{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["1 - Standards","2 - HSS","3 - CR","4 - PR","5 - FR","6 - TS","7 - SHR","8 - HIM","GQM Template","Legend","Dashboard","Analysis"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":5,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"1 - Standards","index":0,"n_rows":19,"n_cols":16,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["GQM",null,null,"#","Content","Avg Risk","Max Risk","Date","POV",null,null,null,null,null,{"$f":"Legend!$B$14","v":5},{"$f":"Legend!$B$13","v":12}]
["G",null,null,1,"Evaluate standards with respect to adoption from the point of view of executive leadership. ",{"$f":"J18","v":{"$error":"#N/A"}},{"$f":"J19","v":{"$error":"#N/A"}}]
[null,null,null,null,"Rationale: Improved health relies on continuity of care, continuity of care relies on interoperability, interoperability relies on standards. Risks regarding our ability to embrace standards are risks to our ability to broadly support continuity of care at scale."]
[null,"Date","POV",null,null,"Best Case","Worst Case","Scale","Impact","Risk","Notes"]
["Q",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(2,$D$2,1)","v":"1.1"},"How aware is the team of avialable and applicable ehealth standards?",null,null,null,null,{"$f":"IF(A5=\"M\",HLOOKUP(H5,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I5,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(IF(A6=\"M\",3,2),D5,1)","v":"1.1.1"},"Do members of the team subscribe to international informatics journals?","Engaged Active Researcher","Never Read Informatics Journals",null,null,{"$f":"IF(A6=\"M\",HLOOKUP(H6,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I6,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,{"$f":"NextWBS(IF(A7=\"M\",3,2),D6,1)","v":"1.1.2"},"Do members of the team understand applicable standards and integrate them into the OpenHIE?","Always use existing standards where applicable","Never Use Standards",null,null,{"$f":"IF(A7=\"M\",HLOOKUP(H7,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I7,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"1.1.3","Do members of the team participate in standards conformance testing events?","Fully engaged Participation","No Participation",null,null,{"$f":"IF(A8=\"M\",HLOOKUP(H8,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I8,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"1.2","Does the team have a mechanism to improve existing standards or introduce new ones where necessary?",null,null,null,null,{"$f":"IF(A9=\"M\",HLOOKUP(H9,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I9,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"1.2.1","Are team members active participants of standards development organizations? (eg:HL7, IHTSDO,IHE)","Active Participation","No Participation",null,null,{"$f":"IF(A10=\"M\",HLOOKUP(H10,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I10,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"1.2.2","Is there an internal governance process in OpenHIE to determine when & how new specifications be brought forward to SDOs?","Well defined process, always used","No Process",null,null,{"$f":"IF(A11=\"M\",HLOOKUP(H11,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I11,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"1.3","Does OpenHIE have a way to operationalize standards-based software development?",null,null,null,null,{"$f":"IF(A12=\"M\",HLOOKUP(H12,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I12,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"1.3.1","Does OpenHIE have training materials regarding the use of applicable standards?","Comprehensive set of training materials","No materials",null,null,{"$f":"IF(A13=\"M\",HLOOKUP(H13,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I13,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"1.3.2","Does OpenHIE have a process to indoctranate new development teams regarding coding conventions, message exchange patterns, etc?","Mature process always used","No process",null,null,{"$f":"IF(A14=\"M\",HLOOKUP(H14,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I14,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"1.3.3","Does OpenHIE have reusable standards based components and code snippets?","Comprehensive set of reusable components","No reusable tools",null,null,{"$f":"IF(A15=\"M\",HLOOKUP(H15,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I15,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,"Insert Questions and Metrics ABOVE this row"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J5:J17)/SUMPRODUCT((J5:J17<>0)*ISNUMBER(J5:J17))","v":{"$error":"#N/A"}},"Average"]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J5:J17)","v":{"$error":"#N/A"}},"Maximum"]

{"sheet":"2 - HSS","index":1,"n_rows":29,"n_cols":16,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["GQM",null,null,"#","Content","Avg Risk","Max Risk","Date","POV",null,null,null,null,null,{"$f":"Legend!$B$14","v":5},{"$f":"Legend!$B$13","v":12}]
["G",null,null,2,"Evaluate the OpenHIE eHealth infrastructure with respect to its ability to support key health system strengthening (HSS) practices from the point of view of a national ministry of health.",{"$f":"J28","v":{"$error":"#N/A"}},{"$f":"J29","v":{"$error":"#N/A"}}]
[null,null,null,null,"Rationale: The role of the eHealth infrastructure is to support the improvement of population health."]
[null,"Date","POV",null,null,"Best Case","Worst Case","Scale","Impact","Risk","Notes"]
["Q",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(2,$D$2,1)","v":"2.1"},"Is there a way to operationalize care guidelines within the OpenHIE infrastructure",null,null,null,null,{"$f":"IF(A5=\"M\",HLOOKUP(H5,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I5,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(IF(A6=\"M\",3,2),D5,1)","v":"2.1.1"},"Are care guidelines available in a \"computable\" format for the care initiatives important to the MOH (e.g. maternal care, HIV & TB, etc.)?","guidelines available in a standard workflow format","guidelines in non-standard text format",null,null,{"$f":"IF(A6=\"M\",HLOOKUP(H6,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I6,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,{"$f":"NextWBS(IF(A7=\"M\",3,2),D6,1)","v":"2.1.2"},"Is there a workflow engine that can be readily configured with guideline-based workflow steps and logic?","configurable, standards-based workflow engine","must hard-code workflow logic",null,null,{"$f":"IF(A7=\"M\",HLOOKUP(H7,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I7,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"2.1.3","Is an alerting/messaging infrastructure available which may be used by client applications and/or devices?","standards-based message infrastructure","must hard-code message handling for each client",null,null,{"$f":"IF(A8=\"M\",HLOOKUP(H8,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I8,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"2.1.4","Is there a mechanism for workflow logic testing?","fully automated testing","no testing",null,null,{"$f":"IF(A9=\"M\",HLOOKUP(H9,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I9,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"2.1.5","Is there a way to version control workflow logic?","rigorous version control","no document control",null,null,{"$f":"IF(A10=\"M\",HLOOKUP(H10,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I10,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"2.2","Are M&E metrics available from the OpenHIE infrastructure?",null,null,null,null,{"$f":"IF(A11=\"M\",HLOOKUP(H11,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I11,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"2.2.1","Is there a way to develop \"outcomes\" measures (e.g. adherence to guidelines, numbers of persons served, % loss to follow-up) from the OpenHIE transactional traffic?","outcomes measures readily available","no analytics",null,null,{"$f":"IF(A12=\"M\",HLOOKUP(H12,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I12,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"2.2.2","Is there a way to develop \"impact\" (e.g. population health) metrics from the OpenHIE transactional traffic?","impact measures readily available","no analytics",null,null,{"$f":"IF(A13=\"M\",HLOOKUP(H13,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I13,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"2.2.3","Are nationally reportable indicators (e.g. HMN Framework) well covered by the available metrics from OpenHIE? ","100% coverage","no coverage",null,null,{"$f":"IF(A14=\"M\",HLOOKUP(H14,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I14,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"2.2.4","Are internationally reportable metrics (e.g. WHO health atlas) well covered by the available metrics from OpenHIE?","100% coverage","no coverage",null,null,{"$f":"IF(A15=\"M\",HLOOKUP(H15,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I15,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"2.2.5","Are ad hoc analytics readily available (e.g. from a data warehouse)?","ad hoc analytics readily available","no analytics",null,null,{"$f":"IF(A16=\"M\",HLOOKUP(H16,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I16,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"2.3","Is OpenHIE able to support universal health coverage (UHC) initiatives?",null,null,null,null,{"$f":"IF(A17=\"M\",HLOOKUP(H17,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I17,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"2.3.1","Are the use cases around UHC well known and well documented?","well documented using standard formats","no documentation",null,null,{"$f":"IF(A18=\"M\",HLOOKUP(H18,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I18,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"2.3.2","Are the UHC use cases aligned to and well covered by the OpenHIE functionality?","100% coverage","no coverage",null,null,{"$f":"IF(A19=\"M\",HLOOKUP(H19,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I19,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"2.4","Do we have guidance for implementers regarding how best to leverage OpenHIE to support HSS?",null,null,null,null,{"$f":"IF(A20=\"M\",HLOOKUP(H20,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I20,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"2.4.1","Do we have a repository of best practices and lessons learned regarding the \"implementation science\" of OpenHIE?","up-to-date, public repository of current best practice","no repository; no documentation of lessons learned",null,null,{"$f":"IF(A21=\"M\",HLOOKUP(H21,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I21,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"2.4.2","Are we supporing and/or collaborating with active/current research regarding innovative ways to employ eHealth infrastructure to improve population health?","actively engaged with current research","no engagement",null,null,{"$f":"IF(A22=\"M\",HLOOKUP(H22,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I22,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"2.4.3","Does the active research have a bearing on our overall OpenHIE architecture and strategy; are we taking it into account?","OpenHIE strategy highly influenced by \"current best practice\"","no influence whatsoever",null,null,{"$f":"IF(A23=\"M\",HLOOKUP(H23,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I23,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"2.4.4","Do we have a set of implementation guides regarding OpenHIE?","comprehensive set","no guides",null,null,{"$f":"IF(A24=\"M\",HLOOKUP(H24,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I24,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"2.4.5","Do we have a set of operating manuals regarding OpenHIE?","comprehensive set","no guides",null,null,{"$f":"IF(A25=\"M\",HLOOKUP(H25,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I25,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,"Insert Questions and Metrics ABOVE this row"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J5:J27)/SUMPRODUCT((J5:J27<>0)*ISNUMBER(J5:J27))","v":{"$error":"#N/A"}},"Average"]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J5:J27)","v":{"$error":"#N/A"}},"Maximum"]

{"sheet":"3 - CR","index":2,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["GQM",null,null,"#","Content","Avg Risk","Max Risk","Date","POV",null,null,null,null,null,{"$f":"Legend!$B$14","v":5},{"$f":"Legend!$B$13","v":12}]
["G",null,null,3,"Evaluate the Client Registry (CR) with respect to its ability to meet functional and non functional requirements from the point of view of the overal OpenHIE infrastructure ",{"$f":"J30","v":{"$error":"#N/A"}},{"$f":"J31","v":{"$error":"#N/A"}}]
[null,null,null,null,"Rationale: We are only as strong as your weekest link; each transaction is co-owned by all the components of our OpenHIE infrastructure."]
[null,"Date","POV",null,null,"Best Case","Worst Case","Scale","Impact","Risk","Notes"]
["Q",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(2,$D$2,1)","v":"3.1"},"Are the CR functional requirements accurate, complete and well understood?",null,null,null,null,{"$f":"IF(A5=\"M\",HLOOKUP(H5,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I5,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(IF(A6=\"M\",3,2),D5,1)","v":"3.1.1"},"Are the CR use cases well documented?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A6=\"M\",HLOOKUP(H6,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I6,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,{"$f":"NextWBS(IF(A7=\"M\",3,2),D6,1)","v":"3.1.2"},"Are the CR use cases representative of industry best practice?","industry best practice","poor practice; change management is needed",null,null,{"$f":"IF(A7=\"M\",HLOOKUP(H7,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I7,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"3.1.3","Are CR software requirements well documented?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A8=\"M\",HLOOKUP(H8,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I8,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"3.1.4","Is there a testable way to ensure alignment between CR software requirements and business needs (use cases)?","rigorous, testable process","no process",null,null,{"$f":"IF(A9=\"M\",HLOOKUP(H9,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I9,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"3.1.5","Is there strong governance (sign-off) regarding CR requirements?","rigorous, testable process","no process",null,null,{"$f":"IF(A10=\"M\",HLOOKUP(H10,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I10,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"3.2","Are the CR software design and testing practices robust and well-aligned with requirements?",null,null,null,null,{"$f":"IF(A11=\"M\",HLOOKUP(H11,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I11,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"3.2.1","Are there formal CR software design documents cross-referenced to functional requirements?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A12=\"M\",HLOOKUP(H12,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I12,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"3.2.2","Is formal version control employed for CR design docs?","rigorous version control","no document control",null,null,{"$f":"IF(A13=\"M\",HLOOKUP(H13,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I13,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"3.2.3","Is there a formal governance (sign-off) process for CR software designs?","rigorous, testable process","no process",null,null,{"$f":"IF(A14=\"M\",HLOOKUP(H14,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I14,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M",null,null,"3.2.4","Are industry best practices employed in CR software development?","adherence to industry best practices","no coding conventions",null,null,{"$f":"IF(A15=\"M\",HLOOKUP(H15,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I15,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M",null,null,"3.2.5","Is formal version control employed for CR software?","rigorous version control","no document control",null,null,{"$f":"IF(A16=\"M\",HLOOKUP(H16,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I16,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"3.2.6","Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of CR software components (unit tests)?","fully automated testing","no testing",null,null,{"$f":"IF(A17=\"M\",HLOOKUP(H17,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I17,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"3.2.7","Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of the CR within the entire system (integration tests)?","fully automated testing","no testing",null,null,{"$f":"IF(A18=\"M\",HLOOKUP(H18,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I18,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"3.2.8","Is there a formal governance (sign-off) process for CR software testing?","rigorous, testable process","no process",null,null,{"$f":"IF(A19=\"M\",HLOOKUP(H19,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I19,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"3.3","Is the CR software scalable, maintainable and extensible?",null,null,null,null,{"$f":"IF(A20=\"M\",HLOOKUP(H20,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I20,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"3.3.1","Are load tests available to stress the CR with high transaction traffic?","fully automated testing","no testing",null,null,{"$f":"IF(A21=\"M\",HLOOKUP(H21,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I21,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"3.3.2","Is the CR software \"metered\"; can it communicate performance metrics to a central monitor?","fully metered using standard interface","no metering",null,null,{"$f":"IF(A22=\"M\",HLOOKUP(H22,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I22,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"3.3.3","Is the CR design modular; can extensions be readily added to the existing code base?","modular code; standard interfaces","monolithic code",null,null,{"$f":"IF(A23=\"M\",HLOOKUP(H23,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I23,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"3.4","Is the CR product evolution well managed?",null,null,null,null,{"$f":"IF(A24=\"M\",HLOOKUP(H24,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I24,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"3.4.1","Is there a product roadmap for the CR?","well articulated roadmap","no documentation",null,null,{"$f":"IF(A25=\"M\",HLOOKUP(H25,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I25,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"3.4.2","Is there strong governance (sign-off) regarding the CR roadmap?","rigorous, testable process","no process",null,null,{"$f":"IF(A26=\"M\",HLOOKUP(H26,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I26,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"3.4.3","Are the current CR software tools/components/platforms able to realize the existing roadmap?","existing tools are best, future-proof option","must change tools to meet roadmap",null,null,{"$f":"IF(A27=\"M\",HLOOKUP(H27,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I27,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,"Insert Questions and Metrics ABOVE this row"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J5:J29)/SUMPRODUCT((J5:J29<>0)*ISNUMBER(J5:J29))","v":{"$error":"#N/A"}},"Average"]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J5:J29)","v":{"$error":"#N/A"}},"Maximum"]

{"sheet":"4 - PR","index":3,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["GQM",null,null,"#","Content","Avg Risk","Max Risk","Date","POV",null,null,null,null,null,{"$f":"Legend!$B$14","v":5},{"$f":"Legend!$B$13","v":12}]
["G",null,null,4,"Evaluate the Provider Registry (PR) with respect to its ability to meet functional and non functional requirements from the point of view of the overal OpenHIE infrastructure ",{"$f":"J30","v":{"$error":"#N/A"}},{"$f":"J31","v":{"$error":"#N/A"}}]
[null,null,null,null,"Rationale: We are only as strong as your weekest link; each transaction is co-owned by all the components of our OpenHIE infrastructure."]
[null,"Date","POV",null,null,"Best Case","Worst Case","Scale","Impact","Risk","Notes"]
["Q",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(2,$D$2,1)","v":"4.1"},"Are the PR functional requirements accurate, complete and well understood?",null,null,null,null,{"$f":"IF(A5=\"M\",HLOOKUP(H5,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I5,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(IF(A6=\"M\",3,2),D5,1)","v":"4.1.1"},"Are the PR use cases well documented?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A6=\"M\",HLOOKUP(H6,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I6,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,{"$f":"NextWBS(IF(A7=\"M\",3,2),D6,1)","v":"4.1.2"},"Are the PR use cases representative of industry best practice?","industry best practice","poor practice; change management is needed",null,null,{"$f":"IF(A7=\"M\",HLOOKUP(H7,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I7,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"4.1.3","Are PR software requirements well documented?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A8=\"M\",HLOOKUP(H8,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I8,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"4.1.4","Is there a testable way to ensure alignment between PR software requirements and business needs (use cases)?","rigorous, testable process","no process",null,null,{"$f":"IF(A9=\"M\",HLOOKUP(H9,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I9,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"4.1.5","Is there strong governance (sign-off) regarding PR requirements?","rigorous, testable process","no process",null,null,{"$f":"IF(A10=\"M\",HLOOKUP(H10,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I10,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"4.2","Are the PR software design and testing practices robust and well-aligned with requirements?",null,null,null,null,{"$f":"IF(A11=\"M\",HLOOKUP(H11,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I11,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"4.2.1","Are there formal PR software design documents cross-referenced to functional requirements?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A12=\"M\",HLOOKUP(H12,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I12,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"4.2.2","Is formal version control employed for PR design docs?","rigorous version control","no document control",null,null,{"$f":"IF(A13=\"M\",HLOOKUP(H13,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I13,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"4.2.3","Is there a formal governance (sign-off) process for PR software designs?","rigorous, testable process","no process",null,null,{"$f":"IF(A14=\"M\",HLOOKUP(H14,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I14,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M",null,null,"4.2.4","Are industry best practices employed in PR software development?","adherence to industry best practices","no coding conventions",null,null,{"$f":"IF(A15=\"M\",HLOOKUP(H15,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I15,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M",null,null,"4.2.5","Is formal version control employed for PR software?","rigorous version control","no document control",null,null,{"$f":"IF(A16=\"M\",HLOOKUP(H16,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I16,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"4.2.6","Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of PR software components (unit tests)?","fully automated testing","no testing",null,null,{"$f":"IF(A17=\"M\",HLOOKUP(H17,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I17,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"4.2.7","Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of the PR within the entire system (integration tests)?","fully automated testing","no testing",null,null,{"$f":"IF(A18=\"M\",HLOOKUP(H18,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I18,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"4.2.8","Is there a formal governance (sign-off) process for PR software testing?","rigorous, testable process","no process",null,null,{"$f":"IF(A19=\"M\",HLOOKUP(H19,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I19,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"4.3","Is the PR software scalable, maintainable and extensible?",null,null,null,null,{"$f":"IF(A20=\"M\",HLOOKUP(H20,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I20,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"4.3.1","Are load tests available to stress the PR with high transaction traffic?","fully automated testing","no testing",null,null,{"$f":"IF(A21=\"M\",HLOOKUP(H21,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I21,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"4.3.2","Is the PR software \"metered\"; can it communicate performance metrics to a central monitor?","fully metered using standard interface","no metering",null,null,{"$f":"IF(A22=\"M\",HLOOKUP(H22,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I22,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"4.3.3","Is the PR design modular; can extensions be readily added to the existing code base?","modular code; standard interfaces","monolithic code",null,null,{"$f":"IF(A23=\"M\",HLOOKUP(H23,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I23,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"4.4","Is the PR product evolution well managed?",null,null,null,null,{"$f":"IF(A24=\"M\",HLOOKUP(H24,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I24,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"4.4.1","Is there a product roadmap for the PR?","well articulated roadmap","no documentation",null,null,{"$f":"IF(A25=\"M\",HLOOKUP(H25,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I25,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"4.4.2","Is there strong governance (sign-off) regarding the PR roadmap?","rigorous, testable process","no process",null,null,{"$f":"IF(A26=\"M\",HLOOKUP(H26,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I26,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"4.4.3","Are the current PR software tools/components/platforms able to realize the existing roadmap?","existing tools are best, future-proof option","must change tools to meet roadmap",null,null,{"$f":"IF(A27=\"M\",HLOOKUP(H27,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I27,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,"Insert Questions and Metrics ABOVE this row"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J5:J29)/SUMPRODUCT((J5:J29<>0)*ISNUMBER(J5:J29))","v":{"$error":"#N/A"}},"Average"]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J5:J29)","v":{"$error":"#N/A"}},"Maximum"]

{"sheet":"5 - FR","index":4,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["GQM",null,null,"#","Content","Avg Risk","Max Risk","Date","POV",null,null,null,null,null,{"$f":"Legend!$B$14","v":5},{"$f":"Legend!$B$13","v":12}]
["G",null,null,5,"Evaluate the Facility Registry (FR) with respect to its ability to meet functional and non functional requirements from the point of view of the overal OpenHIE infrastructure ",{"$f":"J30","v":{"$error":"#N/A"}},{"$f":"J31","v":{"$error":"#N/A"}}]
[null,null,null,null,"Rationale: We are only as strong as your weekest link; each transaction is co-owned by all the components of our OpenHIE infrastructure."]
[null,"Date","POV",null,null,"Best Case","Worst Case","Scale","Impact","Risk","Notes"]
["Q",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(2,$D$2,1)","v":"5.1"},"Are the FR functional requirements accurate, complete and well understood?",null,null,null,null,{"$f":"IF(A5=\"M\",HLOOKUP(H5,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I5,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(IF(A6=\"M\",3,2),D5,1)","v":"5.1.1"},"Are the FR use cases well documented?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A6=\"M\",HLOOKUP(H6,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I6,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,{"$f":"NextWBS(IF(A7=\"M\",3,2),D6,1)","v":"5.1.2"},"Are the FR use cases representative of industry best practice?","industry best practice","poor practice; change management is needed",null,null,{"$f":"IF(A7=\"M\",HLOOKUP(H7,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I7,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"5.1.3","Are FR software requirements well documented?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A8=\"M\",HLOOKUP(H8,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I8,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"5.1.4","Is there a testable way to ensure alignment between FR software requirements and business needs (use cases)?","rigorous, testable process","no process",null,null,{"$f":"IF(A9=\"M\",HLOOKUP(H9,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I9,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"5.1.5","Is there strong governance (sign-off) regarding FR requirements?","rigorous, testable process","no process",null,null,{"$f":"IF(A10=\"M\",HLOOKUP(H10,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I10,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"5.2","Are the FR software design and testing practices robust and well-aligned with requirements?",null,null,null,null,{"$f":"IF(A11=\"M\",HLOOKUP(H11,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I11,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"5.2.1","Are there formal FR software design documents cross-referenced to functional requirements?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A12=\"M\",HLOOKUP(H12,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I12,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"5.2.2","Is formal version control employed for FR design docs?","rigorous version control","no document control",null,null,{"$f":"IF(A13=\"M\",HLOOKUP(H13,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I13,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"5.2.3","Is there a formal governance (sign-off) process for FR software designs?","rigorous, testable process","no process",null,null,{"$f":"IF(A14=\"M\",HLOOKUP(H14,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I14,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M",null,null,"5.2.4","Are industry best practices employed in FR software development?","adherence to industry best practices","no coding conventions",null,null,{"$f":"IF(A15=\"M\",HLOOKUP(H15,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I15,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M",null,null,"5.2.5","Is formal version control employed for FR software?","rigorous version control","no document control",null,null,{"$f":"IF(A16=\"M\",HLOOKUP(H16,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I16,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"5.2.6","Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of FR software components (unit tests)?","fully automated testing","no testing",null,null,{"$f":"IF(A17=\"M\",HLOOKUP(H17,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I17,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"5.2.7","Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of the FR within the entire system (integration tests)?","fully automated testing","no testing",null,null,{"$f":"IF(A18=\"M\",HLOOKUP(H18,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I18,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"5.2.8","Is there a formal governance (sign-off) process for FR software testing?","rigorous, testable process","no process",null,null,{"$f":"IF(A19=\"M\",HLOOKUP(H19,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I19,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"5.3","Is the FR software scalable, maintainable and extensible?",null,null,null,null,{"$f":"IF(A20=\"M\",HLOOKUP(H20,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I20,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"5.3.1","Are load tests available to stress the FR with high transaction traffic?","fully automated testing","no testing",null,null,{"$f":"IF(A21=\"M\",HLOOKUP(H21,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I21,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"5.3.2","Is the FR software \"metered\"; can it communicate performance metrics to a central monitor?","fully metered using standard interface","no metering",null,null,{"$f":"IF(A22=\"M\",HLOOKUP(H22,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I22,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"5.3.3","Is the FR design modular; can extensions be readily added to the existing code base?","modular code; standard interfaces","monolithic code",null,null,{"$f":"IF(A23=\"M\",HLOOKUP(H23,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I23,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"5.4","Is the FR product evolution well managed?",null,null,null,null,{"$f":"IF(A24=\"M\",HLOOKUP(H24,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I24,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"5.4.1","Is there a product roadmap for the FR?","well articulated roadmap","no documentation",null,null,{"$f":"IF(A25=\"M\",HLOOKUP(H25,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I25,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"5.4.2","Is there strong governance (sign-off) regarding the FR roadmap?","rigorous, testable process","no process",null,null,{"$f":"IF(A26=\"M\",HLOOKUP(H26,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I26,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"5.4.3","Are the current FR software tools/components/platforms able to realize the existing roadmap?","existing tools are best, future-proof option","must change tools to meet roadmap",null,null,{"$f":"IF(A27=\"M\",HLOOKUP(H27,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I27,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,"Insert Questions and Metrics ABOVE this row"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J5:J29)/SUMPRODUCT((J5:J29<>0)*ISNUMBER(J5:J29))","v":{"$error":"#N/A"}},"Average"]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J5:J29)","v":{"$error":"#N/A"}},"Maximum"]

{"sheet":"6 - TS","index":5,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["GQM",null,null,"#","Content","Avg Risk","Max Risk","Date","POV",null,null,null,null,null,{"$f":"Legend!$B$14","v":5},{"$f":"Legend!$B$13","v":12}]
["G",null,null,6,"Evaluate the Terminology Service (TS) with respect to its ability to meet functional and non functional requirements from the point of view of the overal OpenHIE infrastructure ",{"$f":"J30","v":{"$error":"#N/A"}},{"$f":"J31","v":{"$error":"#N/A"}}]
[null,null,null,null,"Rationale: We are only as strong as your weekest link; each transaction is co-owned by all the components of our OpenHIE infrastructure."]
[null,"Date","POV",null,null,"Best Case","Worst Case","Scale","Impact","Risk","Notes"]
["Q",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(2,$D$2,1)","v":"6.1"},"Are the TS functional requirements accurate, complete and well understood?",null,null,null,null,{"$f":"IF(A5=\"M\",HLOOKUP(H5,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I5,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(IF(A6=\"M\",3,2),D5,1)","v":"6.1.1"},"Are the TS use cases well documented?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A6=\"M\",HLOOKUP(H6,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I6,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,{"$f":"NextWBS(IF(A7=\"M\",3,2),D6,1)","v":"6.1.2"},"Are the TS use cases representative of industry best practice?","industry best practice","poor practice; change management is needed",null,null,{"$f":"IF(A7=\"M\",HLOOKUP(H7,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I7,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"6.1.3","Are TS software requirements well documented?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A8=\"M\",HLOOKUP(H8,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I8,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"6.1.4","Is there a testable way to ensure alignment between TS software requirements and business needs (use cases)?","rigorous, testable process","no process",null,null,{"$f":"IF(A9=\"M\",HLOOKUP(H9,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I9,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"6.1.5","Is there strong governance (sign-off) regarding TS requirements?","rigorous, testable process","no process",null,null,{"$f":"IF(A10=\"M\",HLOOKUP(H10,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I10,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"6.2","Are the TS software design and testing practices robust and well-aligned with requirements?",null,null,null,null,{"$f":"IF(A11=\"M\",HLOOKUP(H11,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I11,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"6.2.1","Are there formal TS software design documents cross-referenced to functional requirements?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A12=\"M\",HLOOKUP(H12,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I12,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"6.2.2","Is formal version control employed for TS design docs?","rigorous version control","no document control",null,null,{"$f":"IF(A13=\"M\",HLOOKUP(H13,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I13,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"6.2.3","Is there a formal governance (sign-off) process for TS software designs?","rigorous, testable process","no process",null,null,{"$f":"IF(A14=\"M\",HLOOKUP(H14,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I14,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M",null,null,"6.2.4","Are industry best practices employed in TS software development?","adherence to industry best practices","no coding conventions",null,null,{"$f":"IF(A15=\"M\",HLOOKUP(H15,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I15,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M",null,null,"6.2.5","Is formal version control employed for TS software?","rigorous version control","no document control",null,null,{"$f":"IF(A16=\"M\",HLOOKUP(H16,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I16,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"6.2.6","Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of TS software components (unit tests)?","fully automated testing","no testing",null,null,{"$f":"IF(A17=\"M\",HLOOKUP(H17,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I17,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"6.2.7","Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of the TS within the entire system (integration tests)?","fully automated testing","no testing",null,null,{"$f":"IF(A18=\"M\",HLOOKUP(H18,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I18,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"6.2.8","Is there a formal governance (sign-off) process for TS software testing?","rigorous, testable process","no process",null,null,{"$f":"IF(A19=\"M\",HLOOKUP(H19,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I19,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"6.3","Is the TS software scalable, maintainable and extensible?",null,null,null,null,{"$f":"IF(A20=\"M\",HLOOKUP(H20,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I20,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"6.3.1","Are load tests available to stress the TS with high transaction traffic?","fully automated testing","no testing",null,null,{"$f":"IF(A21=\"M\",HLOOKUP(H21,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I21,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"6.3.2","Is the TS software \"metered\"; can it communicate performance metrics to a central monitor?","fully metered using standard interface","no metering",null,null,{"$f":"IF(A22=\"M\",HLOOKUP(H22,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I22,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"6.3.3","Is the TS design modular; can extensions be readily added to the existing code base?","modular code; standard interfaces","monolithic code",null,null,{"$f":"IF(A23=\"M\",HLOOKUP(H23,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I23,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"6.4","Is the TS product evolution well managed?",null,null,null,null,{"$f":"IF(A24=\"M\",HLOOKUP(H24,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I24,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"6.4.1","Does the TS have a product roadmap?","well articulated roadmap","no documentation",null,null,{"$f":"IF(A25=\"M\",HLOOKUP(H25,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I25,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"6.4.2","Is there strong governance (sign-off) regarding the TS roadmap?","rigorous, testable process","no process",null,null,{"$f":"IF(A26=\"M\",HLOOKUP(H26,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I26,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"6.4.3","Are the current TS software tools/components/platforms able to realize the existing roadmap?","existing tools are best, future-proof option","must change tools to meet roadmap",null,null,{"$f":"IF(A27=\"M\",HLOOKUP(H27,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I27,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,"Insert Questions and Metrics ABOVE this row"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J5:J29)/SUMPRODUCT((J5:J29<>0)*ISNUMBER(J5:J29))","v":{"$error":"#N/A"}},"Average"]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J5:J29)","v":{"$error":"#N/A"}},"Maximum"]

{"sheet":"7 - SHR","index":6,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["GQM",null,null,"#","Content","Avg Risk","Max Risk","Date","POV",null,null,null,null,null,{"$f":"Legend!$B$14","v":5},{"$f":"Legend!$B$13","v":12}]
["G",null,null,7,"Evaluate the Shared Health Record repository (SHR) with respect to its ability to meet functional and non functional requirements from the point of view of the overal OpenHIE infrastructure ",{"$f":"J30","v":{"$error":"#N/A"}},{"$f":"J31","v":{"$error":"#N/A"}}]
[null,null,null,null,"Rationale: We are only as strong as your weekest link; each transaction is co-owned by all the components of our OpenHIE infrastructure."]
[null,"Date","POV",null,null,"Best Case","Worst Case","Scale","Impact","Risk","Notes"]
["Q",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(2,$D$2,1)","v":"7.1"},"Are the SHR functional requirements accurate, complete and well understood?",null,null,null,null,{"$f":"IF(A5=\"M\",HLOOKUP(H5,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I5,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(IF(A6=\"M\",3,2),D5,1)","v":"7.1.1"},"Are the SHR use cases well documented?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A6=\"M\",HLOOKUP(H6,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I6,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,{"$f":"NextWBS(IF(A7=\"M\",3,2),D6,1)","v":"7.1.2"},"Are the SHR use cases representative of industry best practice?","industry best practice","poor practice; change management is needed",null,null,{"$f":"IF(A7=\"M\",HLOOKUP(H7,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I7,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"7.1.3","Are SHR software requirements well documented?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A8=\"M\",HLOOKUP(H8,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I8,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"7.1.4","Is there a testable way to ensure alignment between SHR software requirements and business needs (use cases)?","rigorous, testable process","no process",null,null,{"$f":"IF(A9=\"M\",HLOOKUP(H9,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I9,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"7.1.5","Is there strong governance (sign-off) regarding SHR requirements?","rigorous, testable process","no process",null,null,{"$f":"IF(A10=\"M\",HLOOKUP(H10,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I10,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"7.2","Are the SHR software design and testing practices robust and well-aligned with requirements?",null,null,null,null,{"$f":"IF(A11=\"M\",HLOOKUP(H11,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I11,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"7.2.1","Are there formal SHR software design documents cross-referenced to functional requirements?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A12=\"M\",HLOOKUP(H12,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I12,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"7.2.2","Is formal version control employed for SHR design docs?","rigorous version control","no document control",null,null,{"$f":"IF(A13=\"M\",HLOOKUP(H13,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I13,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"7.2.3","Is there a formal governance (sign-off) process for SHR software designs?","rigorous, testable process","no process",null,null,{"$f":"IF(A14=\"M\",HLOOKUP(H14,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I14,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M",null,null,"7.2.4","Are industry best practices employed in SHR software development?","adherence to industry best practices","no coding conventions",null,null,{"$f":"IF(A15=\"M\",HLOOKUP(H15,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I15,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M",null,null,"7.2.5","Is formal version control employed for SHR software?","rigorous version control","no document control",null,null,{"$f":"IF(A16=\"M\",HLOOKUP(H16,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I16,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"7.2.6","Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of SHR software components (unit tests)?","fully automated testing","no testing",null,null,{"$f":"IF(A17=\"M\",HLOOKUP(H17,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I17,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"7.2.7","Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of the SHR within the entire system (integration tests)?","fully automated testing","no testing",null,null,{"$f":"IF(A18=\"M\",HLOOKUP(H18,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I18,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"7.2.8","Is there a formal governance (sign-off) process for SHR software testing?","rigorous, testable process","no process",null,null,{"$f":"IF(A19=\"M\",HLOOKUP(H19,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I19,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"7.3","Is the SHR software scalable, maintainable and extensible?",null,null,null,null,{"$f":"IF(A20=\"M\",HLOOKUP(H20,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I20,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"7.3.1","Are load tests available to stress the SHR with high transaction traffic?","fully automated testing","no testing",null,null,{"$f":"IF(A21=\"M\",HLOOKUP(H21,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I21,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"7.3.2","Is the SHR software \"metered\"; can it communicate performance metrics to a central monitor?","fully metered using standard interface","no metering",null,null,{"$f":"IF(A22=\"M\",HLOOKUP(H22,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I22,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"7.3.3","Is the SHR design modular; can extensions be readily added to the existing code base?","modular code; standard interfaces","monolithic code",null,null,{"$f":"IF(A23=\"M\",HLOOKUP(H23,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I23,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"7.4","Is the SHR product evolution well managed?",null,null,null,null,{"$f":"IF(A24=\"M\",HLOOKUP(H24,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I24,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"7.4.1","Does the SHR have a product roadmap?","well articulated roadmap","no documentation",null,null,{"$f":"IF(A25=\"M\",HLOOKUP(H25,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I25,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"7.4.2","Is there strong governance (sign-off) regarding the SHR roadmap?","rigorous, testable process","no process",null,null,{"$f":"IF(A26=\"M\",HLOOKUP(H26,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I26,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"7.4.3","Are the current SHR software tools/components/platforms able to realize the existing roadmap?","existing tools are best, future-proof option","must change tools to meet roadmap",null,null,{"$f":"IF(A27=\"M\",HLOOKUP(H27,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I27,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,"Insert Questions and Metrics ABOVE this row"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J5:J29)/SUMPRODUCT((J5:J29<>0)*ISNUMBER(J5:J29))","v":{"$error":"#N/A"}},"Average"]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J5:J29)","v":{"$error":"#N/A"}},"Maximum"]

{"sheet":"8 - HIM","index":7,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["GQM",null,null,"#","Content","Avg Risk","Max Risk","Date","POV",null,null,null,null,null,{"$f":"Legend!$B$14","v":5},{"$f":"Legend!$B$13","v":12}]
["G",null,null,8,"Evaluate the Health Information Mediator (HIM) with respect to its ability to meet functional and non functional requirements from the point of view of the overal OpenHIE infrastructure ",{"$f":"J30","v":{"$error":"#N/A"}},{"$f":"J31","v":{"$error":"#N/A"}}]
[null,null,null,null,"Rationale: We are only as strong as your weekest link; each transaction is co-owned by all the components of our OpenHIE infrastructure."]
[null,"Date","POV",null,null,"Best Case","Worst Case","Scale","Impact","Risk","Notes"]
["Q",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(2,$D$2,1)","v":"8.1"},"Are the HIM functional requirements accurate, complete and well understood?",null,null,null,null,{"$f":"IF(A5=\"M\",HLOOKUP(H5,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I5,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M",{"$f":"$H$2","v":"00:00:00"},{"$f":"$I$2","v":0},{"$f":"NextWBS(IF(A6=\"M\",3,2),D5,1)","v":"8.1.1"},"Are the HIM use cases well documented?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A6=\"M\",HLOOKUP(H6,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I6,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,{"$f":"NextWBS(IF(A7=\"M\",3,2),D6,1)","v":"8.1.2"},"Are the HIM use cases representative of industry best practice?","industry best practice","poor practice; change management is needed",null,null,{"$f":"IF(A7=\"M\",HLOOKUP(H7,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I7,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"8.1.3","Are HIM software requirements well documented?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A8=\"M\",HLOOKUP(H8,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I8,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"8.1.4","Is there a testable way to ensure alignment between HIM software requirements and business needs (use cases)?","rigorous, testable process","no process",null,null,{"$f":"IF(A9=\"M\",HLOOKUP(H9,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I9,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"8.1.5","Is there strong governance (sign-off) regarding HIM requirements?","rigorous, testable process","no process",null,null,{"$f":"IF(A10=\"M\",HLOOKUP(H10,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I10,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"8.2","Are the HIM software design and testing practices robust and well-aligned with requirements?",null,null,null,null,{"$f":"IF(A11=\"M\",HLOOKUP(H11,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I11,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"8.2.1","Are there formal HIM software design documents cross-referenced to functional requirements?","well documented using a standard format","no documentation",null,null,{"$f":"IF(A12=\"M\",HLOOKUP(H12,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I12,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"8.2.2","Is formal version control employed for HIM design docs?","rigorous version control","no document control",null,null,{"$f":"IF(A13=\"M\",HLOOKUP(H13,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I13,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"8.2.3","Is there a formal governance (sign-off) process for HIM software designs?","rigorous, testable process","no process",null,null,{"$f":"IF(A14=\"M\",HLOOKUP(H14,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I14,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M",null,null,"8.2.4","Are industry best practices employed in HIM software development?","adherence to industry best practices","no coding conventions",null,null,{"$f":"IF(A15=\"M\",HLOOKUP(H15,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I15,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M",null,null,"8.2.5","Is formal version control employed for HIM software?","rigorous version control","no document control",null,null,{"$f":"IF(A16=\"M\",HLOOKUP(H16,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I16,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"8.2.6","Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of HIM software components (unit tests)?","fully automated testing","no testing",null,null,{"$f":"IF(A17=\"M\",HLOOKUP(H17,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I17,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"8.2.7","Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of the HIM within the entire system (integration tests)?","fully automated testing","no testing",null,null,{"$f":"IF(A18=\"M\",HLOOKUP(H18,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I18,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"8.2.8","Is there a formal governance (sign-off) process for HIM software testing?","rigorous, testable process","no process",null,null,{"$f":"IF(A19=\"M\",HLOOKUP(H19,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I19,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["Q","00:00:00",0,"8.3","Is the HIM software scalable, maintainable and extensible?",null,null,null,null,{"$f":"IF(A20=\"M\",HLOOKUP(H20,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I20,Legend!$A$5:$B$10,2,FALSE),0)","v":0}]
["M","00:00:00",0,"8.3.1","Are load tests available to stress the HIM with high transaction traffic?","fully automated testing","no testing",null,null,{"$f":"IF(A21=\"M\",HLOOKUP(H21,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I21,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"8.3.2","Is the HIM software \"metered\"; can it communicate performance metrics to a central monitor?","fully metered using standard interface","no metering",null,null,{"$f":"IF(A22=\"M\",HLOOKUP(H22,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I22,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
["M","00:00:00",0,"8.3.3","Is the HIM design modular; can extensions be readily added to the existing code base?","modular code; standard interfaces","monolithic code",null,null,{"$f":"IF(A23=\"M\",HLOOKUP(H23,Legend!$C$3:$H$4,2,FALSE)*VLOOKUP(I23,Legend!$A$5:$B$10,2,FALSE),0)","v":{"$error":"#N/A"}}]
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[{"$f":"'1 - Standards'!A11","v":"M"},{"$f":"'1 - Standards'!B11","v":"00:00:00"},{"$f":"'1 - Standards'!C11","v":0},{"$f":"'1 - Standards'!D11","v":"1.2.2"},{"$f":"'1 - Standards'!E11","v":"Is there an internal governance process in OpenHIE to determine when & how new specifications be brought forward to SDOs?"},{"$f":"'1 - Standards'!F11","v":"Well defined process, always used"},{"$f":"'1 - Standards'!G11","v":"No Process"},{"$f":"'1 - Standards'!H11","v":0},{"$f":"'1 - Standards'!I11","v":0},{"$f":"'1 - Standards'!J11","v":{"$error":"#N/A"}},{"$f":"'1 - Standards'!K11","v":0}]
[{"$f":"'1 - Standards'!A13","v":"M"},{"$f":"'1 - Standards'!B13","v":"00:00:00"},{"$f":"'1 - Standards'!C13","v":0},{"$f":"'1 - Standards'!D13","v":"1.3.1"},{"$f":"'1 - Standards'!E13","v":"Does OpenHIE have training materials regarding the use of applicable standards?"},{"$f":"'1 - Standards'!F13","v":"Comprehensive set of training materials"},{"$f":"'1 - Standards'!G13","v":"No materials"},{"$f":"'1 - Standards'!H13","v":0},{"$f":"'1 - Standards'!I13","v":0},{"$f":"'1 - Standards'!J13","v":{"$error":"#N/A"}},{"$f":"'1 - Standards'!K13","v":0}]
[{"$f":"'1 - Standards'!A14","v":"M"},{"$f":"'1 - Standards'!B14","v":"00:00:00"},{"$f":"'1 - Standards'!C14","v":0},{"$f":"'1 - Standards'!D14","v":"1.3.2"},{"$f":"'1 - Standards'!E14","v":"Does OpenHIE have a process to indoctranate new development teams regarding coding conventions, message exchange patterns, etc?"},{"$f":"'1 - Standards'!F14","v":"Mature process always used"},{"$f":"'1 - Standards'!G14","v":"No process"},{"$f":"'1 - Standards'!H14","v":0},{"$f":"'1 - Standards'!I14","v":0},{"$f":"'1 - Standards'!J14","v":{"$error":"#N/A"}},{"$f":"'1 - Standards'!K14","v":0}]
[{"$f":"'1 - Standards'!A15","v":"M"},{"$f":"'1 - Standards'!B15","v":"00:00:00"},{"$f":"'1 - Standards'!C15","v":0},{"$f":"'1 - Standards'!D15","v":"1.3.3"},{"$f":"'1 - Standards'!E15","v":"Does OpenHIE have reusable standards based components and code snippets?"},{"$f":"'1 - Standards'!F15","v":"Comprehensive set of reusable components"},{"$f":"'1 - Standards'!G15","v":"No reusable tools"},{"$f":"'1 - Standards'!H15","v":0},{"$f":"'1 - Standards'!I15","v":0},{"$f":"'1 - Standards'!J15","v":{"$error":"#N/A"}},{"$f":"'1 - Standards'!K15","v":0}]
[{"$f":"'2 - HSS'!A6","v":"M"},{"$f":"'2 - HSS'!B6","v":"00:00:00"},{"$f":"'2 - HSS'!C6","v":0},{"$f":"'2 - HSS'!D6","v":"2.1.1"},{"$f":"'2 - HSS'!E6","v":"Are care guidelines available in a \"computable\" format for the care initiatives important to the MOH (e.g. maternal care, HIV & TB, etc.)?"},{"$f":"'2 - HSS'!F6","v":"guidelines available in a standard workflow format"},{"$f":"'2 - HSS'!G6","v":"guidelines in non-standard text format"},{"$f":"'2 - HSS'!H6","v":0},{"$f":"'2 - HSS'!I6","v":0},{"$f":"'2 - HSS'!J6","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K6","v":0}]
[{"$f":"'2 - HSS'!A7","v":"M"},{"$f":"'2 - HSS'!B7","v":"00:00:00"},{"$f":"'2 - HSS'!C7","v":0},{"$f":"'2 - HSS'!D7","v":"2.1.2"},{"$f":"'2 - HSS'!E7","v":"Is there a workflow engine that can be readily configured with guideline-based workflow steps and logic?"},{"$f":"'2 - HSS'!F7","v":"configurable, standards-based workflow engine"},{"$f":"'2 - HSS'!G7","v":"must hard-code workflow logic"},{"$f":"'2 - HSS'!H7","v":0},{"$f":"'2 - HSS'!I7","v":0},{"$f":"'2 - HSS'!J7","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K7","v":0}]
[{"$f":"'2 - HSS'!A8","v":"M"},{"$f":"'2 - HSS'!B8","v":"00:00:00"},{"$f":"'2 - HSS'!C8","v":0},{"$f":"'2 - HSS'!D8","v":"2.1.3"},{"$f":"'2 - HSS'!E8","v":"Is an alerting/messaging infrastructure available which may be used by client applications and/or devices?"},{"$f":"'2 - HSS'!F8","v":"standards-based message infrastructure"},{"$f":"'2 - HSS'!G8","v":"must hard-code message handling for each client"},{"$f":"'2 - HSS'!H8","v":0},{"$f":"'2 - HSS'!I8","v":0},{"$f":"'2 - HSS'!J8","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K8","v":0}]
[{"$f":"'2 - HSS'!A9","v":"M"},{"$f":"'2 - HSS'!B9","v":"00:00:00"},{"$f":"'2 - HSS'!C9","v":0},{"$f":"'2 - HSS'!D9","v":"2.1.4"},{"$f":"'2 - HSS'!E9","v":"Is there a mechanism for workflow logic testing?"},{"$f":"'2 - HSS'!F9","v":"fully automated testing"},{"$f":"'2 - HSS'!G9","v":"no testing"},{"$f":"'2 - HSS'!H9","v":0},{"$f":"'2 - HSS'!I9","v":0},{"$f":"'2 - HSS'!J9","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K9","v":0}]
[{"$f":"'2 - HSS'!A10","v":"M"},{"$f":"'2 - HSS'!B10","v":"00:00:00"},{"$f":"'2 - HSS'!C10","v":0},{"$f":"'2 - HSS'!D10","v":"2.1.5"},{"$f":"'2 - HSS'!E10","v":"Is there a way to version control workflow logic?"},{"$f":"'2 - HSS'!F10","v":"rigorous version control"},{"$f":"'2 - HSS'!G10","v":"no document control"},{"$f":"'2 - HSS'!H10","v":0},{"$f":"'2 - HSS'!I10","v":0},{"$f":"'2 - HSS'!J10","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K10","v":0}]
[{"$f":"'2 - HSS'!A12","v":"M"},{"$f":"'2 - HSS'!B12","v":"00:00:00"},{"$f":"'2 - HSS'!C12","v":0},{"$f":"'2 - HSS'!D12","v":"2.2.1"},{"$f":"'2 - HSS'!E12","v":"Is there a way to develop \"outcomes\" measures (e.g. adherence to guidelines, numbers of persons served, % loss to follow-up) from the OpenHIE transactional traffic?"},{"$f":"'2 - HSS'!F12","v":"outcomes measures readily available"},{"$f":"'2 - HSS'!G12","v":"no analytics"},{"$f":"'2 - HSS'!H12","v":0},{"$f":"'2 - HSS'!I12","v":0},{"$f":"'2 - HSS'!J12","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K12","v":0}]
[{"$f":"'2 - HSS'!A13","v":"M"},{"$f":"'2 - HSS'!B13","v":"00:00:00"},{"$f":"'2 - HSS'!C13","v":0},{"$f":"'2 - HSS'!D13","v":"2.2.2"},{"$f":"'2 - HSS'!E13","v":"Is there a way to develop \"impact\" (e.g. population health) metrics from the OpenHIE transactional traffic?"},{"$f":"'2 - HSS'!F13","v":"impact measures readily available"},{"$f":"'2 - HSS'!G13","v":"no analytics"},{"$f":"'2 - HSS'!H13","v":0},{"$f":"'2 - HSS'!I13","v":0},{"$f":"'2 - HSS'!J13","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K13","v":0}]
[{"$f":"'2 - HSS'!A14","v":"M"},{"$f":"'2 - HSS'!B14","v":"00:00:00"},{"$f":"'2 - HSS'!C14","v":0},{"$f":"'2 - HSS'!D14","v":"2.2.3"},{"$f":"'2 - HSS'!E14","v":"Are nationally reportable indicators (e.g. HMN Framework) well covered by the available metrics from OpenHIE? "},{"$f":"'2 - HSS'!F14","v":"100% coverage"},{"$f":"'2 - HSS'!G14","v":"no coverage"},{"$f":"'2 - HSS'!H14","v":0},{"$f":"'2 - HSS'!I14","v":0},{"$f":"'2 - HSS'!J14","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K14","v":0}]
[{"$f":"'2 - HSS'!A15","v":"M"},{"$f":"'2 - HSS'!B15","v":"00:00:00"},{"$f":"'2 - HSS'!C15","v":0},{"$f":"'2 - HSS'!D15","v":"2.2.4"},{"$f":"'2 - HSS'!E15","v":"Are internationally reportable metrics (e.g. WHO health atlas) well covered by the available metrics from OpenHIE?"},{"$f":"'2 - HSS'!F15","v":"100% coverage"},{"$f":"'2 - HSS'!G15","v":"no coverage"},{"$f":"'2 - HSS'!H15","v":0},{"$f":"'2 - HSS'!I15","v":0},{"$f":"'2 - HSS'!J15","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K15","v":0}]
[{"$f":"'2 - HSS'!A16","v":"M"},{"$f":"'2 - HSS'!B16","v":"00:00:00"},{"$f":"'2 - HSS'!C16","v":0},{"$f":"'2 - HSS'!D16","v":"2.2.5"},{"$f":"'2 - HSS'!E16","v":"Are ad hoc analytics readily available (e.g. from a data warehouse)?"},{"$f":"'2 - HSS'!F16","v":"ad hoc analytics readily available"},{"$f":"'2 - HSS'!G16","v":"no analytics"},{"$f":"'2 - HSS'!H16","v":0},{"$f":"'2 - HSS'!I16","v":0},{"$f":"'2 - HSS'!J16","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K16","v":0}]
[{"$f":"'2 - HSS'!A18","v":"M"},{"$f":"'2 - HSS'!B18","v":"00:00:00"},{"$f":"'2 - HSS'!C18","v":0},{"$f":"'2 - HSS'!D18","v":"2.3.1"},{"$f":"'2 - HSS'!E18","v":"Are the use cases around UHC well known and well documented?"},{"$f":"'2 - HSS'!F18","v":"well documented using standard formats"},{"$f":"'2 - HSS'!G18","v":"no documentation"},{"$f":"'2 - HSS'!H18","v":0},{"$f":"'2 - HSS'!I18","v":0},{"$f":"'2 - HSS'!J18","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K18","v":0}]
[{"$f":"'2 - HSS'!A19","v":"M"},{"$f":"'2 - HSS'!B19","v":"00:00:00"},{"$f":"'2 - HSS'!C19","v":0},{"$f":"'2 - HSS'!D19","v":"2.3.2"},{"$f":"'2 - HSS'!E19","v":"Are the UHC use cases aligned to and well covered by the OpenHIE functionality?"},{"$f":"'2 - HSS'!F19","v":"100% coverage"},{"$f":"'2 - HSS'!G19","v":"no coverage"},{"$f":"'2 - HSS'!H19","v":0},{"$f":"'2 - HSS'!I19","v":0},{"$f":"'2 - HSS'!J19","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K19","v":0}]
[{"$f":"'2 - HSS'!A21","v":"M"},{"$f":"'2 - HSS'!B21","v":"00:00:00"},{"$f":"'2 - HSS'!C21","v":0},{"$f":"'2 - HSS'!D21","v":"2.4.1"},{"$f":"'2 - HSS'!E21","v":"Do we have a repository of best practices and lessons learned regarding the \"implementation science\" of OpenHIE?"},{"$f":"'2 - HSS'!F21","v":"up-to-date, public repository of current best practice"},{"$f":"'2 - HSS'!G21","v":"no repository; no documentation of lessons learned"},{"$f":"'2 - HSS'!H21","v":0},{"$f":"'2 - HSS'!I21","v":0},{"$f":"'2 - HSS'!J21","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K21","v":0}]
[{"$f":"'2 - HSS'!A22","v":"M"},{"$f":"'2 - HSS'!B22","v":"00:00:00"},{"$f":"'2 - HSS'!C22","v":0},{"$f":"'2 - HSS'!D22","v":"2.4.2"},{"$f":"'2 - HSS'!E22","v":"Are we supporing and/or collaborating with active/current research regarding innovative ways to employ eHealth infrastructure to improve population health?"},{"$f":"'2 - HSS'!F22","v":"actively engaged with current research"},{"$f":"'2 - HSS'!G22","v":"no engagement"},{"$f":"'2 - HSS'!H22","v":0},{"$f":"'2 - HSS'!I22","v":0},{"$f":"'2 - HSS'!J22","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K22","v":0}]
[{"$f":"'2 - HSS'!A23","v":"M"},{"$f":"'2 - HSS'!B23","v":"00:00:00"},{"$f":"'2 - HSS'!C23","v":0},{"$f":"'2 - HSS'!D23","v":"2.4.3"},{"$f":"'2 - HSS'!E23","v":"Does the active research have a bearing on our overall OpenHIE architecture and strategy; are we taking it into account?"},{"$f":"'2 - HSS'!F23","v":"OpenHIE strategy highly influenced by \"current best practice\""},{"$f":"'2 - HSS'!G23","v":"no influence whatsoever"},{"$f":"'2 - HSS'!H23","v":0},{"$f":"'2 - HSS'!I23","v":0},{"$f":"'2 - HSS'!J23","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K23","v":0}]
[{"$f":"'2 - HSS'!A24","v":"M"},{"$f":"'2 - HSS'!B24","v":"00:00:00"},{"$f":"'2 - HSS'!C24","v":0},{"$f":"'2 - HSS'!D24","v":"2.4.4"},{"$f":"'2 - HSS'!E24","v":"Do we have a set of implementation guides regarding OpenHIE?"},{"$f":"'2 - HSS'!F24","v":"comprehensive set"},{"$f":"'2 - HSS'!G24","v":"no guides"},{"$f":"'2 - HSS'!H24","v":0},{"$f":"'2 - HSS'!I24","v":0},{"$f":"'2 - HSS'!J24","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K24","v":0}]
[{"$f":"'2 - HSS'!A25","v":"M"},{"$f":"'2 - HSS'!B25","v":"00:00:00"},{"$f":"'2 - HSS'!C25","v":0},{"$f":"'2 - HSS'!D25","v":"2.4.5"},{"$f":"'2 - HSS'!E25","v":"Do we have a set of operating manuals regarding OpenHIE?"},{"$f":"'2 - HSS'!F25","v":"comprehensive set"},{"$f":"'2 - HSS'!G25","v":"no guides"},{"$f":"'2 - HSS'!H25","v":0},{"$f":"'2 - HSS'!I25","v":0},{"$f":"'2 - HSS'!J25","v":{"$error":"#N/A"}},{"$f":"'2 - HSS'!K25","v":0}]
[{"$f":"'3 - CR'!A6","v":"M"},{"$f":"'3 - CR'!B6","v":"00:00:00"},{"$f":"'3 - CR'!C6","v":0},{"$f":"'3 - CR'!D6","v":"3.1.1"},{"$f":"'3 - CR'!E6","v":"Are the CR use cases well documented?"},{"$f":"'3 - CR'!F6","v":"well documented using a standard format"},{"$f":"'3 - CR'!G6","v":"no documentation"},{"$f":"'3 - CR'!H6","v":0},{"$f":"'3 - CR'!I6","v":0},{"$f":"'3 - CR'!J6","v":{"$error":"#N/A"}},{"$f":"'3 - CR'!K6","v":0}]
[{"$f":"'3 - CR'!A7","v":"M"},{"$f":"'3 - CR'!B7","v":"00:00:00"},{"$f":"'3 - CR'!C7","v":0},{"$f":"'3 - CR'!D7","v":"3.1.2"},{"$f":"'3 - CR'!E7","v":"Are the CR use cases representative of industry best practice?"},{"$f":"'3 - CR'!F7","v":"industry best practice"},{"$f":"'3 - CR'!G7","v":"poor practice; change management is needed"},{"$f":"'3 - CR'!H7","v":0},{"$f":"'3 - CR'!I7","v":0},{"$f":"'3 - CR'!J7","v":{"$error":"#N/A"}},{"$f":"'3 - CR'!K7","v":0}]
[{"$f":"'3 - CR'!A8","v":"M"},{"$f":"'3 - CR'!B8","v":"00:00:00"},{"$f":"'3 - CR'!C8","v":0},{"$f":"'3 - CR'!D8","v":"3.1.3"},{"$f":"'3 - CR'!E8","v":"Are CR software requirements well documented?"},{"$f":"'3 - CR'!F8","v":"well documented using a standard format"},{"$f":"'3 - CR'!G8","v":"no documentation"},{"$f":"'3 - CR'!H8","v":0},{"$f":"'3 - CR'!I8","v":0},{"$f":"'3 - CR'!J8","v":{"$error":"#N/A"}},{"$f":"'3 - CR'!K8","v":0}]
[{"$f":"'3 - CR'!A9","v":"M"},{"$f":"'3 - CR'!B9","v":"00:00:00"},{"$f":"'3 - CR'!C9","v":0},{"$f":"'3 - CR'!D9","v":"3.1.4"},{"$f":"'3 - CR'!E9","v":"Is there a testable way to ensure alignment between CR software requirements and business needs (use cases)?"},{"$f":"'3 - CR'!F9","v":"rigorous, testable process"},{"$f":"'3 - CR'!G9","v":"no process"},{"$f":"'3 - CR'!H9","v":0},{"$f":"'3 - CR'!I9","v":0},{"$f":"'3 - CR'!J9","v":{"$error":"#N/A"}},{"$f":"'3 - CR'!K9","v":0}]
[{"$f":"'3 - CR'!A10","v":"M"},{"$f":"'3 - CR'!B10","v":"00:00:00"},{"$f":"'3 - CR'!C10","v":0},{"$f":"'3 - CR'!D10","v":"3.1.5"},{"$f":"'3 - CR'!E10","v":"Is there strong governance (sign-off) regarding CR requirements?"},{"$f":"'3 - CR'!F10","v":"rigorous, testable process"},{"$f":"'3 - CR'!G10","v":"no process"},{"$f":"'3 - CR'!H10","v":0},{"$f":"'3 - CR'!I10","v":0},{"$f":"'3 - CR'!J10","v":{"$error":"#N/A"}},{"$f":"'3 - CR'!K10","v":0}]
[{"$f":"'3 - CR'!A12","v":"M"},{"$f":"'3 - CR'!B12","v":"00:00:00"},{"$f":"'3 - CR'!C12","v":0},{"$f":"'3 - CR'!D12","v":"3.2.1"},{"$f":"'3 - CR'!E12","v":"Are there formal CR software design documents cross-referenced to functional requirements?"},{"$f":"'3 - CR'!F12","v":"well documented using a standard format"},{"$f":"'3 - CR'!G12","v":"no documentation"},{"$f":"'3 - CR'!H12","v":0},{"$f":"'3 - CR'!I12","v":0},{"$f":"'3 - CR'!J12","v":{"$error":"#N/A"}},{"$f":"'3 - CR'!K12","v":0}]
[{"$f":"'3 - CR'!A13","v":"M"},{"$f":"'3 - CR'!B13","v":"00:00:00"},{"$f":"'3 - CR'!C13","v":0},{"$f":"'3 - CR'!D13","v":"3.2.2"},{"$f":"'3 - CR'!E13","v":"Is formal version control employed for CR design docs?"},{"$f":"'3 - CR'!F13","v":"rigorous version control"},{"$f":"'3 - CR'!G13","v":"no document control"},{"$f":"'3 - CR'!H13","v":0},{"$f":"'3 - CR'!I13","v":0},{"$f":"'3 - CR'!J13","v":{"$error":"#N/A"}},{"$f":"'3 - CR'!K13","v":0}]
[{"$f":"'3 - CR'!A14","v":"M"},{"$f":"'3 - CR'!B14","v":"00:00:00"},{"$f":"'3 - CR'!C14","v":0},{"$f":"'3 - CR'!D14","v":"3.2.3"},{"$f":"'3 - CR'!E14","v":"Is there a formal governance (sign-off) process for CR software designs?"},{"$f":"'3 - CR'!F14","v":"rigorous, testable process"},{"$f":"'3 - CR'!G14","v":"no process"},{"$f":"'3 - CR'!H14","v":0},{"$f":"'3 - CR'!I14","v":0},{"$f":"'3 - CR'!J14","v":{"$error":"#N/A"}},{"$f":"'3 - CR'!K14","v":0}]
[{"$f":"'3 - CR'!A15","v":"M"},{"$f":"'3 - CR'!B15","v":"00:00:00"},{"$f":"'3 - CR'!C15","v":0},{"$f":"'3 - CR'!D15","v":"3.2.4"},{"$f":"'3 - CR'!E15","v":"Are industry best practices employed in CR software development?"},{"$f":"'3 - CR'!F15","v":"adherence to industry best practices"},{"$f":"'3 - CR'!G15","v":"no coding conventions"},{"$f":"'3 - CR'!H15","v":0},{"$f":"'3 - CR'!I15","v":0},{"$f":"'3 - CR'!J15","v":{"$error":"#N/A"}},{"$f":"'3 - CR'!K15","v":0}]
[{"$f":"'3 - CR'!A16","v":"M"},{"$f":"'3 - CR'!B16","v":"00:00:00"},{"$f":"'3 - CR'!C16","v":0},{"$f":"'3 - CR'!D16","v":"3.2.5"},{"$f":"'3 - CR'!E16","v":"Is formal version control employed for CR software?"},{"$f":"'3 - CR'!F16","v":"rigorous version control"},{"$f":"'3 - CR'!G16","v":"no document control"},{"$f":"'3 - CR'!H16","v":0},{"$f":"'3 - CR'!I16","v":0},{"$f":"'3 - CR'!J16","v":{"$error":"#N/A"}},{"$f":"'3 - CR'!K16","v":0}]
[{"$f":"'3 - CR'!A17","v":"M"},{"$f":"'3 - CR'!B17","v":"00:00:00"},{"$f":"'3 - CR'!C17","v":0},{"$f":"'3 - CR'!D17","v":"3.2.6"},{"$f":"'3 - CR'!E17","v":"Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of CR software components (unit tests)?"},{"$f":"'3 - CR'!F17","v":"fully automated testing"},{"$f":"'3 - CR'!G17","v":"no testing"},{"$f":"'3 - CR'!H17","v":0},{"$f":"'3 - CR'!I17","v":0},{"$f":"'3 - CR'!J17","v":{"$error":"#N/A"}},{"$f":"'3 - CR'!K17","v":0}]
[{"$f":"'3 - CR'!A18","v":"M"},{"$f":"'3 - CR'!B18","v":"00:00:00"},{"$f":"'3 - CR'!C18","v":0},{"$f":"'3 - CR'!D18","v":"3.2.7"},{"$f":"'3 - CR'!E18","v":"Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of the CR within the entire system (integration tests)?"},{"$f":"'3 - CR'!F18","v":"fully automated testing"},{"$f":"'3 - CR'!G18","v":"no testing"},{"$f":"'3 - CR'!H18","v":0},{"$f":"'3 - CR'!I18","v":0},{"$f":"'3 - CR'!J18","v":{"$error":"#N/A"}},{"$f":"'3 - CR'!K18","v":0}]
[{"$f":"'3 - CR'!A19","v":"M"},{"$f":"'3 - CR'!B19","v":"00:00:00"},{"$f":"'3 - CR'!C19","v":0},{"$f":"'3 - CR'!D19","v":"3.2.8"},{"$f":"'3 - CR'!E19","v":"Is there a formal governance (sign-off) process for CR software testing?"},{"$f":"'3 - CR'!F19","v":"rigorous, testable process"},{"$f":"'3 - CR'!G19","v":"no process"},{"$f":"'3 - CR'!H19","v":0},{"$f":"'3 - CR'!I19","v":0},{"$f":"'3 - CR'!J19","v":{"$error":"#N/A"}},{"$f":"'3 - CR'!K19","v":0}]
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[{"$f":"'5 - FR'!A21","v":"M"},{"$f":"'5 - FR'!B21","v":"00:00:00"},{"$f":"'5 - FR'!C21","v":0},{"$f":"'5 - FR'!D21","v":"5.3.1"},{"$f":"'5 - FR'!E21","v":"Are load tests available to stress the FR with high transaction traffic?"},{"$f":"'5 - FR'!F21","v":"fully automated testing"},{"$f":"'5 - FR'!G21","v":"no testing"},{"$f":"'5 - FR'!H21","v":0},{"$f":"'5 - FR'!I21","v":0},{"$f":"'5 - FR'!J21","v":{"$error":"#N/A"}},{"$f":"'5 - FR'!K21","v":0}]
[{"$f":"'5 - FR'!A22","v":"M"},{"$f":"'5 - FR'!B22","v":"00:00:00"},{"$f":"'5 - FR'!C22","v":0},{"$f":"'5 - FR'!D22","v":"5.3.2"},{"$f":"'5 - FR'!E22","v":"Is the FR software \"metered\"; can it communicate performance metrics to a central monitor?"},{"$f":"'5 - FR'!F22","v":"fully metered using standard interface"},{"$f":"'5 - FR'!G22","v":"no metering"},{"$f":"'5 - FR'!H22","v":0},{"$f":"'5 - FR'!I22","v":0},{"$f":"'5 - FR'!J22","v":{"$error":"#N/A"}},{"$f":"'5 - FR'!K22","v":0}]
[{"$f":"'5 - FR'!A23","v":"M"},{"$f":"'5 - FR'!B23","v":"00:00:00"},{"$f":"'5 - FR'!C23","v":0},{"$f":"'5 - FR'!D23","v":"5.3.3"},{"$f":"'5 - FR'!E23","v":"Is the FR design modular; can extensions be readily added to the existing code base?"},{"$f":"'5 - FR'!F23","v":"modular code; standard interfaces"},{"$f":"'5 - FR'!G23","v":"monolithic code"},{"$f":"'5 - FR'!H23","v":0},{"$f":"'5 - FR'!I23","v":0},{"$f":"'5 - FR'!J23","v":{"$error":"#N/A"}},{"$f":"'5 - FR'!K23","v":0}]
[{"$f":"'5 - FR'!A25","v":"M"},{"$f":"'5 - FR'!B25","v":"00:00:00"},{"$f":"'5 - FR'!C25","v":0},{"$f":"'5 - FR'!D25","v":"5.4.1"},{"$f":"'5 - FR'!E25","v":"Is there a product roadmap for the FR?"},{"$f":"'5 - FR'!F25","v":"well articulated roadmap"},{"$f":"'5 - FR'!G25","v":"no documentation"},{"$f":"'5 - FR'!H25","v":0},{"$f":"'5 - FR'!I25","v":0},{"$f":"'5 - FR'!J25","v":{"$error":"#N/A"}},{"$f":"'5 - FR'!K25","v":0}]
[{"$f":"'5 - FR'!A26","v":"M"},{"$f":"'5 - FR'!B26","v":"00:00:00"},{"$f":"'5 - FR'!C26","v":0},{"$f":"'5 - FR'!D26","v":"5.4.2"},{"$f":"'5 - FR'!E26","v":"Is there strong governance (sign-off) regarding the FR roadmap?"},{"$f":"'5 - FR'!F26","v":"rigorous, testable process"},{"$f":"'5 - FR'!G26","v":"no process"},{"$f":"'5 - FR'!H26","v":0},{"$f":"'5 - FR'!I26","v":0},{"$f":"'5 - FR'!J26","v":{"$error":"#N/A"}},{"$f":"'5 - FR'!K26","v":0}]
[{"$f":"'5 - FR'!A27","v":"M"},{"$f":"'5 - FR'!B27","v":"00:00:00"},{"$f":"'5 - FR'!C27","v":0},{"$f":"'5 - FR'!D27","v":"5.4.3"},{"$f":"'5 - FR'!E27","v":"Are the current FR software tools/components/platforms able to realize the existing roadmap?"},{"$f":"'5 - FR'!F27","v":"existing tools are best, future-proof option"},{"$f":"'5 - FR'!G27","v":"must change tools to meet roadmap"},{"$f":"'5 - FR'!H27","v":0},{"$f":"'5 - FR'!I27","v":0},{"$f":"'5 - FR'!J27","v":{"$error":"#N/A"}},{"$f":"'5 - FR'!K27","v":0}]
[{"$f":"'6 - TS'!A6","v":"M"},{"$f":"'6 - TS'!B6","v":"00:00:00"},{"$f":"'6 - TS'!C6","v":0},{"$f":"'6 - TS'!D6","v":"6.1.1"},{"$f":"'6 - TS'!E6","v":"Are the TS use cases well documented?"},{"$f":"'6 - TS'!F6","v":"well documented using a standard format"},{"$f":"'6 - TS'!G6","v":"no documentation"},{"$f":"'6 - TS'!H6","v":0},{"$f":"'6 - TS'!I6","v":0},{"$f":"'6 - TS'!J6","v":{"$error":"#N/A"}},{"$f":"'6 - TS'!K6","v":0}]
[{"$f":"'6 - TS'!A7","v":"M"},{"$f":"'6 - TS'!B7","v":"00:00:00"},{"$f":"'6 - TS'!C7","v":0},{"$f":"'6 - TS'!D7","v":"6.1.2"},{"$f":"'6 - TS'!E7","v":"Are the TS use cases representative of industry best practice?"},{"$f":"'6 - TS'!F7","v":"industry best practice"},{"$f":"'6 - TS'!G7","v":"poor practice; change management is needed"},{"$f":"'6 - TS'!H7","v":0},{"$f":"'6 - TS'!I7","v":0},{"$f":"'6 - TS'!J7","v":{"$error":"#N/A"}},{"$f":"'6 - TS'!K7","v":0}]
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[{"$f":"'6 - TS'!A9","v":"M"},{"$f":"'6 - TS'!B9","v":"00:00:00"},{"$f":"'6 - TS'!C9","v":0},{"$f":"'6 - TS'!D9","v":"6.1.4"},{"$f":"'6 - TS'!E9","v":"Is there a testable way to ensure alignment between TS software requirements and business needs (use cases)?"},{"$f":"'6 - TS'!F9","v":"rigorous, testable process"},{"$f":"'6 - TS'!G9","v":"no process"},{"$f":"'6 - TS'!H9","v":0},{"$f":"'6 - TS'!I9","v":0},{"$f":"'6 - TS'!J9","v":{"$error":"#N/A"}},{"$f":"'6 - TS'!K9","v":0}]
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[{"$f":"'6 - TS'!A12","v":"M"},{"$f":"'6 - TS'!B12","v":"00:00:00"},{"$f":"'6 - TS'!C12","v":0},{"$f":"'6 - TS'!D12","v":"6.2.1"},{"$f":"'6 - TS'!E12","v":"Are there formal TS software design documents cross-referenced to functional requirements?"},{"$f":"'6 - TS'!F12","v":"well documented using a standard format"},{"$f":"'6 - TS'!G12","v":"no documentation"},{"$f":"'6 - TS'!H12","v":0},{"$f":"'6 - TS'!I12","v":0},{"$f":"'6 - TS'!J12","v":{"$error":"#N/A"}},{"$f":"'6 - TS'!K12","v":0}]
[{"$f":"'6 - TS'!A13","v":"M"},{"$f":"'6 - TS'!B13","v":"00:00:00"},{"$f":"'6 - TS'!C13","v":0},{"$f":"'6 - TS'!D13","v":"6.2.2"},{"$f":"'6 - TS'!E13","v":"Is formal version control employed for TS design docs?"},{"$f":"'6 - TS'!F13","v":"rigorous version control"},{"$f":"'6 - TS'!G13","v":"no document control"},{"$f":"'6 - TS'!H13","v":0},{"$f":"'6 - TS'!I13","v":0},{"$f":"'6 - TS'!J13","v":{"$error":"#N/A"}},{"$f":"'6 - TS'!K13","v":0}]
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[{"$f":"'6 - TS'!A17","v":"M"},{"$f":"'6 - TS'!B17","v":"00:00:00"},{"$f":"'6 - TS'!C17","v":0},{"$f":"'6 - TS'!D17","v":"6.2.6"},{"$f":"'6 - TS'!E17","v":"Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of TS software components (unit tests)?"},{"$f":"'6 - TS'!F17","v":"fully automated testing"},{"$f":"'6 - TS'!G17","v":"no testing"},{"$f":"'6 - TS'!H17","v":0},{"$f":"'6 - TS'!I17","v":0},{"$f":"'6 - TS'!J17","v":{"$error":"#N/A"}},{"$f":"'6 - TS'!K17","v":0}]
[{"$f":"'6 - TS'!A18","v":"M"},{"$f":"'6 - TS'!B18","v":"00:00:00"},{"$f":"'6 - TS'!C18","v":0},{"$f":"'6 - TS'!D18","v":"6.2.7"},{"$f":"'6 - TS'!E18","v":"Is there a rigorous/repeatable suite of tests which may be used to confirm the functionality of the TS within the entire system (integration tests)?"},{"$f":"'6 - TS'!F18","v":"fully automated testing"},{"$f":"'6 - TS'!G18","v":"no testing"},{"$f":"'6 - TS'!H18","v":0},{"$f":"'6 - TS'!I18","v":0},{"$f":"'6 - TS'!J18","v":{"$error":"#N/A"}},{"$f":"'6 - TS'!K18","v":0}]
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[{"$f":"'6 - TS'!A21","v":"M"},{"$f":"'6 - TS'!B21","v":"00:00:00"},{"$f":"'6 - TS'!C21","v":0},{"$f":"'6 - TS'!D21","v":"6.3.1"},{"$f":"'6 - TS'!E21","v":"Are load tests available to stress the TS with high transaction traffic?"},{"$f":"'6 - TS'!F21","v":"fully automated testing"},{"$f":"'6 - TS'!G21","v":"no testing"},{"$f":"'6 - TS'!H21","v":0},{"$f":"'6 - TS'!I21","v":0},{"$f":"'6 - TS'!J21","v":{"$error":"#N/A"}},{"$f":"'6 - TS'!K21","v":0}]
[{"$f":"'6 - TS'!A22","v":"M"},{"$f":"'6 - TS'!B22","v":"00:00:00"},{"$f":"'6 - TS'!C22","v":0},{"$f":"'6 - TS'!D22","v":"6.3.2"},{"$f":"'6 - TS'!E22","v":"Is the TS software \"metered\"; can it communicate performance metrics to a central monitor?"},{"$f":"'6 - TS'!F22","v":"fully metered using standard interface"},{"$f":"'6 - TS'!G22","v":"no metering"},{"$f":"'6 - TS'!H22","v":0},{"$f":"'6 - TS'!I22","v":0},{"$f":"'6 - TS'!J22","v":{"$error":"#N/A"}},{"$f":"'6 - TS'!K22","v":0}]
[{"$f":"'6 - TS'!A23","v":"M"},{"$f":"'6 - TS'!B23","v":"00:00:00"},{"$f":"'6 - TS'!C23","v":0},{"$f":"'6 - TS'!D23","v":"6.3.3"},{"$f":"'6 - TS'!E23","v":"Is the TS design modular; can extensions be readily added to the existing code base?"},{"$f":"'6 - TS'!F23","v":"modular code; standard interfaces"},{"$f":"'6 - TS'!G23","v":"monolithic code"},{"$f":"'6 - TS'!H23","v":0},{"$f":"'6 - TS'!I23","v":0},{"$f":"'6 - TS'!J23","v":{"$error":"#N/A"}},{"$f":"'6 - TS'!K23","v":0}]
[{"$f":"'6 - TS'!A25","v":"M"},{"$f":"'6 - TS'!B25","v":"00:00:00"},{"$f":"'6 - TS'!C25","v":0},{"$f":"'6 - TS'!D25","v":"6.4.1"},{"$f":"'6 - TS'!E25","v":"Does the TS have a product roadmap?"},{"$f":"'6 - TS'!F25","v":"well articulated roadmap"},{"$f":"'6 - TS'!G25","v":"no documentation"},{"$f":"'6 - TS'!H25","v":0},{"$f":"'6 - TS'!I25","v":0},{"$f":"'6 - TS'!J25","v":{"$error":"#N/A"}},{"$f":"'6 - TS'!K25","v":0}]
[{"$f":"'6 - TS'!A26","v":"M"},{"$f":"'6 - TS'!B26","v":"00:00:00"},{"$f":"'6 - TS'!C26","v":0},{"$f":"'6 - TS'!D26","v":"6.4.2"},{"$f":"'6 - TS'!E26","v":"Is there strong governance (sign-off) regarding the TS roadmap?"},{"$f":"'6 - TS'!F26","v":"rigorous, testable process"},{"$f":"'6 - TS'!G26","v":"no process"},{"$f":"'6 - TS'!H26","v":0},{"$f":"'6 - TS'!I26","v":0},{"$f":"'6 - TS'!J26","v":{"$error":"#N/A"}},{"$f":"'6 - TS'!K26","v":0}]
[{"$f":"'6 - TS'!A27","v":"M"},{"$f":"'6 - TS'!B27","v":"00:00:00"},{"$f":"'6 - TS'!C27","v":0},{"$f":"'6 - TS'!D27","v":"6.4.3"},{"$f":"'6 - TS'!E27","v":"Are the current TS software tools/components/platforms able to realize the existing roadmap?"},{"$f":"'6 - TS'!F27","v":"existing tools are best, future-proof option"},{"$f":"'6 - TS'!G27","v":"must change tools to meet roadmap"},{"$f":"'6 - TS'!H27","v":0},{"$f":"'6 - TS'!I27","v":0},{"$f":"'6 - TS'!J27","v":{"$error":"#N/A"}},{"$f":"'6 - TS'!K27","v":0}]
[{"$f":"'7 - SHR'!A6","v":"M"},{"$f":"'7 - SHR'!B6","v":"00:00:00"},{"$f":"'7 - SHR'!C6","v":0},{"$f":"'7 - SHR'!D6","v":"7.1.1"},{"$f":"'7 - SHR'!E6","v":"Are the SHR use cases well documented?"},{"$f":"'7 - SHR'!F6","v":"well documented using a standard format"},{"$f":"'7 - SHR'!G6","v":"no documentation"},{"$f":"'7 - SHR'!H6","v":0},{"$f":"'7 - SHR'!I6","v":0},{"$f":"'7 - SHR'!J6","v":{"$error":"#N/A"}},{"$f":"'7 - SHR'!K6","v":0}]
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