"$f":"IF(VLOOKUP(A259, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A259, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A259,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B260)","v":83},null,null,null,null,"No",0,0.04,0.03,0,0,null,null,null,"Yes"," - Define and adopt technical architecture standards (i.e. enterprise standards around application and web servers as well as coding languages)","Run","6 Months","Governance","Unknown","'Scoring Matrix'!$F$259:$X$261","'Scoring Matrix'!$F$259:$F$261",3,{"$f":"IF(VLOOKUP(A260, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A260, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A260,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B261)","v":83},null,null,null,null,"Unknown",0.04,0.04,0.04,0.04,0.04,null,null,null,"Yes"," - Confirm that there are technical architecture standards which are a part of the development process","Investigation","3 Months","Governance","Unknown","'Scoring Matrix'!$F$259:$X$261","'Scoring Matrix'!$F$259:$F$261",3,{"$f":"IF(VLOOKUP(A261, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A261, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A261,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B262)","v":84},"Do these technical architecture standards reflect practices that would take advantage of a cloud architecture, such as scalability?","Governance of ICT Systems","Processes",null,"Yes",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,"Child",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$262:$X$264","'Scoring Matrix'!$F$262:$F$264",3,{"$f":"IF(VLOOKUP(A262, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A262, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A262,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B263)","v":84},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Update technical architecture standards to reflect practices that would take advantage of a cloud architecture","Run","6 Months","Governance","Unknown","'Scoring Matrix'!$F$262:$X$264","'Scoring Matrix'!$F$262:$F$264",3,{"$f":"IF(VLOOKUP(A263, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A263, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A263,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B264)","v":84},null,null,null,null,"Unknown",0.04,0.04,0.04,0.04,0.04,null,null,null,"Yes"," - Confirm that technical architecture standards are in place that would take advantage of a cloud architecture","Investigation","3 Months","Governance","Unknown","'Scoring Matrix'!$F$262:$X$264","'Scoring Matrix'!$F$262:$F$264",3,{"$f":"IF(VLOOKUP(A264, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A264, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A264,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B265)","v":85},"Are these standards being applied to applications currently being developed?","Governance of ICT Systems","Processes",null,"Yes, all of them",0.06,0.06,0.06,0.06,0.06,"Child","Please select the best fit range from the drop down",">40% and <=60%","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$265:$X$268","'Scoring Matrix'!$F$265:$F$268",4,{"$f":"IF(VLOOKUP(A265, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A265, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A265,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B266)","v":85},null,null,null,null,"Yes, some of them",0.04,0.04,0.04,0.04,0.04,null,null,null,"Yes"," - Develop applications to take advantage of the cloud","Run","18 Months +","Governance","Unknown","'Scoring Matrix'!$F$265:$X$268","'Scoring Matrix'!$F$265:$F$268",4,{"$f":"IF(VLOOKUP(A266, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A266, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A266,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B267)","v":85},null,null,null,null,"No",0.01,0.01,0.01,0.01,0.01,null,null,null,"Yes"," - Develop applications to take advantage of the cloud","Run","18 Months +","Governance","Unknown","'Scoring Matrix'!$F$265:$X$268","'Scoring Matrix'!$F$265:$F$268",4,{"$f":"IF(VLOOKUP(A267, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A267, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A267,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B268)","v":85},null,null,null,null,"Unknown",0.03,0.03,0.03,0.03,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$265:$X$268","'Scoring Matrix'!$F$265:$F$268",4,{"$f":"IF(VLOOKUP(A268, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A268, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A268,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B269)","v":86},"Does your organization share data or allow connections with external (non-government) organizations?","Data","Location",0.05,"No, all data is kept inside the government ",0.01,0.05,0.02,0.01,0.01,"N/A",null,"No, all data is kept inside the government ","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$269:$X$272","'Scoring Matrix'!$F$269:$F$272",4,{"$f":"IF(VLOOKUP(A269, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A269, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A269,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B270)","v":86},null,null,null,null,"Yes, through manual processes such as DVDs, removable disks, email attachments, etc.",0.03,0.03,0.03,0.03,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$269:$X$272","'Scoring Matrix'!$F$269:$F$272",4,{"$f":"IF(VLOOKUP(A270, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A270, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A270,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B271)","v":86},null,null,null,null,"Yes, there is automated exporting of certain data with external organizations",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$269:$X$272","'Scoring Matrix'!$F$269:$F$272",4,{"$f":"IF(VLOOKUP(A271, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A271, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A271,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B272)","v":86},null,null,null,null,"Unknown",0.03,0.03,0.03,0.03,0.03,null,null,null,"Yes"," - Determine whether organizations can share data or allow connections with external (non-government) organizations","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$269:$X$272","'Scoring Matrix'!$F$269:$F$272",4,{"$f":"IF(VLOOKUP(A272, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A272, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A272,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B273)","v":87},"What is the government’s policy on multi-tenancy?","Data","Location",0.05,"Not allowed",0.02,0.03,0.03,-1,-1,"N/A",null,"Cross Ministry multi-tenancy allowed","Yes","The current answer means that Public and Local Public providers cannot be considered.  If this is not correct, please review your answer.","Deal Breaker",null,null,"Unknown","'Scoring Matrix'!$F$273:$X$277","'Scoring Matrix'!$F$273:$F$277",5,{"$f":"IF(VLOOKUP(A273, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A273, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A273,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B274)","v":87},null,null,null,null,"Cross Ministry multi-tenancy allowed",0.04,0.05,0.05,0,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$273:$X$277","'Scoring Matrix'!$F$273:$F$277",5,{"$f":"IF(VLOOKUP(A274, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A274, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A274,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B275)","v":87},null,null,null,null,"Multi-tenancy for shared services only (e.g. SaaS)",0.04,0.05,0.05,0.03,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$273:$X$277","'Scoring Matrix'!$F$273:$F$277",5,{"$f":"IF(VLOOKUP(A275, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A275, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A275,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B276)","v":87},null,null,null,null,"No multi-tenancy restrictions",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$273:$X$277","'Scoring Matrix'!$F$273:$F$277",5,{"$f":"IF(VLOOKUP(A276, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A276, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A276,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B277)","v":87},null,null,null,null,"There are no multi-tenancy policies in place",0,0.03,0.03,0,0,null,null,null,"Yes"," - Create a policy on multi-tenancy","Run","6 Months","Data","Unknown","'Scoring Matrix'!$F$273:$X$277","'Scoring Matrix'!$F$273:$F$277",5,{"$f":"IF(VLOOKUP(A277, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A277, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A277,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B278)","v":88},"Can data be stored on public servers?","Data","Location",0.15,"Yes, all data can be stored on public servers",{"$f":"E278","v":0.15},{"$f":"G278","v":0.15},{"$f":"G278","v":0.15},{"$f":"E278","v":0.15},{"$f":"E278","v":0.15},"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$278:$X$281","'Scoring Matrix'!$F$278:$F$281",4,{"$f":"IF(VLOOKUP(A278, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A278, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A278,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B279)","v":88},null,null,null,null,"Yes excluding classified data or PII (personally identifiable information)",0.15,0.15,0.1,-1,-1,null,null,null,"Yes","The current answer means that Public and Local Public providers cannot be considered.  If this is not correct, please review your answer.","Deal Breaker",null,null,"Unknown","'Scoring Matrix'!$F$278:$X$281","'Scoring Matrix'!$F$278:$F$281",4,{"$f":"IF(VLOOKUP(A279, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A279, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A279,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B280)","v":88},null,null,null,null,"No",0.08,{"$f":"E278","v":0.15},-1,-1,-1,null,null,null,"Yes","The current answer means that Hybrid, Public and Local Public providers cannot be considered.  If this is not correct, please review your answer.","Deal Breaker",null,"Data","Unknown","'Scoring Matrix'!$F$278:$X$281","'Scoring Matrix'!$F$278:$F$281",4,{"$f":"IF(VLOOKUP(A280, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A280, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A280,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B281)","v":88},null,null,null,null,"Unknown",0.05,{"$f":"E278","v":0.15},0,0,0,null,null,null,"Yes"," - Confirm the existence of formal laws or regulations around storing data on public servers","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$278:$X$281","'Scoring Matrix'!$F$278:$F$281",4,{"$f":"IF(VLOOKUP(A281, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A281, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A281,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B282)","v":89},"Can sensitive data such as classified data or data containing personally identifiable information be stored outside the country?","Data","Location",0.15,"Yes",0.15,0.15,0.15,0.15,0.15,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$282:$X$284","'Scoring Matrix'!$F$282:$F$284",3,{"$f":"IF(VLOOKUP(A282, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A282, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A282,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B283)","v":89},null,null,null,null,"Only some countries",0.12,0.15,0.12,0,0.15,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$282:$X$284","'Scoring Matrix'!$F$282:$F$284",3,{"$f":"IF(VLOOKUP(A283, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A283, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A283,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B284)","v":89},null,null,null,null,"No",0.1,0.15,0.09,-1,0.15,null,null,null,"Yes","The current answer means that non-Local Public providers cannot be considered.  If this is not correct, please review your answer.","Deal Breaker",null,null,"Unknown","'Scoring Matrix'!$F$282:$X$284","'Scoring Matrix'!$F$282:$F$284",3,{"$f":"IF(VLOOKUP(A284, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A284, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A284,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B285)","v":90},"Can non-sensitive data be stored outside the country?","Data","Location",0.2,"Yes",0.2,0.2,0.2,0.2,0.2,"N/A",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$285:$X$287","'Scoring Matrix'!$F$285:$F$287",3,{"$f":"IF(VLOOKUP(A285, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A285, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A285,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B286)","v":90},null,null,null,null,"Only some countries",0.15,0.2,0.18,0.1,0.2,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$285:$X$287","'Scoring Matrix'!$F$285:$F$287",3,{"$f":"IF(VLOOKUP(A286, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A286, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A286,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B287)","v":90},null,null,null,null,"No",0.1,0.2,0.15,-1,0.2,null,null,null,"Yes","The current answer means that non-Local Public providers cannot be considered.  If this is not correct, please review your answer.","Deal Breaker",null,null,"Unknown","'Scoring Matrix'!$F$285:$X$287","'Scoring Matrix'!$F$285:$F$287",3,{"$f":"IF(VLOOKUP(A287, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A287, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A287,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B288)","v":91},"Are there any laws or regulations around where data can be stored geographically or physically (i.e. public server)?","Data","Location",0.15,"Yes",0.15,0.15,0.15,0.15,0.15,"N/A","This refers to formal regulations or laws rather than implied rules or general practice.","Yes","Yes"," - Review laws and regulations around data storage to ensure they are applicable in a cloud environment","Run","3 Months","Data","Unknown","'Scoring Matrix'!$F$288:$X$290","'Scoring Matrix'!$F$288:$F$290",3,{"$f":"IF(VLOOKUP(A288, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A288, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A288,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B289)","v":91},null,null,null,null,"No",0.08,0.15,0.12,0.08,0.08,null,null,null,"Yes"," - Formalize guidelines around where data can be stored, taking in to consideration cloud technologies","Walk","6 Months","Data","Unknown","'Scoring Matrix'!$F$288:$X$290","'Scoring Matrix'!$F$288:$F$290",3,{"$f":"IF(VLOOKUP(A289, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A289, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A289,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B290)","v":91},null,null,null,null,"Unknown",0.1,0.1,0.1,0.1,0.1,null,null,null,"Yes"," - Determine if there are any laws or regulations around where data can be stored","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$288:$X$290","'Scoring Matrix'!$F$288:$F$290",3,{"$f":"IF(VLOOKUP(A290, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A290, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A290,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B291)","v":92},"Are there rules regarding how data is classified (i.e. confidential, internal use, public, etc.)?","Data","Retention & Validation",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A","This would prevent letters in phone number fields, numbers in name fields, etc.","Always","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$291:$X$293","'Scoring Matrix'!$F$291:$F$293",3,{"$f":"IF(VLOOKUP(A291, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A291, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A291,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B292)","v":92},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Define government-wide rules for how data is classified (i.e. standards for confidential data)","Walk","6 Months","Data","Unknown","'Scoring Matrix'!$F$291:$X$293","'Scoring Matrix'!$F$291:$F$293",3,{"$f":"IF(VLOOKUP(A292, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A292, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A292,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B293)","v":92},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Determine whether rules that determine how data is classified exist","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$291:$X$293","'Scoring Matrix'!$F$291:$F$293",3,{"$f":"IF(VLOOKUP(A293, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A293, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A293,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B294)","v":93},"Is there a clear understanding of who owns and maintains data sets?","Data","Retention & Validation",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"No","Yes"," - Ensure data is not siloed and should be maintained by the primary owner","Fly","6 Months - 1 Year","Data","Unknown","'Scoring Matrix'!$F$294:$X$295","'Scoring Matrix'!$F$294:$F$295",2,{"$f":"IF(VLOOKUP(A294, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A294, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A294,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B295)","v":93},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Define data ownership (i.e. who owns it, where is the master copy, who all should have access, etc.)","Walk","6 Months - 1 Year","Data","Unknown","'Scoring Matrix'!$F$294:$X$295","'Scoring Matrix'!$F$294:$F$295",2,{"$f":"IF(VLOOKUP(A295, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A295, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A295,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B296)","v":94},"Is there a data retention policy in place?","Data","Retention & Validation",0.05,"Yes",0.03,0.03,0.03,0.03,0.03,"Parent",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$296:$X$298","'Scoring Matrix'!$F$296:$F$298",3,{"$f":"IF(VLOOKUP(A296, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A296, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A296,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B297)","v":94},null,null,null,null,"No",0,0.01,0.01,0,0,null,null,null,"Yes"," - Define a government-wide data retention policy","Walk","6 Months","Data","Unknown","'Scoring Matrix'!$F$296:$X$298","'Scoring Matrix'!$F$296:$F$298",3,{"$f":"IF(VLOOKUP(A297, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A297, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A297,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B298)","v":94},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Confirm that there is a government-wide data retention policy based on data-specific requirements","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$296:$X$298","'Scoring Matrix'!$F$296:$F$298",3,{"$f":"IF(VLOOKUP(A298, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A298, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A298,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B299)","v":95},"If so, has the process been updated to include cloud based applications?","Data","Retention & Validation",null,"Yes",0.02,0.02,0.02,0.02,0.02,"Child",null,"Unknown","Yes"," - Ensure the data retention policy is followed for all data classification types as well as across all storage locations","Fly","6 Months","Data","Unknown","'Scoring Matrix'!$F$299:$X$301","'Scoring Matrix'!$F$299:$F$301",3,{"$f":"IF(VLOOKUP(A299, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A299, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A299,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B300)","v":95},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Update data retention policies to include cloud based applications","Run","6 Months","Data","Unknown","'Scoring Matrix'!$F$299:$X$301","'Scoring Matrix'!$F$299:$F$301",3,{"$f":"IF(VLOOKUP(A300, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A300, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A300,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B301)","v":95},null,null,null,null,"Unknown",0.01,0.01,0.01,0.01,0.01,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$299:$X$301","'Scoring Matrix'!$F$299:$F$301",3,{"$f":"IF(VLOOKUP(A301, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A301, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A301,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B302)","v":96},"Are there standards that are used to guide how data is captured and stored?  These standards would help prevent storing the same data in multiple places, etc.","Data","Retention & Validation",0.05,"Yes",0.02,0.02,0.02,0.02,0.02,"Parent",null,"Yes","Yes"," - Start investigating moving data to the cloud for ease of access across departments/ministries","Fly","6 Months - 1 Year","Data","Unknown","'Scoring Matrix'!$F$302:$X$304","'Scoring Matrix'!$F$302:$F$304",3,{"$f":"IF(VLOOKUP(A302, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A302, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A302,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B303)","v":96},null,null,null,null,"No",0,0,0,0,0,null,null,null,"Yes"," - Adopt a data governance approach across the government","Walk","18 Months +","Data","Unknown","'Scoring Matrix'!$F$302:$X$304","'Scoring Matrix'!$F$302:$F$304",3,{"$f":"IF(VLOOKUP(A303, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A303, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A303,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B304)","v":96},null,null,null,null,"Unknown",0,0,0,0,0,null,null,null,"Yes"," - Determine if there are standards to guide how data is captured and stored","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$302:$X$304","'Scoring Matrix'!$F$302:$F$304",3,{"$f":"IF(VLOOKUP(A304, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A304, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A304,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B305)","v":97},"Are these standards consistent across departments/ministries?","Data","Retention & Validation",null,"Yes",0.01,0.01,0.01,0.01,0.01,"Child",null,"Unknown","Yes"," - Review legacy applications to ensure that data is captured and stored according to the data standards","Fly","6 Months - 1 Year","Data","Unknown","'Scoring Matrix'!$F$305:$X$307","'Scoring Matrix'!$F$305:$F$307",3,{"$f":"IF(VLOOKUP(A305, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A305, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A305,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B306)","v":97},null,null,null,null,"No",0,0.01,0.01,0,0,null,null,null,"Yes"," - Implement data governance across the government","Run","18 Months +","Data","Unknown","'Scoring Matrix'!$F$305:$X$307","'Scoring Matrix'!$F$305:$F$307",3,{"$f":"IF(VLOOKUP(A306, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A306, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A306,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B307)","v":97},null,null,null,null,"Unknown",0,0,0,0,0,null,null,null,"Yes"," - Review data governance and data validation processes to create consistent standards","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$305:$X$307","'Scoring Matrix'!$F$305:$F$307",3,{"$f":"IF(VLOOKUP(A307, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A307, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A307,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B308)","v":98},"Are these standards enforced?","Data","Retention & Validation",null,"Always",0.02,0.02,0.02,0.02,0.02,"Child",null,"Always","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$308:$X$312","'Scoring Matrix'!$F$308:$F$312",5,{"$f":"IF(VLOOKUP(A308, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A308, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A308,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B309)","v":98},null,null,null,null,"Most of the Time",0.01,0.01,0.01,0.01,0.01,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$308:$X$312","'Scoring Matrix'!$F$308:$F$312",5,{"$f":"IF(VLOOKUP(A309, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A309, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A309,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B310)","v":98},null,null,null,null,"Rarely",0,0,0,0,0,null,null,null,"Yes"," - Confirm data governance standards are well documented and distributed\n - Review existing applications to validate that data will be captured according to the guidelines\n  - Ensure that newly developed applications conform with the guidelines","Run","6 Months - 1 Year","Data","Unknown","'Scoring Matrix'!$F$308:$X$312","'Scoring Matrix'!$F$308:$F$312",5,{"$f":"IF(VLOOKUP(A310, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A310, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A310,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B311)","v":98},null,null,null,null,"Never",0,0,0,0,0,null,null,null,"Yes"," - Implement data governance across the government","Walk","18 Months +","Data","Unknown","'Scoring Matrix'!$F$308:$X$312","'Scoring Matrix'!$F$308:$F$312",5,{"$f":"IF(VLOOKUP(A311, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A311, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A311,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B312)","v":98},null,null,null,null,"Unknown",0,0,0,0,0,null,null,null,"Yes"," - Review data governance across the government","Investigation","3 Months","Administrative","Unknown","'Scoring Matrix'!$F$308:$X$312","'Scoring Matrix'!$F$308:$F$312",5,{"$f":"IF(VLOOKUP(A312, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A312, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A312,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B313)","v":99},"Are there existing and enforced checks on data added to the system (data validation)?","Data","Retention & Validation",0.05,"Always",0.05,0.05,0.05,0.05,0.05,"N/A","This would prevent letters in phone number fields, numbers in name fields, etc.","Always","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$313:$X$317","'Scoring Matrix'!$F$313:$F$317",5,{"$f":"IF(VLOOKUP(A313, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A313, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A313,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B314)","v":99},null,null,null,null,"Most of the Time",0.03,0.03,0.03,0.03,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$313:$X$317","'Scoring Matrix'!$F$313:$F$317",5,{"$f":"IF(VLOOKUP(A314, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A314, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A314,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B315)","v":99},null,null,null,null,"Rarely",0.01,0.01,0.01,0.01,0.01,null,null,null,"Yes"," - Confirm data validation standards are well documented and distributed\n - Ensure that newly developed applications conform with the guidelines\n - Review existing applications to confirm that data validation is implemented","Run","6 Months - 1 Year","Data","Unknown","'Scoring Matrix'!$F$313:$X$317","'Scoring Matrix'!$F$313:$F$317",5,{"$f":"IF(VLOOKUP(A315, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A315, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A315,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B316)","v":99},null,null,null,null,"Never",0,0,0,0,0,null,null,null,"Yes"," - Establish and enforce data validation and data checks","Walk","18 Months +","Data","Unknown","'Scoring Matrix'!$F$313:$X$317","'Scoring Matrix'!$F$313:$F$317",5,{"$f":"IF(VLOOKUP(A316, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A316, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A316,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B317)","v":99},null,null,null,null,"Unknown",0,0,0,0,0,null,null,null,"Yes"," - Review data validation and data check policies","Investigation","3 Months","Data","Unknown","'Scoring Matrix'!$F$313:$X$317","'Scoring Matrix'!$F$313:$F$317",5,{"$f":"IF(VLOOKUP(A317, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A317, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A317,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B318)","v":100},"Does the government have a location specifically to house servers (dedicated data center)?","Infrastructure","Capacity",0.15,"Yes, in central data center(s)",0.05,0.05,0.05,0.03,0.03,"Parent",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$318:$X$320","'Scoring Matrix'!$F$318:$F$320",3,{"$f":"IF(VLOOKUP(A318, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A318, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A318,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B319)","v":100},null,null,null,null,"Yes, within government buildings",0.05,0.03,0.03,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$318:$X$320","'Scoring Matrix'!$F$318:$F$320",3,{"$f":"IF(VLOOKUP(A319, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A319, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A319,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B320)","v":100},null,null,null,null,"No",0.01,0.01,0.01,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$318:$X$320","'Scoring Matrix'!$F$318:$F$320",3,{"$f":"IF(VLOOKUP(A320, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A320, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A320,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B321)","v":101},"How many dedicated data centers are there?","Infrastructure","Capacity",null,1,0.03,0.03,0.03,0.03,0.03,"Child",null,1,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$321:$X$324","'Scoring Matrix'!$F$321:$F$324",4,{"$f":"IF(VLOOKUP(A321, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A321, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A321,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B322)","v":101},null,null,null,null,">1 and <=5",2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$321:$X$324","'Scoring Matrix'!$F$321:$F$324",4,{"$f":"IF(VLOOKUP(A322, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A322, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A322,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B323)","v":101},null,null,null,null,">5 and <=25",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Consider migrating to the cloud as an opportunity to consolidate data centers","Fly","18 Months +","Technical",{"$f":"IF(Y323<>1, \"Unknown\", IF(AND(X323=\"Unanswered\", Y323=1),\"N/A\", IF(F323=\"Open-Ended\",O323, VLOOKUP(X323,INDIRECT(U323),10,FALSE))))","v":"Unknown"},{"$f":"CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A323,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A323,A:A,0)+(W323-1),24,1,1))","v":"'Scoring Matrix'!$F$321:$X$324"},{"$f":"IF(W323=1, \"N/A\", CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A323,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A323,A:A,0)+(W323-1),6,1,1)))","v":"'Scoring Matrix'!$F$321:$F$324"},{"$f":"COUNTIF($A$2:$A$400,A323)","v":4},{"$f":"IF(VLOOKUP(A323, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A323, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A323,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B324)","v":101},null,null,null,null,">25",0.01,0.01,0.01,0.01,0.01,null,null,null,"Yes"," - Consider migrating to the cloud as an opportunity to consolidate data centers","Fly","18 Months +","Technical","Unknown","'Scoring Matrix'!$F$321:$X$324","'Scoring Matrix'!$F$321:$F$324",4,{"$f":"IF(VLOOKUP(A324, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A324, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A324,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B325)","v":102},"Do the dedicated data centers have backup power or failover capabilities?","Infrastructure","Capacity",null,"Yes",0.05,0.05,0.05,0.05,0.05,"Child",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$325:$X$327","'Scoring Matrix'!$F$325:$F$327",3,{"$f":"IF(VLOOKUP(A325, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A325, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A325,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B326)","v":102},null,null,null,null,"No",0,0.02,0.02,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$325:$X$327","'Scoring Matrix'!$F$325:$F$327",3,{"$f":"IF(VLOOKUP(A326, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A326, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A326,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B327)","v":102},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$325:$X$327","'Scoring Matrix'!$F$325:$F$327",3,{"$f":"IF(VLOOKUP(A327, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A327, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A327,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B328)","v":103},"Are the buildings owned or leased?","Infrastructure","Capacity",null,"Owned",0.02,0.02,0.02,0.01,0.01,"Child",null,"Leased","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$328:$X$330","'Scoring Matrix'!$F$328:$F$330",3,{"$f":"IF(VLOOKUP(A328, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A328, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A328,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B329)","v":103},null,null,null,null,"Leased",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$328:$X$330","'Scoring Matrix'!$F$328:$F$330",3,{"$f":"IF(VLOOKUP(A329, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A329, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A329,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B330)","v":103},null,null,null,null,"Combination Owned and Leased",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$328:$X$330","'Scoring Matrix'!$F$328:$F$330",3,{"$f":"IF(VLOOKUP(A330, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A330, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A330,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B331)","v":104},"Is there physical space (i.e. rack or floor) for additional servers in existing server areas?","Infrastructure","Capacity",0.05,"Yes",0.05,0.05,0.05,0.01,0.01,"N/A",null,"Yes","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$331:$X$333","'Scoring Matrix'!$F$331:$F$333",3,{"$f":"IF(VLOOKUP(A331, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A331, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A331,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B332)","v":104},null,null,null,null,"No",0.05,0.01,0.01,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$331:$X$333","'Scoring Matrix'!$F$331:$F$333",3,{"$f":"IF(VLOOKUP(A332, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A332, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A332,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B333)","v":104},null,null,null,null,"Unknown",0.05,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$331:$X$333","'Scoring Matrix'!$F$331:$F$333",3,{"$f":"IF(VLOOKUP(A333, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A333, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A333,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B334)","v":105},"How long does it take to procure a server? ","Infrastructure","Capacity",0.05,"< 1 Month",0.05,0.05,0.05,0.03,0.03,"N/A",null,"1 - 6 Months","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$334:$X$338","'Scoring Matrix'!$F$334:$F$338",5,{"$f":"IF(VLOOKUP(A334, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A334, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A334,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B335)","v":105},null,null,null,null,"1 - 6 Months",0.03,0.03,0.03,0.05,0.05,null,null,null,"Yes"," - Determine whether the procurement process can be streamlined to meet demand or consider choosing a public cloud option","Prerequisite",null,"Technical","Unknown","'Scoring Matrix'!$F$334:$X$338","'Scoring Matrix'!$F$334:$F$338",5,{"$f":"IF(VLOOKUP(A335, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A335, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A335,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B336)","v":105},null,null,null,null,"6 Months - 1 year",0.01,0.01,0.01,0.05,0.05,null,null,null,"Yes"," - Determine whether the procurement process can be streamlined to meet demand or consider choosing a public cloud option","Prerequisite",null,"Technical","Unknown","'Scoring Matrix'!$F$334:$X$338","'Scoring Matrix'!$F$334:$F$338",5,{"$f":"IF(VLOOKUP(A336, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A336, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A336,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B337)","v":105},null,null,null,null,"> 1 Year",0,0,0,0.05,0.05,null,null,null,"Yes"," - Determine whether the procurement process can be streamlined to meet demand or consider choosing a public cloud option","Prerequisite",null,"Technical","Unknown","'Scoring Matrix'!$F$334:$X$338","'Scoring Matrix'!$F$334:$F$338",5,{"$f":"IF(VLOOKUP(A337, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A337, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A337,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B338)","v":105},null,null,null,null,"Unknown",0.01,0.01,0.01,0.01,0.01,null,null,null,"Yes"," - Determine how long it will take to procure a server","Investigation","3 Months","Technical","Unknown","'Scoring Matrix'!$F$334:$X$338","'Scoring Matrix'!$F$334:$F$338",5,{"$f":"IF(VLOOKUP(A338, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A338, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A338,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B339)","v":106},"What is the current average utilization of the internet network for citizens?  This refers to the average utilization of the underlying internet infrastructure for the country.","Infrastructure","Network",0.05,"<=20%",0.05,0.05,0.05,0.05,0.05,"N/A","Migration to the cloud may result in additional burdens on the country's communications network infrastructure.",">60% and <=79%","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$339:$X$344","'Scoring Matrix'!$F$339:$F$344",6,{"$f":"IF(VLOOKUP(A339, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A339, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A339,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B340)","v":106},null,null,null,null,">20% and <=39%",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$339:$X$344","'Scoring Matrix'!$F$339:$F$344",6,{"$f":"IF(VLOOKUP(A340, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A340, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A340,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B341)","v":106},null,null,null,null,">40% and <=59%",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$339:$X$344","'Scoring Matrix'!$F$339:$F$344",6,{"$f":"IF(VLOOKUP(A341, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A341, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A341,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B342)","v":106},null,null,null,null,">60% and <=79%",0.03,0.03,0.03,0.03,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$339:$X$344","'Scoring Matrix'!$F$339:$F$344",6,{"$f":"IF(VLOOKUP(A342, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A342, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A342,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B343)","v":106},null,null,null,null,">80%",0,0,0,0,0,null,null,null,"Yes"," - Verify that the current internet infrastructure can withstand additional usage if eServices are rolled out or, alternatively, that it can grow with the increased demand","Prerequisite",null,"Technical","Unknown","'Scoring Matrix'!$F$339:$X$344","'Scoring Matrix'!$F$339:$F$344",6,{"$f":"IF(VLOOKUP(A343, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A343, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A343,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B344)","v":106},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"Yes"," - Verify that the current internet infrastructure can withstand additional usage if eServices are rolled out or, alternatively, that it can grow with the increased demand","Investigation","3 Months","Technical","Unknown","'Scoring Matrix'!$F$339:$X$344","'Scoring Matrix'!$F$339:$F$344",6,{"$f":"IF(VLOOKUP(A344, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A344, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A344,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B345)","v":107},"What is the current peak utilization of the internet network within a 12 month period?  This refers to the peak utilization of the underlying internet infrastructure for the country.","Infrastructure","Network",0.05,"<=20%",0.05,0.05,0.05,0.05,0.05,"N/A","Migration to the cloud may result in additional burdens on the country's communications network infrastructure.",">80%","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$345:$X$350","'Scoring Matrix'!$F$345:$F$350",6,{"$f":"IF(VLOOKUP(A345, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A345, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A345,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B346)","v":107},null,null,null,null,">20% and <=39%",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$345:$X$350","'Scoring Matrix'!$F$345:$F$350",6,{"$f":"IF(VLOOKUP(A346, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A346, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A346,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B347)","v":107},null,null,null,null,">40% and <=59%",0.05,0.04,0.04,0.04,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$345:$X$350","'Scoring Matrix'!$F$345:$F$350",6,{"$f":"IF(VLOOKUP(A347, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A347, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A347,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B348)","v":107},null,null,null,null,">60% and <=79%",0.05,0.03,0.03,0.03,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$345:$X$350","'Scoring Matrix'!$F$345:$F$350",6,{"$f":"IF(VLOOKUP(A348, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A348, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A348,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B349)","v":107},null,null,null,null,">80%",0.01,0.01,0.01,0.01,0.01,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$345:$X$350","'Scoring Matrix'!$F$345:$F$350",6,{"$f":"IF(VLOOKUP(A349, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A349, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A349,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B350)","v":107},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$345:$X$350","'Scoring Matrix'!$F$345:$F$350",6,{"$f":"IF(VLOOKUP(A350, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A350, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A350,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B351)","v":108},"How many high-capability links outside of the country (international gateways to the internet) are there?","Infrastructure","Network",0.05,"4 or fewer high-capability links outside of the country",0.02,0.02,0.02,0.02,0.02,"N/A","Please select the best fit range from the drop down","3-4 high-capability links outside of the country","Yes"," - Consider a project to increase the number of high-capability links outside of the country","Prerequisite",null,"Technical","Unknown","'Scoring Matrix'!$F$351:$X$354","'Scoring Matrix'!$F$351:$F$354",4,{"$f":"IF(VLOOKUP(A351, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A351, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A351,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B352)","v":108},null,null,null,null,"5-8 high-capability links outside of the country",0.04,0.04,0.04,0.04,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$351:$X$354","'Scoring Matrix'!$F$351:$F$354",4,{"$f":"IF(VLOOKUP(A352, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A352, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A352,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B353)","v":108},null,null,null,null,"9+ high-capability links outside of the country",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$351:$X$354","'Scoring Matrix'!$F$351:$F$354",4,{"$f":"IF(VLOOKUP(A353, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A353, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A353,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B354)","v":108},null,null,null,null,"Unknown",0.03,0.03,0.03,0.03,0.03,null,null,null,"Yes"," - Determine the number of high-capability links outside of the country","Investigation","3 Months","Technical","Unknown","'Scoring Matrix'!$F$351:$X$354","'Scoring Matrix'!$F$351:$F$354",4,{"$f":"IF(VLOOKUP(A354, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A354, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A354,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B355)","v":109},"What percentage of ministry/government buildings have access to the internet?","Infrastructure","Network",0.1,"<20%",0,0.1,0,0,0,"N/A",null,"61-80%","Yes"," - A stable, available network is a key pre-requisite for moving to a cloud environment","Prerequisite",null,"Technical","Unknown","'Scoring Matrix'!$F$355:$X$360","'Scoring Matrix'!$F$355:$F$360",6,{"$f":"IF(VLOOKUP(A355, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A355, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A355,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B356)","v":109},null,null,null,null,"21-40%",0.03,0.1,0.03,0.03,0.03,null,null,null,"Yes"," - A stable, available network is a key pre-requisite for moving to a cloud environment","Prerequisite",null,"Technical","Unknown","'Scoring Matrix'!$F$355:$X$360","'Scoring Matrix'!$F$355:$F$360",6,{"$f":"IF(VLOOKUP(A356, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A356, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A356,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B357)","v":109},null,null,null,null,"41-60%",0.06,0.1,0.06,0.06,0.06,null,null,null,"Yes"," - A stable, available network is a key pre-requisite for moving to a cloud environment","Prerequisite",null,"Technical","Unknown","'Scoring Matrix'!$F$355:$X$360","'Scoring Matrix'!$F$355:$F$360",6,{"$f":"IF(VLOOKUP(A357, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A357, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A357,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B358)","v":109},null,null,null,null,"61-80%",0.08,0.1,0.08,0.08,0.08,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$355:$X$360","'Scoring Matrix'!$F$355:$F$360",6,{"$f":"IF(VLOOKUP(A358, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A358, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A358,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B359)","v":109},null,null,null,null,">81%",0.1,0.1,0.1,0.1,0.1,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$355:$X$360","'Scoring Matrix'!$F$355:$F$360",6,{"$f":"IF(VLOOKUP(A359, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A359, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A359,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B360)","v":109},null,null,null,null,"Unknown",0.05,0.1,0.05,0.05,0.05,null,null,null,"Yes"," - Determine what percentage of ministry/government buildings have access to the internet","Investigation","3 Months","Technical","Unknown","'Scoring Matrix'!$F$355:$X$360","'Scoring Matrix'!$F$355:$F$360",6,{"$f":"IF(VLOOKUP(A360, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A360, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A360,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B361)","v":110},"What is the timeframe for connecting any ministries/departments not currently connected to the internet?","Infrastructure","Network",0.05,"Not Applicable – already connected",0.05,0.05,0.05,0.05,0.05,"N/A",null,"< 6 Months","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$361:$X$366","'Scoring Matrix'!$F$361:$F$366",6,{"$f":"IF(VLOOKUP(A361, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A361, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A361,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B362)","v":110},null,null,null,null,"No plan at this time",0,0.05,0,0,0,null,null,null,"Yes"," - Consider implementing projects to connect all ministries/departments to the internet ","Prerequisite",null,"Technical","Unknown","'Scoring Matrix'!$F$361:$X$366","'Scoring Matrix'!$F$361:$F$366",6,{"$f":"IF(VLOOKUP(A362, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A362, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A362,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B363)","v":110},null,null,null,null,"< 6 Months",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$361:$X$366","'Scoring Matrix'!$F$361:$F$366",6,{"$f":"IF(VLOOKUP(A363, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A363, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A363,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B364)","v":110},null,null,null,null,"6 Months - 1 year",0.03,0.05,0.03,0.03,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$361:$X$366","'Scoring Matrix'!$F$361:$F$366",6,{"$f":"IF(VLOOKUP(A364, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A364, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A364,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B365)","v":110},null,null,null,null,"1 - 2 Years",0.01,0.05,0.02,0.02,0.02,null,null,null,"Yes"," - Consider prioritizing any projects to connect all ministries/departments to the internet ","Prerequisite",null,"Technical","Unknown","'Scoring Matrix'!$F$361:$X$366","'Scoring Matrix'!$F$361:$F$366",6,{"$f":"IF(VLOOKUP(A365, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A365, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A365,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B366)","v":110},null,null,null,null,"> 2 Years",0,0.02,0.01,0.01,0.01,null,null,null,"Yes"," - Consider prioritizing any projects to connect all ministries/departments to the internet ","Prerequisite",null,"Technical","Unknown","'Scoring Matrix'!$F$361:$X$366","'Scoring Matrix'!$F$361:$F$366",6,{"$f":"IF(VLOOKUP(A366, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A366, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A366,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B367)","v":111},"How are government resources (data and applications) accessed?","Infrastructure","Network",0.05,"Commercial Internet Service Provider (ISP)",0.03,0.05,0.05,0.05,0.05,"N/A",null,"Commercial Internet Service Provider (ISP)","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$367:$X$370","'Scoring Matrix'!$F$367:$F$370",4,{"$f":"IF(VLOOKUP(A367, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A367, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A367,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B368)","v":111},null,null,null,null,"A secure, exclusive use network within the government buildings and offices and commercial ISP outside the building",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$367:$X$370","'Scoring Matrix'!$F$367:$F$370",4,{"$f":"IF(VLOOKUP(A368, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A368, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A368,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B369)","v":111},null,null,null,null,"Secure, exclusive use government network",0.05,0.05,0.05,0.03,0.03,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$367:$X$370","'Scoring Matrix'!$F$367:$F$370",4,{"$f":"IF(VLOOKUP(A369, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A369, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A369,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B370)","v":111},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$367:$X$370","'Scoring Matrix'!$F$367:$F$370",4,{"$f":"IF(VLOOKUP(A370, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A370, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A370,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B371)","v":112},"On average, what percentage of the time is the network available during a given week?","Infrastructure","Network",0.05,">95%",0.05,0.05,0.05,0.05,0.05,"N/A",null,">10mbps","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$371:$X$375","'Scoring Matrix'!$F$371:$F$375",5,{"$f":"IF(VLOOKUP(A371, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A371, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A371,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B372)","v":112},null,null,null,null,"75%-95%",0.04,0.04,0.04,0.04,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$371:$X$375","'Scoring Matrix'!$F$371:$F$375",5,{"$f":"IF(VLOOKUP(A372, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A372, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A372,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B373)","v":112},null,null,null,null,"50%-74%",0.03,0.03,0.03,0.03,0.03,null,null,null,"Yes"," - A stable, available network is a key pre-requisite for moving to a cloud environment","Prerequisite",null,"Technical","Unknown","'Scoring Matrix'!$F$371:$X$375","'Scoring Matrix'!$F$371:$F$375",5,{"$f":"IF(VLOOKUP(A373, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A373, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A373,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B374)","v":112},null,null,null,null,"25%-49%",0.01,0.01,0.01,0.01,0.01,null,null,null,"Yes"," - A stable, available network is a key pre-requisite for moving to a cloud environment","Prerequisite",null,"Technical","Unknown","'Scoring Matrix'!$F$371:$X$375","'Scoring Matrix'!$F$371:$F$375",5,{"$f":"IF(VLOOKUP(A374, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A374, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A374,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B375)","v":112},null,null,null,null,"<25%",0,0,0,0,0,null,null,null,"Yes"," - A stable, available network is a key pre-requisite for moving to a cloud environment","Prerequisite",null,"Technical","Unknown","'Scoring Matrix'!$F$371:$X$375","'Scoring Matrix'!$F$371:$F$375",5,{"$f":"IF(VLOOKUP(A375, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A375, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A375,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B376)","v":113},"What is the average inbound network speed for a ministry/government building connected to the network?","Infrastructure","Network",0.05,"<1.5mbs",0.01,0.01,0.01,0.01,0.01,"N/A",null,"1.5-10mbps","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$376:$X$379","'Scoring Matrix'!$F$376:$F$379",4,{"$f":"IF(VLOOKUP(A376, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A376, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A376,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B377)","v":113},null,null,null,null,"1.5-10mbps",0.04,0.04,0.04,0.04,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$376:$X$379","'Scoring Matrix'!$F$376:$F$379",4,{"$f":"IF(VLOOKUP(A377, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A377, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A377,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B378)","v":113},null,null,null,null,">10mbps",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$376:$X$379","'Scoring Matrix'!$F$376:$F$379",4,{"$f":"IF(VLOOKUP(A378, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A378, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A378,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B379)","v":113},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$376:$X$379","'Scoring Matrix'!$F$376:$F$379",4,{"$f":"IF(VLOOKUP(A379, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A379, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A379,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B380)","v":114},"What is the average outbound network speed for a ministry/government building connected to the network?","Infrastructure","Network",0.05,"<1.5mbs",0.01,0.01,0.01,0.01,0.01,"N/A",null,"1.5-10mbps","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$380:$X$383","'Scoring Matrix'!$F$380:$F$383",4,{"$f":"IF(VLOOKUP(A380, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A380, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A380,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B381)","v":114},null,null,null,null,"1.5-10mbps",0.04,0.04,0.04,0.04,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$380:$X$383","'Scoring Matrix'!$F$380:$F$383",4,{"$f":"IF(VLOOKUP(A381, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A381, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A381,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B382)","v":114},null,null,null,null,">10mbps",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$380:$X$383","'Scoring Matrix'!$F$380:$F$383",4,{"$f":"IF(VLOOKUP(A382, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A382, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A382,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B383)","v":114},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$380:$X$383","'Scoring Matrix'!$F$380:$F$383",4,{"$f":"IF(VLOOKUP(A383, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A383, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A383,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B384)","v":115},"Is a printed document (i.e. birth certificate) required to request standard government services.","Infrastructure","End User",0.1,"Yes",0.03,0.1,0.1,0.1,0.1,"N/A",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$384:$X$385","'Scoring Matrix'!$F$384:$F$385",2,{"$f":"IF(VLOOKUP(A384, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A384, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A384,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B385)","v":115},null,null,null,null,"No",0.1,0.1,0.1,0.1,0.1,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$384:$X$385","'Scoring Matrix'!$F$384:$F$385",2,{"$f":"IF(VLOOKUP(A385, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A385, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A385,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B386)","v":116},"How do the majority of citizens connect to government applications or systems?","Infrastructure","End User",0.05,"In Person (Face to Face)",0,0,0,0,0,"N/A","Please select the best fit category from the drop down","Government-owned devices","Yes"," - Automate existing paper based processes in a manner architected for the cloud","Fly","18 Months +","High-Level Strategy","Unknown","'Scoring Matrix'!$F$386:$X$391","'Scoring Matrix'!$F$386:$F$391",6,{"$f":"IF(VLOOKUP(A386, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A386, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A386,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B387)","v":116},null,null,null,null,"Personal devices (laptop, etc.)",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,{"$f":"IF(Y387<>1, \"Unknown\", IF(AND(X387=\"Unanswered\", Y387=1),\"N/A\", IF(F387=\"Open-Ended\",O387, VLOOKUP(X387,INDIRECT(U387),10,FALSE))))","v":"Unknown"},{"$f":"CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A387,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A387,A:A,0)+(W387-1),24,1,1))","v":"'Scoring Matrix'!$F$386:$X$391"},{"$f":"IF(W387=1, \"N/A\", CONCATENATE(\"'Scoring Matrix'!\",ADDRESS(MATCH(A387,A:A,0),6,1,1),\":\",ADDRESS(MATCH(A387,A:A,0)+(W387-1),6,1,1)))","v":"'Scoring Matrix'!$F$386:$F$391"},{"$f":"COUNTIF($A$2:$A$400,A387)","v":6},{"$f":"IF(VLOOKUP(A387, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A387, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A387,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B388)","v":116},null,null,null,null,"Mobile devices",0.04,0.04,0.04,0.04,0.04,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$386:$X$391","'Scoring Matrix'!$F$386:$F$391",6,{"$f":"IF(VLOOKUP(A388, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A388, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A388,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B389)","v":116},null,null,null,null,"Kiosks",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$386:$X$391","'Scoring Matrix'!$F$386:$F$391",6,{"$f":"IF(VLOOKUP(A389, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A389, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A389,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B390)","v":116},null,null,null,null,"Other",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$386:$X$391","'Scoring Matrix'!$F$386:$F$391",6,{"$f":"IF(VLOOKUP(A390, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A390, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A390,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B391)","v":116},null,null,null,null,"Unknown",0.01,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$386:$X$391","'Scoring Matrix'!$F$386:$F$391",6,{"$f":"IF(VLOOKUP(A391, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A391, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A391,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B392)","v":117},"Is there a government initiative to increase public access to the internet?","Infrastructure","End User",0.05,"Yes",0.05,0.05,0.05,0.05,0.05,"N/A",null,"No","No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$392:$X$394","'Scoring Matrix'!$F$392:$F$394",3,{"$f":"IF(VLOOKUP(A392, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A392, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A392,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B393)","v":117},null,null,null,null,"No",0,0,0,0,0,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$392:$X$394","'Scoring Matrix'!$F$392:$F$394",3,{"$f":"IF(VLOOKUP(A393, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A393, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A393,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B394)","v":117},null,null,null,null,"Unknown",0.01,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$392:$X$394","'Scoring Matrix'!$F$392:$F$394",3,{"$f":"IF(VLOOKUP(A394, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A394, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A394,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B395)","v":118},"What IT support is currently available to government employees?","Infrastructure","End User",0.05,"None",0,0,0,0,0,"N/A",null,"No help desk number, but support available","Yes"," - Design a centralized IT support model for government employees","Run","6 Months - 1 Year","Administrative","Unknown","'Scoring Matrix'!$F$395:$X$400","'Scoring Matrix'!$F$395:$F$400",6,{"$f":"IF(VLOOKUP(A395, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A395, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A395,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B396)","v":118},null,null,null,null,"Ad hoc support available",0,0,0,0,0,null,null,null,"Yes"," - Consider moving IT support for government to a centralized model","Run","6 Months - 1 Year","Administrative","Unknown","'Scoring Matrix'!$F$395:$X$400","'Scoring Matrix'!$F$395:$F$400",6,{"$f":"IF(VLOOKUP(A396, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A396, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A396,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B397)","v":118},null,null,null,null,"Portal at the application level",0.01,0.01,0.01,0.01,0.01,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$395:$X$400","'Scoring Matrix'!$F$395:$F$400",6,{"$f":"IF(VLOOKUP(A397, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A397, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A397,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B398)","v":118},null,null,null,null,"Department level support",0.03,0.03,0.03,0.03,0.03,null,null,null,"Yes"," - Consider moving IT support for government to a centralized model","Run","6 Months - 1 Year","Administrative","Unknown","'Scoring Matrix'!$F$395:$X$400","'Scoring Matrix'!$F$395:$F$400",6,{"$f":"IF(VLOOKUP(A398, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A398, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A398,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B399)","v":118},null,null,null,null,"Government level support",0.05,0.05,0.05,0.05,0.05,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$395:$X$400","'Scoring Matrix'!$F$395:$F$400",6,{"$f":"IF(VLOOKUP(A399, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A399, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A399,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]
[{"$f":"COUNTA($B$2:B400)","v":118},null,null,null,null,"Unknown",0.02,0.02,0.02,0.02,0.02,null,null,null,"No",null,null,null,null,"Unknown","'Scoring Matrix'!$F$395:$X$400","'Scoring Matrix'!$F$395:$F$400",6,{"$f":"IF(VLOOKUP(A400, Questionnaire!$C$5:$F$1048576, 4, FALSE)=0, \"Unanswered\", VLOOKUP(A400, Questionnaire!$C$5:$F$1048576, 4, FALSE))","v":"Unanswered"},{"$f":"VLOOKUP(A400,Questionnaire!$C$5:$Q$1048576, 10, FALSE)","v":""}]

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["Category","Sub-Category","# of Sub-Category Questions","Sub-Category Weight","Total","Total Questions","First Sub-Category Question","Last Sub-Category Question","First Category Question","Last Category Question","Sub-Category Range","Highest Score Range","Answer Complete Range","Highest Possible Sub-Category Score","Category Range","Answer Complete Range","Highest Possible score","Highest Possible Category",null,"Recommendation Breakdown","Column Labels"]
["General","Country Information",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B2,'Scoring Matrix'!C:C, A2)","v":6},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B2,'Scoring Matrix'!C:C, A2)","v":0},{"$f":"SUMIF($A$2:$A$19, A2, $D$2:$D$19)","v":1.0000000000000002},{"$f":"SUMIF($A$2:$A$19, A2, $C$2:$C$19)","v":26},1,{"$f":"G2+C2-1","v":6},1,{"$f":"I2+F2-1","v":26},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G2,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H2, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$8:$C$13"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G2,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H2, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$8:$L$13"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G2,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H2, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$8:$M$13"},null,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I2,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(J2, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$8:$C$35"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I2,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(J2, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$8:$L$35"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I2,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(J2, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$8:$M$35"},{"$f":"SUMPRODUCT(INDIRECT(P2),INDIRECT(Q2))","v":0},null,"Row Labels","Deal Breaker","Investigation","Prerequisite","Walk","Run","Fly","(blank)","Grand Total"]
["General","Interest Level",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B3,'Scoring Matrix'!C:C, A3)","v":14},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B3,'Scoring Matrix'!C:C, A3)","v":0.90000000000000024},null,null,{"$f":"H2+1","v":7},20,null,null,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G3,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H3, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$15:$C$28"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G3,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H3, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$15:$L$28"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G3,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H3, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$15:$M$28"},{"$f":"SUMPRODUCT(INDIRECT(L3),INDIRECT(M3))/D3","v":0},null,null,null,null,null,"High-Level Strategy",0,1,0,12,0,0,0,13]
["General","Existing Cloud",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B4,'Scoring Matrix'!C:C, A4)","v":6},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B4,'Scoring Matrix'!C:C, A4)","v":0.1},null,null,21,26,null,null,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G4,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H4, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$30:$C$35"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G4,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H4, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$30:$L$35"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G4,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H4, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$30:$M$35"},0,null,null,null,null,null,"Administrative",1,25,0,7,7,0,0,40]
["Resources","Cloud Migration",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B5,'Scoring Matrix'!C:C, A5)","v":6},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B5,'Scoring Matrix'!C:C, A5)","v":0.45},{"$f":"SUMIF($A$2:$A$19, A5, $D$2:$D$19)","v":1},{"$f":"SUMIF($A$2:$A$19, A5, $C$2:$C$19)","v":15},27,32,{"$f":"J2+1","v":27},{"$f":"I5+F5-1","v":41},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G5,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H5, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$38:$C$43"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G5,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H5, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$38:$L$43"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G5,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H5, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$38:$M$43"},0,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I5,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(J5, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$38:$C$54"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I5,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(J5, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$38:$L$54"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I5,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(J5, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$38:$M$54"},{"$f":"SUMPRODUCT(INDIRECT(P5),INDIRECT(Q5))","v":0},null,"Data",1,2,0,8,8,4,0,23]
["Resources","Cloud Security",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B6,'Scoring Matrix'!C:C, A6)","v":5},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B6,'Scoring Matrix'!C:C, A6)","v":0.35},null,null,33,37,null,null,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G6,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H6, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$45:$C$49"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G6,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H6, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$45:$L$49"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G6,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H6, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$45:$M$49"},0,null,null,null,null,null,"Regulatory",0,2,0,5,6,1,0,14]
["Resources","Training",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B7,'Scoring Matrix'!C:C, A7)","v":4},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B7,'Scoring Matrix'!C:C, A7)","v":0.2},null,null,38,41,null,null,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G7,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H7, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$51:$C$54"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G7,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H7, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$51:$L$54"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G7,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H7, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$51:$M$54"},0,null,null,null,null,null,"Governance",0,6,0,3,10,5,0,24]
["Security","General",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B8,'Scoring Matrix'!C:C, A8)","v":5},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B8,'Scoring Matrix'!C:C, A8)","v":0.30000000000000004},{"$f":"SUMIF($A$2:$A$19, A8, $D$2:$D$19)","v":1},{"$f":"SUMIF($A$2:$A$19, A8, $C$2:$C$19)","v":11},42,46,{"$f":"J5+1","v":42},{"$f":"I8+F8-1","v":52},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G8,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H8, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$57:$C$61"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G8,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H8, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$57:$L$61"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G8,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H8, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$57:$M$61"},0,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I8,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(J8, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$57:$C$68"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I8,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(J8, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$57:$L$68"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I8,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(J8, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$57:$M$68"},{"$f":"SUMPRODUCT(INDIRECT(P8),INDIRECT(Q8))","v":0},null,"Security",1,3,0,3,5,0,0,12]
["Security","Data",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B9,'Scoring Matrix'!C:C, A9)","v":6},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B9,'Scoring Matrix'!C:C, A9)","v":0.70000000000000007},null,null,47,52,null,null,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G9,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H9, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$63:$C$68"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G9,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H9, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$63:$L$68"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G9,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H9, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$63:$M$68"},0,null,null,null,null,null,"Technical",0,5,14,0,2,2,0,23]
["Regulations","General",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B10,'Scoring Matrix'!C:C, A10)","v":9},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B10,'Scoring Matrix'!C:C, A10)","v":0.39999999999999997},{"$f":"SUMIF($A$2:$A$19, A10, $D$2:$D$19)","v":1},{"$f":"SUMIF($A$2:$A$19, A10, $C$2:$C$19)","v":22},53,61,{"$f":"J8+1","v":53},{"$f":"I10+F10-1","v":74},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G10,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H10, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$71:$C$79"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G10,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H10, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$71:$L$79"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G10,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H10, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$71:$M$79"},0,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I10,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(J10, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$71:$C$94"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I10,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(J10, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$71:$L$94"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I10,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(J10, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$71:$M$94"},{"$f":"SUMPRODUCT(INDIRECT(P10),INDIRECT(Q10))","v":0},null,"(blank)",5,0,0,0,0,0,0,5]
["Regulations","Cybercrime",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B11,'Scoring Matrix'!C:C, A11)","v":8},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B11,'Scoring Matrix'!C:C, A11)","v":0.3},null,null,62,69,null,null,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G11,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H11, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$81:$C$88"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G11,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H11, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$81:$L$88"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G11,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H11, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$81:$M$88"},0,null,null,null,null,null,"Grand Total",8,44,14,38,38,12,0,154]
["Regulations","Data Protection",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B12,'Scoring Matrix'!C:C, A12)","v":5},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B12,'Scoring Matrix'!C:C, A12)","v":0.3},null,null,70,74,null,null,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G12,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H12, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$90:$C$94"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G12,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H12, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$90:$L$94"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G12,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H12, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$90:$M$94"},0,null,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I12,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(J12, Questionnaire!$C:$C), 12, 1, 1))","v":{"$error":"#N/A"}},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I12,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(J12, Questionnaire!$C:$C), 13, 1, 1))","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(INDIRECT(P12),INDIRECT(Q12))","v":{"$error":"#N/A"}}]
["Governance of ICT Systems","Documentation",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B13,'Scoring Matrix'!C:C, A13)","v":2},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B13,'Scoring Matrix'!C:C, A13)","v":0.15},{"$f":"SUMIF($A$2:$A$19, A13, $D$2:$D$19)","v":1},{"$f":"SUMIF($A$2:$A$19, A13, $C$2:$C$19)","v":11},75,76,{"$f":"J10+1","v":75},{"$f":"I13+F13-1","v":85},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G13,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H13, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$96:$C$97"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G13,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H13, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$96:$L$97"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G13,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H13, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$96:$M$97"},0,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I13,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(J13, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$96:$C$106"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I13,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(J13, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$96:$L$106"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I13,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(J13, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$96:$M$106"},{"$f":"SUMPRODUCT(INDIRECT(P13),INDIRECT(Q13))","v":0}]
["Governance of ICT Systems","Processes",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B14,'Scoring Matrix'!C:C, A14)","v":9},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B14,'Scoring Matrix'!C:C, A14)","v":0.85000000000000009},null,null,77,85,null,null,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G14,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H14, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$98:$C$106"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G14,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H14, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$98:$L$106"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G14,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H14, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$98:$M$106"},0]
["Data","Location",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B15,'Scoring Matrix'!C:C, A15)","v":6},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B15,'Scoring Matrix'!C:C, A15)","v":0.75000000000000011},{"$f":"SUMIF($A$2:$A$19, A15, $D$2:$D$19)","v":1},{"$f":"SUMIF($A$2:$A$19, A15, $C$2:$C$19)","v":14},86,91,{"$f":"J13+1","v":86},{"$f":"I15+F15-1","v":99},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G15,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H15, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$109:$C$114"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G15,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H15, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$109:$L$114"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G15,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H15, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$109:$M$114"},0,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I15,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(J15, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$109:$C$123"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I15,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(J15, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$109:$L$123"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I15,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(J15, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$109:$M$123"},{"$f":"SUMPRODUCT(INDIRECT(P15),INDIRECT(Q15))","v":0}]
["Data","Retention & Validation",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B16,'Scoring Matrix'!C:C, A16)","v":8},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B16,'Scoring Matrix'!C:C, A16)","v":0.25},null,null,92,99,null,null,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G16,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H16, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$116:$C$123"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G16,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H16, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$116:$L$123"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G16,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H16, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$116:$M$123"},0]
["Infrastructure","Capacity",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B17,'Scoring Matrix'!C:C, A17)","v":6},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B17,'Scoring Matrix'!C:C, A17)","v":0.25},{"$f":"SUMIF($A$2:$A$19, A17, $D$2:$D$19)","v":1},{"$f":"SUMIF($A$2:$A$19, A17, $C$2:$C$19)","v":19},100,105,{"$f":"J15+1","v":100},{"$f":"I17+F17-1","v":118},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G17,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H17, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$126:$C$131"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G17,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H17, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$126:$L$131"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G17,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H17, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$126:$M$131"},0,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I17,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(J17, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$126:$C$146"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I17,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(J17, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$126:$L$146"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I17,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(J17, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$126:$M$146"},{"$f":"SUMPRODUCT(INDIRECT(P17),INDIRECT(Q17))","v":0}]
["Infrastructure","Network",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B18,'Scoring Matrix'!C:C, A18)","v":9},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B18,'Scoring Matrix'!C:C, A18)","v":0.49999999999999994},null,null,106,114,null,null,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G18,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H18, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$133:$C$141"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G18,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H18, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$133:$L$141"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G18,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H18, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$133:$M$141"},0]
["Infrastructure","End User",{"$f":"COUNTIFS('Scoring Matrix'!D:D, B19,'Scoring Matrix'!C:C, A19)","v":4},{"$f":"SUMIFS('Scoring Matrix'!E:E,'Scoring Matrix'!D:D, B19,'Scoring Matrix'!C:C, A19)","v":0.25},null,null,115,118,null,null,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G19,Questionnaire!$C:$C),3,1,1), \":\", ADDRESS(MATCH(H19, Questionnaire!$C:$C), 3, 1, 1))","v":"Questionnaire!$C$143:$C$146"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G19,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(H19, Questionnaire!$C:$C), 12, 1, 1))","v":"Questionnaire!$L$143:$L$146"},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(G19,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(H19, Questionnaire!$C:$C), 13, 1, 1))","v":"Questionnaire!$M$143:$M$146"},0,null,{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I19,Questionnaire!$C:$C),12,1,1), \":\", ADDRESS(MATCH(J19, Questionnaire!$C:$C), 12, 1, 1))","v":{"$error":"#N/A"}},{"$f":"CONCATENATE(\"Questionnaire!\",ADDRESS(MATCH(I19,Questionnaire!$C:$C),13,1,1), \":\", ADDRESS(MATCH(J19, Questionnaire!$C:$C), 13, 1, 1))","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(INDIRECT(P19),INDIRECT(Q19))","v":{"$error":"#N/A"}}]

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[]
[null,null,null,null,null,null,"Readiness Metric",null,null,null,null,"Readiness Metric"]
[null,"Overall Cloud Readiness Metric",null,null,null,null,"General",null,{"$f":"Assessment!$C$5","v":0},{"$f":"IF(Assessment!$C$5<0.2, $B$8, IF(Assessment!$C$5<0.4, $B$7, IF(Assessment!$C$5<0.7, $B$6, IF(Assessment!$C$5<0.85, $B$5, $B$4))))","v":"Not Ready"},null,"General",null,{"$f":"Assessment!$C$5","v":0},{"$f":"IF(Assessment!$C5<0.2, $B$8, IF(Assessment!$C5<0.4, $B$7, IF(Assessment!$C5<0.7, $B$6, IF(Assessment!$C5<0.85, $B$5, $B$4))))","v":"Not Ready"}]
["The overall cloud readiness assessment shows that the goverment is already on the path towards cloud","Very Ready",null,">84%",{"$f":"IF(Assessment!$C$32>0.85, \"<- The government is here\", \"\")","v":""},null,"Resources",null,{"$f":"Assessment!$C$7","v":0},{"$f":"IF(Assessment!$C$7<0.2, $B$8, IF(Assessment!$C$7<0.4, $B$7, IF(Assessment!$C$7<0.7, $B$6, IF(Assessment!$C$7<0.85, $B$5, $B$4))))","v":"Not Ready"},null,"Resources",null,{"$f":"Assessment!$C7","v":0},{"$f":"IF(Assessment!$C7<0.2, $B$8, IF(Assessment!$C7<0.4, $B$7, IF(Assessment!$C7<0.7, $B$6, IF(Assessment!$C7<0.85, $B$5, $B$4))))","v":"Not Ready"}]
["The overall cloud readiness assessment shows that the goverment is on the path towards adopting a cloud strategy","Ready",null,"70%-84%",{"$f":"IF(AND(Assessment!$C$32>0.7, Assessment!$C$32<0.85), \"<-The government is here\", \"\")","v":""},null,"Security",null,{"$f":"Assessment!$C$12","v":0},{"$f":"IF(Assessment!$C$12<0.2, $B$8, IF(Assessment!$C$12<0.4, $B$7, IF(Assessment!$C$12<0.7, $B$6, IF(Assessment!$C$12<0.85, $B$5, $B$4))))","v":"Not Ready"},null,"Cloud Migration",null,{"$f":"Assessment!$C8","v":0},{"$f":"IF(Assessment!$C8<0.2, $B$8, IF(Assessment!$C8<0.4, $B$7, IF(Assessment!$C8<0.7, $B$6, IF(Assessment!$C8<0.85, $B$5, $B$4))))","v":"Not Ready"}]
["The overall cloud readiness assessment shows that the goverment is a good candidate for considering implementing a cloud strategy.","Need Additional Preparation",null,"40-69%",{"$f":"IF(AND(Assessment!$C$32>0.39, Assessment!$C$32<0.7), \"The government is here\", \"\")","v":""},null,"Regulations",null,{"$f":"Assessment!$C$16","v":0},{"$f":"IF(Assessment!$C$16<0.2, $B$8, IF(Assessment!$C$16<0.4, $B$7, IF(Assessment!$C$16<0.7, $B$6, IF(Assessment!$C$16<0.85, $B$5, $B$4))))","v":"Not Ready"},null,"Cloud Security",null,{"$f":"Assessment!$C9","v":0},{"$f":"IF(Assessment!$C9<0.2, $B$8, IF(Assessment!$C9<0.4, $B$7, IF(Assessment!$C9<0.7, $B$6, IF(Assessment!$C9<0.85, $B$5, $B$4))))","v":"Not Ready"}]
["The overall cloud readiness assessment shows that the goverment should not proceed with implementing a cloud strategy until certain key weaknesses have been addressed","Need Underlying Infrastructure",null,"20-39%",{"$f":"IF(AND(Assessment!$C$32>0.2, Assessment!$C$32<0.4), \"<- The government is here\", \"\")","v":""},null,"Governance of ICT Systems",null,{"$f":"Assessment!$C$21","v":0},{"$f":"IF(Assessment!$C$21<0.2, $B$8, IF(Assessment!$C$21<0.4, $B$7, IF(Assessment!$C$21<0.7, $B$6, IF(Assessment!$C$21<0.85, $B$5, $B$4))))","v":"Not Ready"},null,"Training",null,{"$f":"Assessment!$C10","v":0},{"$f":"IF(Assessment!$C10<0.2, $B$8, IF(Assessment!$C10<0.4, $B$7, IF(Assessment!$C10<0.7, $B$6, IF(Assessment!$C10<0.85, $B$5, $B$4))))","v":"Not Ready"}]
["The overall cloud readiness assessment shows that the goverment is currently not ready to pursue a cloud strategy","Not Ready",null,"<20%",{"$f":"IF(AND(Assessment!$C$32>0, Assessment!$C$32<0.2), \"<- The government is here\", \"\")","v":""},null,"Data",null,{"$f":"Assessment!$C$23","v":0},{"$f":"IF(Assessment!$C$23<0.2, $B$8, IF(Assessment!$C$23<0.4, $B$7, IF(Assessment!$C$23<0.7, $B$6, IF(Assessment!$C$23<0.85, $B$5, $B$4))))","v":"Not Ready"},null,"Security",null,{"$f":"Assessment!$C12","v":0},{"$f":"IF(Assessment!$C12<0.2, $B$8, IF(Assessment!$C12<0.4, $B$7, IF(Assessment!$C12<0.7, $B$6, IF(Assessment!$C12<0.85, $B$5, $B$4))))","v":"Not Ready"}]
[null,null,null,null,null,null,"Infrastructure",null,{"$f":"Assessment!$C$27","v":0},{"$f":"IF(Assessment!$C$27<0.2, $B$8, IF(Assessment!$C$27<0.4, $B$7, IF(Assessment!$C$27<0.7, $B$6, IF(Assessment!$C$27<0.85, $B$5, $B$4))))","v":"Not Ready"},null,"General",null,{"$f":"Assessment!$C13","v":0},{"$f":"IF(Assessment!$C13<0.2, $B$8, IF(Assessment!$C13<0.4, $B$7, IF(Assessment!$C13<0.7, $B$6, IF(Assessment!$C13<0.85, $B$5, $B$4))))","v":"Not Ready"}]
[null,null,null,null,null,null,null,null,null,null,null,"Data",null,{"$f":"Assessment!$C14","v":0},{"$f":"IF(Assessment!$C14<0.2, $B$8, IF(Assessment!$C14<0.4, $B$7, IF(Assessment!$C14<0.7, $B$6, IF(Assessment!$C14<0.85, $B$5, $B$4))))","v":"Not Ready"}]
[null,null,null,null,null,null,null,null,null,null,null,"Regulations",null,{"$f":"Assessment!$C16","v":0},{"$f":"IF(Assessment!$C16<0.2, $B$8, IF(Assessment!$C16<0.4, $B$7, IF(Assessment!$C16<0.7, $B$6, IF(Assessment!$C16<0.85, $B$5, $B$4))))","v":"Not Ready"}]
[null,null,null,null,null,null,null,null,null,null,null,"General",null,{"$f":"Assessment!$C17","v":0},{"$f":"IF(Assessment!$C17<0.2, $B$8, IF(Assessment!$C17<0.4, $B$7, IF(Assessment!$C17<0.7, $B$6, IF(Assessment!$C17<0.85, $B$5, $B$4))))","v":"Not Ready"}]
[null,null,null,null,null,null,null,null,null,null,null,"Cybercrime",null,{"$f":"Assessment!$C18","v":0},{"$f":"IF(Assessment!$C18<0.2, $B$8, IF(Assessment!$C18<0.4, $B$7, IF(Assessment!$C18<0.7, $B$6, IF(Assessment!$C18<0.85, $B$5, $B$4))))","v":"Not Ready"}]
[null,null,null,null,null,null,null,null,null,null,null,"Data Protection",null,{"$f":"Assessment!$C19","v":0},{"$f":"IF(Assessment!$C19<0.2, $B$8, IF(Assessment!$C19<0.4, $B$7, IF(Assessment!$C19<0.7, $B$6, IF(Assessment!$C19<0.85, $B$5, $B$4))))","v":"Not Ready"}]
[null,null,null,null,null,null,null,null,null,null,null,"Governance of ICT Systems",null,{"$f":"Assessment!$C21","v":0},{"$f":"IF(Assessment!$C21<0.2, $B$8, IF(Assessment!$C21<0.4, $B$7, IF(Assessment!$C21<0.7, $B$6, IF(Assessment!$C21<0.85, $B$5, $B$4))))","v":"Not Ready"}]
[null,null,null,null,null,null,null,null,null,null,null,"Data",null,{"$f":"Assessment!$C23","v":0},{"$f":"IF(Assessment!$C23<0.2, $B$8, IF(Assessment!$C23<0.4, $B$7, IF(Assessment!$C23<0.7, $B$6, IF(Assessment!$C23<0.85, $B$5, $B$4))))","v":"Not Ready"}]
[null,null,null,null,null,null,null,null,null,null,null,"Location",null,{"$f":"Assessment!$C24","v":0},{"$f":"IF(Assessment!$C24<0.2, $B$8, IF(Assessment!$C24<0.4, $B$7, IF(Assessment!$C24<0.7, $B$6, IF(Assessment!$C24<0.85, $B$5, $B$4))))","v":"Not Ready"}]
[null,null,null,null,null,null,null,null,null,null,null,"Retention and Validation",null,{"$f":"Assessment!$C25","v":0},{"$f":"IF(Assessment!$C25<0.2, $B$8, IF(Assessment!$C25<0.4, $B$7, IF(Assessment!$C25<0.7, $B$6, IF(Assessment!$C25<0.85, $B$5, $B$4))))","v":"Not Ready"}]
[null,null,null,null,null,null,null,null,null,null,null,"Infrastructure",null,{"$f":"Assessment!$C27","v":0},{"$f":"IF(Assessment!$C27<0.2, $B$8, IF(Assessment!$C27<0.4, $B$7, IF(Assessment!$C27<0.7, $B$6, IF(Assessment!$C27<0.85, $B$5, $B$4))))","v":"Not Ready"}]
[null,null,null,null,null,null,null,null,null,null,null,"Capacity",null,{"$f":"Assessment!$C28","v":0},{"$f":"IF(Assessment!$C28<0.2, $B$8, IF(Assessment!$C28<0.4, $B$7, IF(Assessment!$C28<0.7, $B$6, IF(Assessment!$C28<0.85, $B$5, $B$4))))","v":"Not Ready"}]
[null,null,null,null,null,null,null,null,null,null,null,"Network",null,{"$f":"Assessment!$C29","v":0},{"$f":"IF(Assessment!$C29<0.2, $B$8, IF(Assessment!$C29<0.4, $B$7, IF(Assessment!$C29<0.7, $B$6, IF(Assessment!$C29<0.85, $B$5, $B$4))))","v":"Not Ready"}]
[null,null,null,null,null,null,null,null,null,null,null,"End User",null,{"$f":"Assessment!$C30","v":0},{"$f":"IF(Assessment!$C30<0.2, $B$8, IF(Assessment!$C30<0.4, $B$7, IF(Assessment!$C30<0.7, $B$6, IF(Assessment!$C30<0.85, $B$5, $B$4))))","v":"Not Ready"}]