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[null,"DATA CLASSIFICATION QUESTIONS","Default \nlevel\n(if yes)","Default \nlevel\n(if no)","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>"]
[null,null,null,null,"(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)"]
[null,"Confidentiality (1 - Open,  2 - Restricted,  3 - Confidential)",null,null,{"$f":"IF(E88=0,\"\",IF(E88=1,\"Open\",IF(E88=2,\"Restricted\",IF(E88=3,\"Confidential\",\"\"))))","v":""},{"$f":"IF(F88=0,\"\",IF(F88=1,\"Open\",IF(F88=2,\"Restricted\",IF(F88=3,\"Confidential\",\"\"))))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"Can data be accessed publicly without special access rights (user credentials)?",1,2]
[null,"If not, does the data considered contain:"]
[null,"data related to research projects shared with the project participants",2]
[null,"financial data (e.g. budget planning, accounting reports)",2]
[null,"personal identifiable data \n(e.g. customer data, employee data, mail, accounting data, disciplinary matters, qualifications...)",2]
[null,"sensitive personal data \n(e.g. physical or mental health data, ethnic, political, ...)",3]
[null,"Data related to corporate secrets \n(e.g. formulas, procedure descriptions, contracts, finance, exam questions...)",3]
[null,"Is the data confidentiality directly associated with mission-critical business process, legal requirements or contractual obligations to the users?",1]
[]
[null,"Integrity (1 - Low, 2 - Medium, 3 - High)",null,null,{"$f":"IF(E89=0,\"\",IF(E89=1,\"Low\",IF(E89=2,\"Medium\",IF(E89=3,\"High\",\"\"))))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"If the data is considered primary or unique:"]
[null,"can it be recollected/reproduced identically with acceptable cost or reputation loss?",2,3]
[null,"If the data is NOT considered primary or unique (secondary data):"]
[null,"can it be restored identically with no or low cost or reputation loss (e.g. backup data)?",1]
[null,"can it be restored identically with acceptable cost or reputation loss \n(e.g. recalculating primary data)?",2,3]
[null,"Can data changes or destruction be promptly/automatically detected?",null,1]
[null,"Is the data integrity directly associated with mission-critical business process, legal requirements or contractual obligations to the users?",1]
[]
[null,"Accessibility (1 - Low, 2 - Medium, 3 - High)",null,null,{"$f":"IF(E90=0,\"\",IF(E90=1,\"Low\",IF(E90=2,\"Medium\",IF(E90=3,\"High\",\"\"))))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"Is data processed permanently in real-time, so the maximum down-time must count in seconds or minutes (i.e. log archiving)?",3,1]
[null,"If not, is data processed occasionally:"]
[null,"periodically in fixed intervals (e.g. hourly, daily, monthly) or on scheduled dates (e.g. 3:00 a.m., reporting, backup)",1]
[null,"regularly but not in fixed intervals (e.g. online exams)",2]
[null,"Is the data accessibility directly associated with mission-critical business process, legal requirements or contractual obligations to the users' service level agreement (SLA)?",1]
[]
[null,"Storage period (1 - Temporary, 2 - Fixed, 3 - Variable, 4 - Permanent)",null,null,{"$f":"IF(E91=0,\"\",IF(E91=1,\"Temp\",IF(E91=2,\"Fixed\",IF(E91=3,\"Variable\",IF(E91=4,\"Permanent\",\"\")))))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"How long must the data be stored?"]
[null,"temporary, during the data processing period (e.g. simulation, research experiment)",1]
[null,"fixed period, in relation to data context (e.g. exam results, events logging archive)",2]
[null,"variable lifetime, in relation to data processing context (e.g, research, project, contract...)",3]
[null,"permanently (e.g. repository of scientific results, digitalised archive)",4]
[]
[null,"Storage Location (1 - Any, 2 - EU, 3 - National)",null,null,{"$f":"IF(E92=0,\"\",IF(E92=1,\"Any\",IF(E92=2,\"EU\",IF(E92=3,\"National\",\"\"))))","v":""},{"$f":"IF(F92=0,\"\",IF(F92=1,\"Any\",IF(F92=2,\"EU\",IF(F92=3,\"National\",\"\"))))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"Does the data contain information associated with export control restrictions regulated by national legislation?",3,1]
[null,"Is storage of the data concerned restricted by European legislation, e.g. storage must be located in the EU area?  ",2,1]
[]
[null,"Disposal rules (Low, Medium, High)",null,null,{"$f":"IF(E93=0,\"\",IF(E93=1,\"Low\",IF(E93=2,\"Medium\",IF(E93=3,\"High\",\"\"))))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Confidentiality (1 - Open,  2 - Restricted,  3 - Confidential)"]
[null,"Can data be accessed publicly without special access rights (user credentials)?",null,null,{"$f":"IF(LEFT(E5,1)=\"Y\",$C5, IF( AND(LEFT(E5,1)=\"N\",$D5<>0), ($D5),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK5,1)=\"Y\",$C5, IF( AND(LEFT(AK5,1)=\"N\",$D5<>0), ($D5),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"If not, does the data considered contain:",null,null,{"$f":"IF(LEFT(E6,1)=\"Y\",$C6, IF( AND(LEFT(E6,1)=\"N\",$D6<>0), ($D6),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK6,1)=\"Y\",$C6, IF( AND(LEFT(AK6,1)=\"N\",$D6<>0), ($D6),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"data related to research projects shared with the project participants",null,null,{"$f":"IF(LEFT(E7,1)=\"Y\",$C7, IF( AND(LEFT(E7,1)=\"N\",$D7<>0), ($D7),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK7,1)=\"Y\",$C7, IF( AND(LEFT(AK7,1)=\"N\",$D7<>0), ($D7),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"finance data (e.g. budget planning, accounting reports, ...)",null,null,{"$f":"IF(LEFT(E8,1)=\"Y\",$C8, IF( AND(LEFT(E8,1)=\"N\",$D8<>0), ($D8),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK8,1)=\"Y\",$C8, IF( AND(LEFT(AK8,1)=\"N\",$D8<>0), ($D8),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"personal identifiable data (e.g. customer data, employee data like name, mail, accounting data, disciplinary matters, qualifications...)",null,null,{"$f":"IF(LEFT(E9,1)=\"Y\",$C9, IF( AND(LEFT(E9,1)=\"N\",$D9<>0), ($D9),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK9,1)=\"Y\",$C9, IF( AND(LEFT(AK9,1)=\"N\",$D9<>0), ($D9),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"sensitive personal identifiable data (e.g. physical or mental health data, ethnic, racial, political, ...)",null,null,{"$f":"IF(LEFT(E10,1)=\"Y\",$C10, IF( AND(LEFT(E10,1)=\"N\",$D10<>0), ($D10),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK10,1)=\"Y\",$C10, IF( AND(LEFT(AK10,1)=\"N\",$D10<>0), ($D10),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Data related to corporate secret e.g. formulas, procedure descriptions, contracts, exam questions...",null,null,{"$f":"IF(LEFT(E11,1)=\"Y\",$C11, IF( AND(LEFT(E11,1)=\"N\",$D11<>0), ($D11),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK11,1)=\"Y\",$C11, IF( AND(LEFT(AK11,1)=\"N\",$D11<>0), ($D11),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Is the data confidentiality directly associated with mission-critical business process, legal requirements or contractual obligations to the users?",null,null,{"$f":"IF(LEFT(E12,1)=\"Y\",$C12, IF( AND(LEFT(E12,1)=\"N\",$D12<>0), ($D12),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK12,1)=\"Y\",$C12, IF( AND(LEFT(AK12,1)=\"N\",$D12<>0), ($D12),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Integrity (1 - Low, 2 - Medium, 3 - High)"]
[null,"Is the data considered primary or unique? "]
[null,"If yes:"]
[null,"can it be recollected/reproduced identically with acceptable cost or reputation loss?",null,null,{"$f":"IF(LEFT(E16,1)=\"Y\",$C16, IF( AND(LEFT(E16,1)=\"N\",$D16<>0), ($D16),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"If not (i.e. secondary data):"]
[null,"can it be restored identically with no or low cost or reputation loss (e.g. backup data)?",null,null,{"$f":"IF(LEFT(E18,1)=\"Y\",$C18, IF( AND(LEFT(E18,1)=\"N\",$D18<>0), ($D18),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK18,1)=\"Y\",$C18, IF( AND(LEFT(AK18,1)=\"N\",$D18<>0), ($D18),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"can it be restored identically with acceptable cost or reputation loss (e.g. recalculating primary data)?",null,null,{"$f":"IF(LEFT(E19,1)=\"Y\",$C19, IF( AND(LEFT(E19,1)=\"N\",$D19<>0), ($D19),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK19,1)=\"Y\",$C19, IF( AND(LEFT(AK19,1)=\"N\",$D19<>0), ($D19),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Can data changes or destruction be promptly/automatically detected?",null,null,{"$f":"IF(AND(LEFT(E20,1)=\"Y\",$C20<>0),$C20, IF( AND(LEFT(E20,1)=\"N\",$D20<>0), ($D20),\"\"))","v":""},"","","",{"$f":"IF(AND(LEFT(I20,1)=\"Y\",$C20<>0),$C20, IF( AND(LEFT(I20,1)=\"N\",$D20<>0), ($D20),\"\"))","v":""},{"$f":"IF(AND(LEFT(J20,1)=\"Y\",$C20<>0),$C20, IF( AND(LEFT(J20,1)=\"N\",$D20<>0), ($D20),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"Is the data confidentiality directly associated with mission-critical business process, legal requirements or contractual obligations to the users?",null,null,{"$f":"IF(LEFT(E21,1)=\"Y\",$C21, IF( AND(LEFT(E21,1)=\"N\",$D21<>0), ($D21),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK21,1)=\"Y\",$C21, IF( AND(LEFT(AK21,1)=\"N\",$D21<>0), ($D21),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Accessibility (1 - Low, 2 - Medium, 3 - High)"]
[null,"This aspect determines level of data accessibility"]
[null,"Is data processed permanently in real-time, so the maximum down-time must count in seconds or minutes (i.e. log archiving)?",null,null,{"$f":"IF(LEFT(E24,1)=\"Y\",$C24, IF( AND(LEFT(E24,1)=\"N\",$D24<>0), ($D24),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"If not, is data processed occasionally:"]
[null,"periodicaly in fixed intervals (e.g. hourly, daily, monthly) or on scheduled dates (e.g. 3:00 am, first Tuesday each month, last working day each quarter) (e.g. reporting, backup)",null,null,{"$f":"IF(LEFT(E26,1)=\"Y\",$C26, IF( AND(LEFT(E26,1)=\"N\",$D26<>0), ($D26),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK26,1)=\"Y\",$C26, IF( AND(LEFT(AK26,1)=\"N\",$D26<>0), ($D26),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"regularly but not in fixed intervals (e.g. on-line exams)",null,null,{"$f":"IF(LEFT(E27,1)=\"Y\",$C27, IF( AND(LEFT(E27,1)=\"N\",$D27<>0), ($D27),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK27,1)=\"Y\",$C27, IF( AND(LEFT(AK27,1)=\"N\",$D27<>0), ($D27),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Is the data confidentiality directly associated with mission-critical business process, legal requirements or contractual obligations to the users (SLA)?",null,null,{"$f":"IF(LEFT(E28,1)=\"Y\",$C28, IF( AND(LEFT(E28,1)=\"N\",$D28<>0), ($D28),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK28,1)=\"Y\",$C28, IF( AND(LEFT(AK28,1)=\"N\",$D28<>0), ($D28),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Storage period (1 - Temp, 2 - Fixed, 3 - Variable, 4 - Permanent)"]
[null,"How long the data must be stored?"]
[null,"temporary during data processing period (e.g. simulation, research experiment...)",null,null,{"$f":"IF(LEFT(E32,1)=\"Y\",$C32, IF( AND(LEFT(E32,1)=\"N\",$D32<>0), ($D32),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK32,1)=\"Y\",$C32, IF( AND(LEFT(AK32,1)=\"N\",$D32<>0), ($D32),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"fixed period, in relation to data context (e.g. exam results, events logging archive...)",null,null,{"$f":"IF(LEFT(E33,1)=\"Y\",$C33, IF( AND(LEFT(E33,1)=\"N\",$D33<>0), ($D33),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK33,1)=\"Y\",$C33, IF( AND(LEFT(AK33,1)=\"N\",$D33<>0), ($D33),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"variable lifetime, in relation to data processing context (e.g, research, project, contract...)",null,null,{"$f":"IF(LEFT(E34,1)=\"Y\",$C34, IF( AND(LEFT(E34,1)=\"N\",$D34<>0), ($D34),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK34,1)=\"Y\",$C34, IF( AND(LEFT(AK34,1)=\"N\",$D34<>0), ($D34),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"permanently (e.g. repository of scientific results, digitalized archive...)",null,null,{"$f":"IF(LEFT(E35,1)=\"Y\",$C35, IF( AND(LEFT(E35,1)=\"N\",$D35<>0), ($D35),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK35,1)=\"Y\",$C35, IF( AND(LEFT(AK35,1)=\"N\",$D35<>0), ($D35),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Storage Location (1 - N/A, 2 - EU, 3 - National)"]
[null,"Does the data contain information which are associated with export control restrictions regulated by national legislation?",null,null,{"$f":"IF(LEFT(E38,1)=\"Y\",$C38, IF( AND(LEFT(E38,1)=\"N\",$D38<>0), ($D38),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK38,1)=\"Y\",$C38, IF( AND(LEFT(AK38,1)=\"N\",$D38<>0), ($D38),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Is storage of the data concerned restricted by European legislation, e.g. storage must be located in the EU area?  ",null,null,{"$f":"IF(LEFT(E39,1)=\"Y\",$C39, IF( AND(LEFT(E39,1)=\"N\",$D39<>0), ($D39),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK39,1)=\"Y\",$C39, IF( AND(LEFT(AK39,1)=\"N\",$D39<>0), ($D39),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"INITIAL ESTIMATION"]
[null,"Confidentiality (1 - Open,  2 - Restricted,  3 - Confidential)",null,null,{"$f":"MAX(E44:E50)","v":0},{"$f":"MAX(F44:F50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Corrections",null,null,{"$f":"IF(E78=1,0,E51)","v":""},{"$f":"IF(F78=1,0,F51)","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"Integrity (1 - Low, 2 - Medium, 3 - High)",null,null,{"$f":"MAX(E53:E58)","v":0},{"$f":"MAX(F53:F58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Corrections",null,null,{"$f":"IF(E59&E60<>\"\",1,0)","v":0},{"$f":"IF(F59&F60<>\"\",1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Accessibility (1 - Low, 2 - Medium, 3 - High)",null,null,{"$f":"MAX(E63:E66)","v":0},{"$f":"MAX(F63:F66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Corrections",null,null,{"$f":"E67","v":""},{"$f":"F67","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"Storage period (1 - Temp, 2 - Fixed, 3 - Variable, 4 - Permanent)",null,null,{"$f":"MAX(E70:E73)","v":0},{"$f":"MAX(F70:F73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage Location (1 - Any, 2 - EU, 3 - National)",null,null,{"$f":"MAX(E75:E76)","v":0},{"$f":"MAX(F75:F76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Disposal rules"]
[null,"INDICATED ESTIMATION"]
[null,"Confidentiality",null,null,{"$f":"IF(ISNUMBER(E79), MIN(E78+E79,3),E78)","v":0},{"$f":"IF(ISNUMBER(F79), MIN(F78+F79,3),F78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Examples - Questions","index":2,"n_rows":93,"n_cols":54,"rows_kept":93,"cut":false,"hidden":false,"merged":[]}
[]
[null,"DATA CLASSIFICATION QUESTIONS","Default \nlevel\n(if yes)","Default \nlevel\n(if no)","eLearning\nCourses info","eLearning\nLearning materials","eLearning\nExam questions","Repository of doctoral thesis","Research project\nRaw data from IoT","Research project\nScientific paper","Network Management\nmonitoring","Network Management\neduroam logs","Network Management\nrouter config files","Network Management\nreports to customers","ERP system\nFinancial data","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>","<data type>"]
[null,null,null,null,"(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)","(y/n)"]
[null,"Confidentiality (1 - Open,  2 - Restricted,  3 - Confidential)",null,null,{"$f":"IF(E88=0,\"\",IF(E88=1,\"Open\",IF(E88=2,\"Restricted\",IF(E88=3,\"Confidential\",\"\"))))","v":"Confidential"},"Restricted","Confidential","Open","Restricted","Confidential","Restricted","Confidential","Confidential","Open","Confidential",{"$f":"IF(P88=0,\"\",IF(P88=1,\"Open\",IF(P88=2,\"Restricted\",IF(P88=3,\"Confidental\",\"\"))))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"Can data be accessed publicly without special access rights (user credentials)?",1,2,"y","n","n","y","n","n","n","n","n","y","n"]
[null,"If not, does the data considered contain:"]
[null,"data related to research projects shared with the project participants",2,null,null,null,null,null,"y","y"]
[null,"financial data (e.g. budget planning, accounting reports)",2,null,null,null,null,null,null,null,null,null,null,null,"y"]
[null,"personal identifiable data \n(e.g. customer data, employee data, mail, accounting data, disciplinary matters, qualifications...)",2,null,null,null,null,null,null,null,null,"y"]
[null,"sensitive personal data \n(e.g. physical or mental health data, ethnic, political, ...)",3,null,null,null,null,null,null,null,"n",null,null,null,"y"]
[null,"Data related to corporate secrets \n(e.g. formulas, procedure descriptions, contracts, finance, exam questions...)",3,null,"y",null,"y",null,null,"y","n",null,"y"]
[null,"Is the data confidentiality directly associated with mission-critical business process, legal requirements or contractual obligations to the users?",1,null,null,null,"y","y",null,null,"n","y","y",null,"y"]
[]
[null,"Integrity (1 - Low, 2 - Medium, 3 - High)",null,null,{"$f":"IF(E89=0,\"\",IF(E89=1,\"Low\",IF(E89=2,\"Medium\",IF(E89=3,\"High\",\"\"))))","v":"Low"},"Low","High","High","Medium","Low","Medium","Medium","Low","Low","High","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"If the data is considered primary or unique:"]
[null,"can it be recollected/reproduced identically with acceptable cost or reputation loss?",2,3,null,null,null,null,"y",null,"y","y",null,null,"n"]
[null,"If the data is NOT considered primary or unique (secondary data):"]
[null,"can it be restored identically with no or low cost or reputation loss (e.g. backup data)?",1,null,"y","y",null,null,null,"y",null,null,"y","y"]
[null,"can it be restored identically with acceptable cost or reputation loss \n(e.g. recalculating primary data)?",2,3,null,null,"y","y"]
[null,"Can data changes or destruction be promptly/automatically detected?",null,1,null,null,null,"n","y"]
[null,"Is the data integrity directly associated with mission-critical business process, legal requirements or contractual obligations to the users?",1,null,null,null,"y","y",null,null,null,null,null,null,"y"]
[]
[null,"Accessibility (1 - Low, 2 - Medium, 3 - High)",null,null,{"$f":"IF(E90=0,\"\",IF(E90=1,\"Low\",IF(E90=2,\"Medium\",IF(E90=3,\"High\",\"\"))))","v":"Medium"},"Medium","High","Medium","Medium","Medium","High","High","Medium","Medium","High","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"Is data processed permanently in real-time, so the maximum down-time must count in seconds or minutes (i.e. log archiving)?",3,1,"n",null,null,"n",null,null,"y","y",null,"n"]
[null,"If not, is data processed occasionally:"]
[null,"periodically in fixed intervals (e.g. hourly, daily, monthly) or on scheduled dates (e.g. 3:00 a.m., reporting, backup)",1,null,null,null,null,null,null,null,null,null,"y"]
[null,"regularly but not in fixed intervals (e.g. online exams)",2,null,"y","y","y","y","y","y",null,null,null,null,"y"]
[null,"Is the data accessibility directly associated with mission-critical business process, legal requirements or contractual obligations to the users' service level agreement (SLA)?",1,null,null,null,"y",null,null,null,null,null,"y","y","y"]
[]
[null,"Storage period (1 - Temporary, 2 - Fixed, 3 - Variable, 4 - Permanent)",null,null,{"$f":"IF(E91=0,\"\",IF(E91=1,\"Temp\",IF(E91=2,\"Fixed\",IF(E91=3,\"Variable\",IF(E91=4,\"Permanent\",\"\")))))","v":"Fixed"},"Fixed","Fixed","Permanent","Variable","Variable","Fixed","Fixed","Fixed","Variable","Permanent","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"How long must the data be stored?"]
[null,"temporary, during the data processing period (e.g. simulation, research experiment)",1]
[null,"fixed period, in relation to data context (e.g. exam results, events logging archive)",2,null,"y","y","y",null,null,null,"y","y","y"]
[null,"variable lifetime, in relation to data processing context (e.g, research, project, contract...)",3,null,null,null,null,null,"y","y",null,null,null,"y"]
[null,"permanently (e.g. repository of scientific results, digitalised archive)",4,null,null,null,null,"y",null,null,null,null,null,null,"y"]
[]
[null,"Storage Location (1 - Any, 2 - EU, 3 - National)",null,null,{"$f":"IF(E92=0,\"\",IF(E92=1,\"Any\",IF(E92=2,\"EU\",IF(E92=3,\"National\",\"\"))))","v":"Any"},{"$f":"IF(F92=0,\"\",IF(F92=1,\"Any\",IF(F92=2,\"EU\",IF(F92=3,\"National\",\"\"))))","v":"Any"},"Any","Any","Any","National","Any","Any","EU","Any","National","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"Does the data contain information associated with export control restrictions regulated by national legislation?",3,1,"n","n","n","n","n","y","n","n","n","n","y"]
[null,"Is storage of the data concerned restricted by European legislation, e.g. storage must be located in the EU area?  ",2,1,"n","n","n","n","n",null,null,null,"y"]
[]
[null,"Disposal rules (Low, Medium, High)",null,null,{"$f":"IF(E93=0,\"\",IF(E93=1,\"Low\",IF(E93=2,\"Medium\",IF(E93=3,\"High\",\"\"))))","v":"High"},"Medium","High","Low","Medium","High","Medium","High","High","Low","High","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Confidentiality (1 - Open,  2 - Restricted,  3 - Confidential)"]
[null,"Can data be accessed publicly without special access rights (user credentials)?",null,null,{"$f":"IF(LEFT(E5,1)=\"Y\",$C5, IF( AND(LEFT(E5,1)=\"N\",$D5<>0), ($D5),\"\"))","v":1},2,2,1,2,2,2,2,2,1,2,"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK5,1)=\"Y\",$C5, IF( AND(LEFT(AK5,1)=\"N\",$D5<>0), ($D5),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"If not, does the data considered contain:",null,null,{"$f":"IF(LEFT(E6,1)=\"Y\",$C6, IF( AND(LEFT(E6,1)=\"N\",$D6<>0), ($D6),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK6,1)=\"Y\",$C6, IF( AND(LEFT(AK6,1)=\"N\",$D6<>0), ($D6),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"data related to research projects shared with the project participants",null,null,{"$f":"IF(LEFT(E7,1)=\"Y\",$C7, IF( AND(LEFT(E7,1)=\"N\",$D7<>0), ($D7),\"\"))","v":""},"","","",2,2,"","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK7,1)=\"Y\",$C7, IF( AND(LEFT(AK7,1)=\"N\",$D7<>0), ($D7),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"finance data (e.g. budget planning, accounting reports, ...)",null,null,{"$f":"IF(LEFT(E8,1)=\"Y\",$C8, IF( AND(LEFT(E8,1)=\"N\",$D8<>0), ($D8),\"\"))","v":""},"","","","","","","","","",2,"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK8,1)=\"Y\",$C8, IF( AND(LEFT(AK8,1)=\"N\",$D8<>0), ($D8),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"personal identifiable data (e.g. customer data, employee data like name, mail, accounting data, disciplinary matters, qualifications...)",null,null,{"$f":"IF(LEFT(E9,1)=\"Y\",$C9, IF( AND(LEFT(E9,1)=\"N\",$D9<>0), ($D9),\"\"))","v":""},"","","","","","",2,"","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK9,1)=\"Y\",$C9, IF( AND(LEFT(AK9,1)=\"N\",$D9<>0), ($D9),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"sensitive personal identifiable data (e.g. physical or mental health data, ethnic, racial, political, ...)",null,null,{"$f":"IF(LEFT(E10,1)=\"Y\",$C10, IF( AND(LEFT(E10,1)=\"N\",$D10<>0), ($D10),\"\"))","v":""},"","","","","","","","","",3,"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK10,1)=\"Y\",$C10, IF( AND(LEFT(AK10,1)=\"N\",$D10<>0), ($D10),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Data related to corporate secret e.g. formulas, procedure descriptions, contracts, exam questions...",null,null,{"$f":"IF(LEFT(E11,1)=\"Y\",$C11, IF( AND(LEFT(E11,1)=\"N\",$D11<>0), ($D11),\"\"))","v":3},"",3,"","",3,"","",3,"","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK11,1)=\"Y\",$C11, IF( AND(LEFT(AK11,1)=\"N\",$D11<>0), ($D11),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Is the data confidentiality directly associated with mission-critical business process, legal requirements or contractual obligations to the users?",null,null,{"$f":"IF(LEFT(E12,1)=\"Y\",$C12, IF( AND(LEFT(E12,1)=\"N\",$D12<>0), ($D12),\"\"))","v":""},"",1,1,"","","",1,1,"",1,"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK12,1)=\"Y\",$C12, IF( AND(LEFT(AK12,1)=\"N\",$D12<>0), ($D12),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Integrity (1 - Low, 2 - Medium, 3 - High)"]
[null,"Is the data considered primary or unique? "]
[null,"If yes:"]
[null,"can it be recollected/reproduced identically with acceptable cost or reputation loss?",null,null,{"$f":"IF(LEFT(E16,1)=\"Y\",$C16, IF( AND(LEFT(E16,1)=\"N\",$D16<>0), ($D16),\"\"))","v":""},"","","",2,"",2,2,"","",3,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"If not (i.e. secondary data):"]
[null,"can it be restored identically with no or low cost or reputation loss (e.g. backup data)?",null,null,{"$f":"IF(LEFT(E18,1)=\"Y\",$C18, IF( AND(LEFT(E18,1)=\"N\",$D18<>0), ($D18),\"\"))","v":1},1,"","","",1,"","",1,1,"","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK18,1)=\"Y\",$C18, IF( AND(LEFT(AK18,1)=\"N\",$D18<>0), ($D18),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"can it be restored identically with acceptable cost or reputation loss (e.g. recalculating primary data)?",null,null,{"$f":"IF(LEFT(E19,1)=\"Y\",$C19, IF( AND(LEFT(E19,1)=\"N\",$D19<>0), ($D19),\"\"))","v":""},"",2,2,"","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK19,1)=\"Y\",$C19, IF( AND(LEFT(AK19,1)=\"N\",$D19<>0), ($D19),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Can data changes or destruction be promptly/automatically detected?",null,null,{"$f":"IF(AND(LEFT(E20,1)=\"Y\",$C20<>0),$C20, IF( AND(LEFT(E20,1)=\"N\",$D20<>0), ($D20),\"\"))","v":""},"","",1,{"$f":"IF(AND(LEFT(I20,1)=\"Y\",$C20<>0),$C20, IF( AND(LEFT(I20,1)=\"N\",$D20<>0), ($D20),\"\"))","v":""},{"$f":"IF(AND(LEFT(J20,1)=\"Y\",$C20<>0),$C20, IF( AND(LEFT(J20,1)=\"N\",$D20<>0), ($D20),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"Is the data confidentiality directly associated with mission-critical business process, legal requirements or contractual obligations to the users?",null,null,{"$f":"IF(LEFT(E21,1)=\"Y\",$C21, IF( AND(LEFT(E21,1)=\"N\",$D21<>0), ($D21),\"\"))","v":""},"",1,1,"","","","","","",1,"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK21,1)=\"Y\",$C21, IF( AND(LEFT(AK21,1)=\"N\",$D21<>0), ($D21),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Accessibility (1 - Low, 2 - Medium, 3 - High)"]
[null,"This aspect determines level of data accessibility"]
[null,"Is data processed permanently in real-time, so the maximum down-time must count in seconds or minutes (i.e. log archiving)?",null,null,{"$f":"IF(LEFT(E24,1)=\"Y\",$C24, IF( AND(LEFT(E24,1)=\"N\",$D24<>0), ($D24),\"\"))","v":1},"","",1,"","",3,3,"",1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"If not, is data processed occasionally:"]
[null,"periodicaly in fixed intervals (e.g. hourly, daily, monthly) or on scheduled dates (e.g. 3:00 am, first Tuesday each month, last working day each quarter) (e.g. reporting, backup)",null,null,{"$f":"IF(LEFT(E26,1)=\"Y\",$C26, IF( AND(LEFT(E26,1)=\"N\",$D26<>0), ($D26),\"\"))","v":""},"","","","","","","",1,"","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK26,1)=\"Y\",$C26, IF( AND(LEFT(AK26,1)=\"N\",$D26<>0), ($D26),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"regularly but not in fixed intervals (e.g. on-line exams)",null,null,{"$f":"IF(LEFT(E27,1)=\"Y\",$C27, IF( AND(LEFT(E27,1)=\"N\",$D27<>0), ($D27),\"\"))","v":2},2,2,2,2,2,"","","","",2,"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK27,1)=\"Y\",$C27, IF( AND(LEFT(AK27,1)=\"N\",$D27<>0), ($D27),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Is the data confidentiality directly associated with mission-critical business process, legal requirements or contractual obligations to the users (SLA)?",null,null,{"$f":"IF(LEFT(E28,1)=\"Y\",$C28, IF( AND(LEFT(E28,1)=\"N\",$D28<>0), ($D28),\"\"))","v":""},"",1,"","","","","",1,1,1,"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK28,1)=\"Y\",$C28, IF( AND(LEFT(AK28,1)=\"N\",$D28<>0), ($D28),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Storage period (1 - Temp, 2 - Fixed, 3 - Variable, 4 - Permanent)"]
[null,"How long the data must be stored?"]
[null,"temporary during data processing period (e.g. simulation, research experiment...)",null,null,{"$f":"IF(LEFT(E32,1)=\"Y\",$C32, IF( AND(LEFT(E32,1)=\"N\",$D32<>0), ($D32),\"\"))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK32,1)=\"Y\",$C32, IF( AND(LEFT(AK32,1)=\"N\",$D32<>0), ($D32),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"fixed period, in relation to data context (e.g. exam results, events logging archive...)",null,null,{"$f":"IF(LEFT(E33,1)=\"Y\",$C33, IF( AND(LEFT(E33,1)=\"N\",$D33<>0), ($D33),\"\"))","v":2},2,2,"","","",2,2,2,"","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK33,1)=\"Y\",$C33, IF( AND(LEFT(AK33,1)=\"N\",$D33<>0), ($D33),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"variable lifetime, in relation to data processing context (e.g, research, project, contract...)",null,null,{"$f":"IF(LEFT(E34,1)=\"Y\",$C34, IF( AND(LEFT(E34,1)=\"N\",$D34<>0), ($D34),\"\"))","v":""},"","","",3,3,"","","",3,"","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK34,1)=\"Y\",$C34, IF( AND(LEFT(AK34,1)=\"N\",$D34<>0), ($D34),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"permanently (e.g. repository of scientific results, digitalized archive...)",null,null,{"$f":"IF(LEFT(E35,1)=\"Y\",$C35, IF( AND(LEFT(E35,1)=\"N\",$D35<>0), ($D35),\"\"))","v":""},"","",4,"","","","","","",4,"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK35,1)=\"Y\",$C35, IF( AND(LEFT(AK35,1)=\"N\",$D35<>0), ($D35),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Storage Location (1 - N/A, 2 - EU, 3 - National)"]
[null,"Does the data contain information which are associated with export control restrictions regulated by national legislation?",null,null,{"$f":"IF(LEFT(E38,1)=\"Y\",$C38, IF( AND(LEFT(E38,1)=\"N\",$D38<>0), ($D38),\"\"))","v":1},1,1,1,1,3,1,1,1,1,3,"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK38,1)=\"Y\",$C38, IF( AND(LEFT(AK38,1)=\"N\",$D38<>0), ($D38),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"Is storage of the data concerned restricted by European legislation, e.g. storage must be located in the EU area?  ",null,null,{"$f":"IF(LEFT(E39,1)=\"Y\",$C39, IF( AND(LEFT(E39,1)=\"N\",$D39<>0), ($D39),\"\"))","v":1},1,1,1,1,"","","",2,"","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(LEFT(AK39,1)=\"Y\",$C39, IF( AND(LEFT(AK39,1)=\"N\",$D39<>0), ($D39),\"\"))","v":""},"","","","","","","","","","","","","","","","",""]
[null,"INITIAL ESTIMATION"]
[null,"Confidentiality (1 - Open,  2 - Restricted,  3 - Confidential)",null,null,{"$f":"MAX(E44:E50)","v":3},{"$f":"MAX(F44:F50)","v":2},3,1,2,3,2,2,3,1,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Corrections",null,null,{"$f":"IF(E78=1,0,E51)","v":""},{"$f":"IF(F78=1,0,F51)","v":""},1,0,"","","",1,1,0,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"Integrity (1 - Low, 2 - Medium, 3 - High)",null,null,{"$f":"MAX(E53:E58)","v":1},{"$f":"MAX(F53:F58)","v":1},2,2,2,1,2,2,1,1,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Corrections",null,null,{"$f":"IF(E59&E60<>\"\",1,0)","v":0},{"$f":"IF(F59&F60<>\"\",1,0)","v":0},1,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Accessibility (1 - Low, 2 - Medium, 3 - High)",null,null,{"$f":"MAX(E63:E66)","v":2},{"$f":"MAX(F63:F66)","v":2},2,2,2,2,3,3,1,1,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Corrections",null,null,{"$f":"E67","v":""},{"$f":"F67","v":""},1,"","","","","",1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"Storage period (1 - Temp, 2 - Fixed, 3 - Variable, 4 - Permanent)",null,null,{"$f":"MAX(E70:E73)","v":2},{"$f":"MAX(F70:F73)","v":2},2,4,3,3,2,2,2,3,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage Location (1 - Any, 2 - EU, 3 - National)",null,null,{"$f":"MAX(E75:E76)","v":1},{"$f":"MAX(F75:F76)","v":1},1,1,1,3,1,1,2,1,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Disposal rules"]
[null,"INDICATED ESTIMATION"]
[null,"Confidentiality",null,null,{"$f":"IF(ISNUMBER(E79), MIN(E78+E79,3),E78)","v":3},{"$f":"IF(ISNUMBER(F79), MIN(F78+F79,3),F78)","v":2},3,1,2,3,2,3,3,1,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Integrity",null,null,{"$f":"IF(ISNUMBER(E81), MIN(E80+E81,3),E80)","v":1},{"$f":"IF(ISNUMBER(F81), MIN(F80+F81,3),F80)","v":1},3,3,2,1,2,2,1,1,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Accessability",null,null,{"$f":"IF(ISNUMBER(E83), MIN(E82+E83,3),E82)","v":2},{"$f":"IF(ISNUMBER(F83), MIN(F82+F83,3),F82)","v":2},3,2,2,2,3,3,2,2,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage Period",null,null,{"$f":"E84","v":2},{"$f":"F84","v":2},2,4,3,3,2,2,2,3,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage Location",null,null,{"$f":"E85","v":1},1,1,1,1,3,1,1,2,1,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Disposal rules",null,null,{"$f":"IF(E88=0,0,IF(E88=1,1, IF(E88=2,2,3)))","v":3},{"$f":"IF(F88=0,0,IF(F88=1,1, IF(F88=2,2,3)))","v":2},{"$f":"IF(G88=0,0,IF(G88=1,1, IF(G88=2,2,3)))","v":3},1,2,3,2,3,3,1,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Examples - Summary","index":3,"n_rows":52,"n_cols":9,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"Confidentiality","Integrity","Accessability","Storage Period","Storage Location","Disposal rules"]
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