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["Change Inventory and Impact Assessment"]

{"sheet":"Step 1-What is changing","index":1,"n_rows":110,"n_cols":27,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[null,"Step 1‒What is changing for employees?"]
[]
[]
[null,null,null,null,null,null,"INSTRUCTIONS:\nFor this first step, you will need to check the box beside each potential change related to your organization's workplace modernization project. The next three colums identify the specific type of change involved such as a tool change, a behaviour change or a process change. A single type of change or a combination of changes is possible for each of them. These types of changes have already been weighted to identify the degree of change for each of the elements. The degree of change (low, medium or high) provides an idea of the level of effort that will be required to manage that change from an employee's perspective. "]
[]
[null,null,"Categories",null,null,"Low","List of changes","Changes","Formula only","Formula\nfor order in Step2 Page","Tool","Behavior","Process","formulas\nfor F,G,H",null,null,"Base point","Score of Change","Degree of Change","Weigh of the changes\nT - B - P\nLow=1   Med=2   High=3","Weigh of the changes\nT - B - P\nLow=1   Med=2   High=3","Weigh of the changes\nT - B - P\nLow=1   Med=2   High=3","Formula\nWeigh of the changes\nT - B - P\nLow=1 (25%)   Med=2 (50%)   High=3 (100%)","Formula\nWeigh of the changes\nT - B - P\nLow=1 (25%)   Med=2 (50%)   High=3 (100%)","Formula\nWeigh of the changes\nT - B - P\nLow=1 (25%)   Med=2 (50%)   High=3 (100%)","Overall, how big of a change? Overall","Degree of change"]
[null,1,"Information techology"]
[null,1.1000000000000001,"Devices","1.1.1 IT/Devices","Do employees have a flexible choice of device (e.g. tablets, laptops & desktops)? ","Devices are supplied to employees at a department level and typically fixed in nature with little choice of flexibility","Computing device: going from fix to portable",null,false,{"$f":"IF(I8=TRUE,COUNT(J$6:J6)+1,\"\")","v":""},null,null,null,true,true,false,2,{"$f":"SUMPRODUCT(--(N8:P8))","v":2},{"$f":"IF(R8=0,\"Minimal Change for Employee\",IF(R8<Q8,\"LOW\",IF(R8=Q8,\"MED\",\"HIGH\")))","v":"MED"},1,1,0,{"$f":"IF(T8=0,0,IF(T8<=1,33,IF(T8<=2,67,100)))","v":33},{"$f":"IF(U8=0,0,IF(U8<=1,33,IF(U8<=2,67,100)))","v":33},{"$f":"IF(V8=0,0,IF(V8<=1,33,IF(V8<=2,67,100)))","v":0},{"$f":"ROUND(AVERAGE(W8:Y8),0)","v":22},{"$f":"IF(Z8=0,\"Minimal Change for Employee\",IF(Z8<=33,\"LOW\",IF(Z8<=67,\"MED\",\"HIGH\")))","v":"LOW"}]
[null,null,null,"1.1.2 IT/Devices","How up to date are the devices that are provided to employees?","Devices provided are outdated and are incompatible with other tools (e.g. printers, projectors) and devices","Updated and compatible computing device: new functionnality ",null,false,{"$f":"IF(I9=TRUE,COUNT(J$6:J8)+1,\"\")","v":""},null,null,null,true,false,true,2,{"$f":"SUMPRODUCT(--(N9:P9))","v":2},{"$f":"IF(R9=0,\"Minimal Change for Employee\",IF(R9<Q9,\"LOW\",IF(R9=Q9,\"MED\",\"HIGH\")))","v":"MED"},1,0,0,{"$f":"IF(T9=0,0,IF(T9<=1,33,IF(T9<=2,67,100)))","v":33},{"$f":"IF(U9=0,0,IF(U9<=1,33,IF(U9<=2,67,100)))","v":0},{"$f":"IF(V9=0,0,IF(V9<=1,33,IF(V9<=2,67,100)))","v":0},{"$f":"ROUND(AVERAGE(W9:Y9),0)","v":11},{"$f":"IF(Z9=0,\"Minimal Change for Employee\",IF(Z9<=33,\"LOW\",IF(Z9<=67,\"MED\",\"HIGH\")))","v":"LOW"}]
[null,null,null,"1.1.3 IT/Devices","Are retired devices disposed in a environmentally friendly manner?","No device recycling scheme is in place","Device recycling: no change for employees (back office)",null,false,{"$f":"IF(I10=TRUE,COUNT(J$6:J9)+1,\"\")","v":""},null,null,null,false,false,false,2,{"$f":"SUMPRODUCT(--(N10:P10))","v":0},{"$f":"IF(R10=0,\"Minimal Change for Employee\",IF(R10<Q10,\"LOW\",IF(R10=Q10,\"MED\",\"HIGH\")))","v":"Minimal Change for Employee"},0,0,0,0,0,0,{"$f":"ROUND(AVERAGE(W10:Y10),0)","v":0},{"$f":"IF(Z10=0,\"Minimal Change for Employee\",IF(Z10<=33,\"LOW\",IF(Z10<=67,\"MED\",\"HIGH\")))","v":"Minimal Change for Employee"}]
[null,null,null,"1.1.4 IT/Devices","What functionality is offered to employees via their phones?","Employees are provided with phones with limited functionality (i.e. calls only, no data)","Phone devices: going from fix to portable ",null,false,{"$f":"IF(I11=TRUE,COUNT(J$6:J10)+1,\"\")","v":""},null,null,null,true,true,false,2,{"$f":"SUMPRODUCT(--(N11:P11))","v":2},{"$f":"IF(R11=0,\"Minimal Change for Employee\",IF(R11<Q11,\"LOW\",IF(R11=Q11,\"MED\",\"HIGH\")))","v":"MED"},1,1,0,33,33,0,22,"LOW"]
[null,null,null,"1.1.5 IT/Devices","How compatible are devices with tools and software and other devices used?","Devices have limited compatibility with most tools/software supplied by the department","Updated and compatible phone devices: new functionnalities ",null,false,{"$f":"IF(I12=TRUE,COUNT(J$6:J11)+1,\"\")","v":""},null,null,null,true,false,false,2,1,"LOW",1,0,0,33,0,0,11,"LOW"]
[null,1.2,"Connectivity","1.2.1 IT/Connectivity","Is the wireless network fast, high performing and with large bandwidth capacity?","Unreliable connectivity and network coverage with slow speeds and poor bandwidth. Limited wireless network available at a department level ","Wi-Fi: new functionnality ",null,false,{"$f":"IF(I13=TRUE,COUNT(J$6:J12)+1,\"\")","v":""},null,null,null,true,true,false,2,2,"MED",1,3,0,33,100,0,44,"MED"]
[null,null,null,"1.2.2 IT/Connectivity","How are secret networks and infrastructure set up?","There is no separate secret/classified network within the department","Secret/classified network: new common IT tools and processes ",null,false,{"$f":"IF(I14=TRUE,COUNT(J$6:J13)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",1,2,1,33,67,33,44,"MED"]
[null,null,null,"1.2.3 IT/Connectivity","How does the department offer public wireless networks?","The department offers no public wireless network or no unified departmental network for the public","Public Wi-Fi: increased connectivity ",null,false,{"$f":"IF(I15=TRUE,COUNT(J$6:J14)+1,\"\")","v":""},null,null,null,true,true,false,2,2,"MED",1,3,0,33,100,0,44,"MED"]
[null,null,null,"1.2.4 IT/Connectivity","Is there secure VPN capability?","VPN capability available for most employees","VPN: increased connectivity and mobility ",null,false,{"$f":"IF(I16=TRUE,COUNT(J$6:J15)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",1,2,1,33,67,33,44,"MED"]
[null,null,null,"1.2.5 IT/Connectivity","Do employees have the ability to securely print wirelessly?","Employees can only print at designated locations through a physical network","Print-on-demand: new tool",null,false,{"$f":"IF(I17=TRUE,COUNT(J$6:J16)+1,\"\")","v":""},null,null,null,true,true,false,2,2,"MED",1,2,0,33,67,0,33,"LOW"]
[null,null,null,"1.2.6 IT/Connectivity","Is single sign on capability available?","No single sign on capability exists","Single sign on: new functionnality and process (back office) ",null,false,{"$f":"IF(I18=TRUE,COUNT(J$6:J17)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,1.3,"User Support","1.3.1 IT/User Support","Is IT support accessible in-person and/or remotely with good response times?","IT support is only accessible on site in person with long response times (>5 minutes)","IT support: part of other change (back office)",null,false,{"$f":"IF(I19=TRUE,COUNT(J$6:J18)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"1.3.2 IT/User Support","Is training/awareness of new IT tools and software offered as required?","Limited training/awareness of new IT tools and software is offered to employees","Training on IT tools: part of other change (back office)",null,false,{"$f":"IF(I20=TRUE,COUNT(J$6:J19)+1,\"\")","v":""},null,null,null,false,true,false,2,1,"LOW",0,1,0,0,33,0,11,"LOW"]
[null,null,null,"1.3.3 IT/User Support","What methods are employed to provide an efficient support network","Support is centered around traditional call centre type support","Peer to peer IT support network: part of other change (back office)",null,false,{"$f":"IF(I21=TRUE,COUNT(J$6:J20)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,1.4,"Tools and Software","1.4.1 IT/Tools and Software","Is video conferencing available widely available across all devices?","Videoconferencing is only available in boardrooms or desktops","Videoconferencing: new IT tools",null,false,{"$f":"IF(I22=TRUE,COUNT(J$6:J21)+1,\"\")","v":""},null,null,null,true,true,false,2,2,"MED",2,2,0,67,67,0,45,"MED"]
[null,null,null,"1.4.2 IT/Tools and Software","Is an instant messaging system accessible on all devices?","An instant messaging system is not used/not accessible on all devices/or messaging only","Instant messaging: new IT tools",null,false,{"$f":"IF(I23=TRUE,COUNT(J$6:J22)+1,\"\")","v":""},null,null,null,true,true,false,2,2,"MED",2,2,0,67,67,0,45,"MED"]
[null,null,null,"1.4.3 IT/Tools and Software","Are software collaboration tools available (i.e. G Suite or Office 365)?","Collaboration tools are not available","Collaboration tools: new IT tools",null,false,{"$f":"IF(I24=TRUE,COUNT(J$6:J23)+1,\"\")","v":""},null,null,null,true,true,false,2,2,"MED",2,2,0,67,67,0,45,"MED"]
[null,null,null,"1.4.4 IT/Tools and Software","Is a social collaboration platform available?","A social collaboration platform is not available","Collaboration platforms: new IT tools",null,false,{"$f":"IF(I25=TRUE,COUNT(J$6:J24)+1,\"\")","v":""},null,null,null,true,true,false,2,2,"MED",2,2,0,67,67,0,45,"MED"]
[null,null,null,"1.4.5 IT/Tools and Software","Is a reservation system provided?","A reservation system is not provided or used","Reservation system: new IT tools ",null,false,{"$f":"IF(I26=TRUE,COUNT(J$6:J25)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",2,3,2,67,100,67,78,"HIGH"]
[null,null,null,"1.4.6 IT/Tools and Software","Are innovative tools and software available? (3D printers, virtual reality, computer aided design etc.)","Limited choice of innovative tools and software","Innovative tools and softwares: part of other change (back office)",null,false,{"$f":"IF(I27=TRUE,COUNT(J$6:J26)+1,\"\")","v":""},null,null,null,true,false,false,2,1,"LOW",1,0,0,33,0,0,11,"LOW"]
[null,null,null,"1.4.7 IT/Tools and Software","How are your software applications hosted?","Most applications/tools and software are on premise and internally supported","Cloud-based tools and softwares: part of other change (back office)",null,false,{"$f":"IF(I28=TRUE,COUNT(J$6:J27)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"1.4.8 IT/Tools and Software","Are applications/tools accessible via mobile/smartphone/flexible?","Most applications/tools and software are not accessible via mobile/smartphone/flexible","Accessibility of applications via phones: new functionnality ",null,false,{"$f":"IF(I29=TRUE,COUNT(J$6:J28)+1,\"\")","v":""},null,null,null,true,false,false,2,1,"LOW",1,0,0,33,0,0,11,"LOW"]
[null,null,null,"1.4.9 IT/Tools and Software","Is an identity management system used?","An identity management system is not used consistently","ID management system: new functionnality ",null,false,{"$f":"IF(I30=TRUE,COUNT(J$6:J29)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"1.4.10 IT/Tools and Software","Is digital technology used for signing authorities/approvals (e.g. biometrics or digital signatures)?","Digital technology is not used for signing authorities/approvals","Digital signatures: new functionnality",null,false,{"$f":"IF(I31=TRUE,COUNT(J$6:J30)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",1,2,3,33,67,100,67,"MED"]
[null,null,null,"1.4.11 IT/Tools and Software","Do employees have a unified GC email and calendar client (e.g. all GC employees can see calendar availability)?","Email and calendar client exists at the department level and can not be shared across GC","GC email: new functionnality",null,false,{"$f":"IF(I32=TRUE,COUNT(J$6:J31)+1,\"\")","v":""},null,null,null,true,false,true,2,2,"MED",1,0,0,33,0,0,11,"LOW"]
[null,1.5,"Collaboration Assets","1.5.1 IT/Collaboration Assets","Do employees have access to collaboration assets (e.g. smart boards, TVs, whiteboards, writable surfaces etc.)?","Employees have limited access to collaboration assets","Collaboration assets: part of other change (back office)",null,false,{"$f":"IF(I33=TRUE,COUNT(J$6:J32)+1,\"\")","v":""},null,null,null,true,true,false,2,2,"MED",2,2,0,67,67,0,45,"MED"]
[null,null,null,"1.5.2 IT/Collaboration Assets","How compatible are digital collaboration assets/tools with employee and contractor devices?","Digital collaboration assets/tools are typically incompatible with employee devices","Compatible collaboration assets: part of other change (back office)",null,false,{"$f":"IF(I34=TRUE,COUNT(J$6:J33)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,2,"Human Resources / Occupational Health and Safety / People Management",null,null,"Low",null,null,null,{"$f":"IF(B35=TRUE,COUNT(J$6:J34)+1,\"\")","v":""}]
[null,2.1,"Policies and Agreements","2.1.1 HR/OHS/PM-Policies and Agreements","Are policies, directives and collective agreements, that impact workplace conditions that allow flexible/remote and collaborative working (principles aligned with GCworkplace), applied consistently?","Policies, directives and collective agreements are not adapted to GCworkplace principles and not applied consistently","Policies and directives adapted to GCworkplace principles",null,false,{"$f":"IF(I36=TRUE,COUNT(J$6:J35)+1,\"\")","v":""},null,null,null,false,false,false,2,{"$f":"SUMPRODUCT(--(N36:P36))","v":0},{"$f":"IF(R36=0,\"Minimal Change for Employee\",IF(R36<Q36,\"LOW\",IF(R36=Q36,\"MED\",\"HIGH\")))","v":"Minimal Change for Employee"},0,0,0,{"$f":"IF(T36=0,0,IF(T36<=1,33,IF(T36<=2,67,100)))","v":0},{"$f":"IF(U36=0,0,IF(U36<=1,33,IF(U36<=2,67,100)))","v":0},{"$f":"IF(V36=0,0,IF(V36<=1,33,IF(V36<=2,67,100)))","v":0},0,{"$f":"IF(Z36=0,\"Minimal Change for Employee\",IF(Z36<=33,\"LOW\",IF(Z36<=67,\"MED\",\"HIGH\")))","v":"Minimal Change for Employee"}]
[null,null,null,"2.1.2 HR/OHS/PM-Policies and Agreements","Are work-related policies accessible GC-wide?","Ability to access policies immediately via self-service is difficult or impossible without contacting functional area","Increassing self-service through user friendly policies",null,false,{"$f":"IF(I37=TRUE,COUNT(J$6:J36)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,2.2000000000000002,"Self-Service/ Communication","2.2.1 HR/OHS/PM-Self-Service/Communication","How are we ensuring the GC-wide connectivity on modern workplace issues and services?","Little or no communication regarding workplace issues and services","Frequent and timely communication on workplace issues",null,false,{"$f":"IF(I38=TRUE,COUNT(J$6:J37)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,2.2999999999999998,"People Management practices / Leadership / Managing staff","2.3.1 HR/OHS/PM-People Management practices / Leadership / Managing staff","Is the employee performance program's objective to enable each employee to achieve their best performance?","Employee performance is measured by objectives and deliverables but managers are not well equipped or there is inconsistent application of performance measurement","Objectives/deliverables-based performance measurement",null,false,{"$f":"IF(I39=TRUE,COUNT(J$6:J38)+1,\"\")","v":""},null,null,null,false,true,false,2,1,"LOW",0,3,0,0,100,0,33,"LOW"]
[null,null,null,"2.3.2 HR/OHS/PM-People Management practices / Leadership / Managing staff","Does the department provide guidance, training and leadership on the performance management framework?","Guidance for performance management is available with training available for managers but managers and employees are not engaged in training nor see it as a priority","Training on performance management",null,false,{"$f":"IF(I40=TRUE,COUNT(J$6:J39)+1,\"\")","v":""},null,null,null,false,true,false,2,{"$f":"SUMPRODUCT(--(N40:P40))","v":1},"LOW",0,2,0,0,67,0,22,"LOW"]
[null,2.4,"Digital/modern ways of working in HR","2.4.1 HR/OHS/PM-Digital/modern ways of working in HR","Are we maximizing the use of existing technological solutions to promote collaboration and create a sustainable environment?","Lack of trust and lack of support in digital solutions create an inconsistent use of technological solutions","Adoption of reliable digital solutions and properly onboarded users",null,false,{"$f":"IF(I41=TRUE,COUNT(J$6:J40)+1,\"\")","v":""},null,null,null,true,true,false,2,2,"MED",2,2,0,67,67,0,45,"MED"]
[null,null,null,"2.4.2 HR/OHS/PM-Digital/modern ways of working in HR","Does the department adopt green sustainable work-related policies and activities?","Work-related policies have little or no consideration of green sustainability","Updated policies to integrate greening and sustainability",null,false,{"$f":"IF(I42=TRUE,COUNT(J$6:J41)+1,\"\")","v":""},null,null,null,false,true,true,2,2,"MED",0,2,1,0,67,33,33,"LOW"]
[null,null,null,"2.4.3 HR/OHS/PM-Digital/modern ways of working in HR","Is virtual reality used for training?","No virtual reality used in training","Use VR training",null,false,{"$f":"IF(I43=TRUE,COUNT(J$6:J42)+1,\"\")","v":""},null,null,null,true,true,false,2,{"$f":"SUMPRODUCT(--(N43:P43))","v":2},{"$f":"IF(R43=0,\"Minimal Change for Employee\",IF(R43<Q43,\"LOW\",IF(R43=Q43,\"MED\",\"HIGH\")))","v":"MED"},1,1,0,33,33,0,22,"LOW"]
[null,null,null,"2.4.4 HR/OHS/PM-Digital/modern ways of working in HR","Is there guidance or corporate knowledge on how to use/find collaboration assets (e.g. training/support system/list of experts for using tools)?","Limited guidance or corporate knowledge on how to use/find collaboration assets","Training on collaboration assets",null,false,{"$f":"IF(I44=TRUE,COUNT(J$6:J43)+1,\"\")","v":""},null,null,null,false,true,false,2,1,"LOW",0,1,0,0,33,0,11,"LOW"]
[null,2.5,"Learning & Development","2.5.1 HR/OHS/PM-Learning & Development","How are employees supported and encouraged to integrate mobile, modern, agile and flexible work practices?","Current culture resists the integration of mobile, modern, agile and flexible work practices","Leading and standing-up program to support culture changes ( modern, agile and flexible work)",null,false,{"$f":"IF(I45=TRUE,COUNT(J$6:J44)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",2,3,2,67,100,67,78,"HIGH"]
[null,null,null,"2.5.2 HR/OHS/PM-Learning & Development","Do we provide managers with modern, up to date people management training and promote the approach?","Lack of a mature and modern people management training and awareness ","Mature and modern people management training and awareness for managers",null,false,{"$f":"IF(I46=TRUE,COUNT(J$6:J45)+1,\"\")","v":""},null,null,null,false,false,false,2,{"$f":"SUMPRODUCT(--(N46:P46))","v":0},{"$f":"IF(R46=0,\"Minimal Change for Employee\",IF(R46<Q46,\"LOW\",IF(R46=Q46,\"MED\",\"HIGH\")))","v":"Minimal Change for Employee"},0,3,0,0,100,0,33,"LOW"]
[null,2.6,"Occupational Health and Safety","2.6.1 HR/OHS/PM-Occupational Health and Safety","Do we have consistent application of OHS policy and directives to create an integrated culture of a safe and healthy workplace for all public servants?","Applications are inconsistent, internally focused and not government wide on health and safety requirements","Consistent application of GC-wide OHS policies",null,false,{"$f":"IF(I47=TRUE,COUNT(J$6:J46)+1,\"\")","v":""},null,null,null,false,false,true,2,1,"LOW",0,0,3,0,0,100,33,"LOW"]
[null,3,"Information Management",null,null,null,null,null,null,{"$f":"IF(B48=TRUE,COUNT(J$6:J47)+1,\"\")","v":""}]
[null,3.1,"Policies/ Processes/ Procedures","3.1.1 Information Management-Policies/ Processes/ Procedures","Are departmental IM policies reviewed and updated regularly?","GC-wide IM policies exist but have not been implemented across the department","GC-wide IM policies implementation",null,false,{"$f":"IF(I49=TRUE,COUNT(J$6:J48)+1,\"\")","v":""},null,null,null,false,true,false,2,{"$f":"SUMPRODUCT(--(N49:P49))","v":1},{"$f":"IF(R49=0,\"Minimal Change for Employee\",IF(R49<Q49,\"LOW\",IF(R49=Q49,\"MED\",\"HIGH\")))","v":"LOW"},0,2,0,{"$f":"IF(T49=0,0,IF(T49<=1,33,IF(T49<=2,67,100)))","v":0},{"$f":"IF(U49=0,0,IF(U49<=1,33,IF(U49<=2,67,100)))","v":67},{"$f":"IF(V49=0,0,IF(V49<=1,33,IF(V49<=2,67,100)))","v":0},22,"LOW"]
[null,3.2,"Governance","3.2.1 Information Management/Governance","Do you have an IM governance model?","An IM governance model is included but is not a high priority/there is no dedicated IM function within the department","Dedicated IM function within the department",null,false,{"$f":"IF(I50=TRUE,COUNT(J$6:J49)+1,\"\")","v":""},null,null,null,false,false,true,2,1,"LOW",0,0,2,0,0,67,22,"LOW"]
[null,null,null,"3.2.2 Information Management/Governance","Do you have IM resources to support information management/records keeping planning & governance?","Resources do not exist or have been identified but funding has not been secured","Stable IM resources ",null,false,{"$f":"IF(I51=TRUE,COUNT(J$6:J50)+1,\"\")","v":""},null,null,null,true,false,true,2,2,"MED",0,0,2,0,0,67,22,"LOW"]
[null,3.3,"Information Holdings","3.3.1 Information Management/Information Holdings","Do employees have the ability to share and collaborate (through cloud file-sharing) on documents with colleagues on all security classifications?","Employees have limited ability to share and or collaborate on secure documents using a cloud-based system","Develop employees' ability to share and collaborate on documents using a cloud-based system ",null,false,{"$f":"IF(I52=TRUE,COUNT(J$6:J51)+1,\"\")","v":""},null,null,null,true,true,true,2,{"$f":"SUMPRODUCT(--(N52:P52))","v":3},{"$f":"IF(R52=0,\"Minimal Change for Employee\",IF(R52<Q52,\"LOW\",IF(R52=Q52,\"MED\",\"HIGH\")))","v":"HIGH"},2,2,2,67,67,67,67,"MED"]
[null,null,null,"3.3.2 Information Management/Information Holdings","What is the environment to manage physical (paper) and electronic data?","Departmental funding or strategy is not in place to digitize paper-based documents; limited/no ability to share paper based documents; mass storage of paper documents persist","Moving to paper-light or paperless ",null,false,{"$f":"IF(I53=TRUE,COUNT(J$6:J52)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",2,2,2,67,67,67,67,"MED"]
[null,null,null,"3.3.3 Information Management/Information Holdings","Does the department manage digital documents throughout the lifecycle?","Departmental branches are only able to manage paper information through its lifecycle and have no ability to manage digital documents","Manage digital documents throughout the lifecycle",null,false,{"$f":"IF(I54=TRUE,COUNT(J$6:J53)+1,\"\")","v":""},null,null,null,true,true,true,2,{"$f":"SUMPRODUCT(--(N54:P54))","v":3},{"$f":"IF(R54=0,\"Minimal Change for Employee\",IF(R54<Q54,\"LOW\",IF(R54=Q54,\"MED\",\"HIGH\")))","v":"HIGH"},2,2,2,67,67,67,67,"MED"]
[null,null,null,"3.3.4 Information Management/Information Holdings","How are documents being stored?","No departmental funding or strategy in place to digitize paper-based documents; limited/no ability to share paper based documents; mass storage of paper documents persist","Digitalization strategy: reduce paper storage space",null,false,{"$f":"IF(I55=TRUE,COUNT(J$6:J54)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",2,2,2,67,67,67,67,"MED"]
[null,null,null,"3.3.5 Information Management/Information Holdings","Does your organization have capacity to perform Document discovery, Access to Information and Privacy (ATIP), Privacy etc. requests?","Limited capacity to perform document discovery, ATIP, Privacy etc.","Document discovery (ATIP, Privacy): increase departmental capacity ",null,false,{"$f":"IF(I56=TRUE,COUNT(J$6:J55)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",1,1,1,33,33,33,33,"LOW"]
[null,3.4,"Content Management Tools","3.4.1 Information Management/Content Management Tools","How is information held within databases (centrally and unified or fragmented)?","Databases are not unified and are disparately held and controlled within the department","Databases (HR, Security, Active Directory): managed at departmental level",null,false,{"$f":"IF(I57=TRUE,COUNT(J$6:J56)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"3.4.2 Information Management/Content Management Tools","Are business intelligence reports/dashboards automated and personalized?","Business intelligence reporting is a manual activity","Automated dashboards",null,false,{"$f":"IF(I58=TRUE,COUNT(J$6:J57)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"3.4.3 Information Management/Content Management Tools","How is your document management system rolled out/implemented?","No departmental document management system exists or a disparate document management system is used across the department","Centralized document management system",null,false,{"$f":"IF(I59=TRUE,COUNT(J$6:J58)+1,\"\")","v":""},null,null,null,true,true,true,2,{"$f":"SUMPRODUCT(--(N59:P59))","v":3},{"$f":"IF(R59=0,\"Minimal Change for Employee\",IF(R59<Q59,\"LOW\",IF(R59=Q59,\"MED\",\"HIGH\")))","v":"HIGH"},3,3,3,100,100,100,100,"HIGH"]
[null,null,null,"3.4.4 Information Management/Content Management Tools","Does a cloud file-sharing solution exist within the organization?","Disparate cloud file-sharing solution exists within the department","Cloud file-sharing solution",null,false,{"$f":"IF(I60=TRUE,COUNT(J$6:J59)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",3,3,3,100,100,100,100,"HIGH"]
[null,null,null,"3.4.5 Information Management/Content Management Tools","How does the department manage its document lifecycle?","There are a lack of tools to manage lifecycle management/managed disposal of physical and digital data","Tools for document lifecycle management and disposal of physical and digital data",null,false,{"$f":"IF(I61=TRUE,COUNT(J$6:J60)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"3.4.6 Information Management/Content Management Tools","Does your organization have capacity to work on secret documents from more than one work point?","Limited ability to work on secret documents from more than one work point","Ability to work on secret materials from more than one workpoint",null,false,{"$f":"IF(I62=TRUE,COUNT(J$6:J61)+1,\"\")","v":""},null,null,null,true,false,false,2,1,"LOW",1,0,0,33,0,0,11,"LOW"]
[null,null,null,"3.4.7 Information Management/Content Management Tools","How does the department manage duplication and version control of documents?","Tools are being used in an ad-hoc manner to identify duplicate documents","Reduce electronic duplication: new tool or functionnality",null,false,{"$f":"IF(I63=TRUE,COUNT(J$6:J62)+1,\"\")","v":""},null,null,null,true,true,false,2,{"$f":"SUMPRODUCT(--(N63:P63))","v":2},{"$f":"IF(R63=0,\"Minimal Change for Employee\",IF(R63<Q63,\"LOW\",IF(R63=Q63,\"MED\",\"HIGH\")))","v":"MED"},1,1,0,33,33,0,22,"LOW"]
[null,null,null,"3.4.8 Information Management/Content Management Tools","How does the department manage the capture of information resource of business value (IRBV) and information resource of enduring value (IREV) digital documentation when off boarding employees?","Limited capacity to capture IRBV and IREV digital documentation/assets when off-boarding employees","Capture IRBV and IREV when off-boarding employees (GCdocs)",null,false,{"$f":"IF(I64=TRUE,COUNT(J$6:J63)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"3.4.9 Information Management/Content Management Tools","Are document management tools able to automate security classification levels?","Limited departmental document management tool exists or being applied that allow multiple security classification levels to be accessed by employees with the correct security clearance and privileges","Multiple security classification levels: new functionnality",null,false,{"$f":"IF(I65=TRUE,COUNT(J$6:J64)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",1,1,1,33,33,33,33,"LOW"]
[null,null,null,"3.4.10 Information Management/Content Management Tools","Do you use auto classification tools for document and records management?","No auto document and records management tool exists, or a manual process exists though employees are relied on to append metadata","Auto classification of documents (GCdocs): new functionnality",null,false,{"$f":"IF(I66=TRUE,COUNT(J$6:J65)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",1,1,1,33,33,33,33,"LOW"]
[null,null,null,"3.4.11 Information Management/Content Management Tools","Is imaging software available and compliant to set standards?","Limited and inconsistent imaging software and standards used by Branch/Directorate/Division. Non-existent imaging software and not using standards Branch/Directorate/Division standards","Imaging services: new tool",null,false,{"$f":"IF(I67=TRUE,COUNT(J$6:J66)+1,\"\")","v":""},null,null,null,true,false,false,2,{"$f":"SUMPRODUCT(--(N67:P67))","v":1},{"$f":"IF(R67=0,\"Minimal Change for Employee\",IF(R67<Q67,\"LOW\",IF(R67=Q67,\"MED\",\"HIGH\")))","v":"LOW"},1,0,0,33,0,0,11,"LOW"]
[null,null,null,"3.4.12 Information Management/Content Management Tools","Do monitoring and reporting tools exist for quality control?","Limited and inconsistent monitoring and reporting tools exist","Monitoring and reporting tools: new tools",null,false,{"$f":"IF(I68=TRUE,COUNT(J$6:J67)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,3.5,"Support/ Awareness, Engagement and Training","3.5.1 Information Management-Support/ Awareness, Engagement and Training","How is your ability to communicate IM awareness, education and training ","Inconsistent ability to communicate on IM awareness, education, deliver training throughout the department","IM awareness and training",null,false,{"$f":"IF(I69=TRUE,COUNT(J$6:J68)+1,\"\")","v":""},null,null,null,false,true,false,2,1,"LOW",0,2,0,0,67,0,22,"LOW"]
[null,null,null,"3.5.2 Information Management-Support/ Awareness, Engagement and Training","Does the department have the capability to help employees with an IM support network?","Unreliable access to departmental ongoing guidance and support","IM guidance and support",null,false,{"$f":"IF(I70=TRUE,COUNT(J$6:J69)+1,\"\")","v":""},null,null,null,false,true,false,2,1,"LOW",0,1,0,0,33,0,11,"LOW"]
[null,4,"Security"]
[null,4.0999999999999996,"Security Policy","4.1.1 Security/Security Policy","How well are security policies established and updated?","Departmental security policies are leveraged from the Treasury Board","Up-to-date security policies",null,false,{"$f":"IF(I72=TRUE,COUNT(J$6:J71)+1,\"\")","v":""},null,null,null,false,false,false,2,{"$f":"SUMPRODUCT(--(N72:P72))","v":0},{"$f":"IF(R72=0,\"Minimal Change for Employee\",IF(R72<Q72,\"LOW\",IF(R72=Q72,\"MED\",\"HIGH\")))","v":"Minimal Change for Employee"},0,0,0,{"$f":"IF(T72=0,0,IF(T72<=1,33,IF(T72<=2,67,100)))","v":0},{"$f":"IF(U72=0,0,IF(U72<=1,33,IF(U72<=2,67,100)))","v":0},{"$f":"IF(V72=0,0,IF(V72<=1,33,IF(V72<=2,67,100)))","v":0},0,"Minimal Change for Employee"]
[null,4.2,"Security Awareness","4.2.1 Security/Security Awareness","Does a security awareness program exist?","A security awareness program exists for employees but with limited media and resources","Robust security awareness program for employees",null,false,{"$f":"IF(I73=TRUE,COUNT(J$6:J72)+1,\"\")","v":""},null,null,null,false,true,false,2,1,"LOW",0,2,0,0,67,0,22,{"$f":"IF(Z73=0,\"Minimal Change for Employee\",IF(Z73<=33,\"LOW\",IF(Z73<=67,\"MED\",\"HIGH\")))","v":"LOW"}]
[null,null,null,"4.2.2 Security/Security Awareness","Is the security awareness program tailored to duties of employees?","Security awareness program and resources are rarely tailored to duties of employees","Tailored security awareness program for employees",null,false,{"$f":"IF(I74=TRUE,COUNT(J$6:J73)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,{"$f":"ROUND(AVERAGE(W74:Y74),0)","v":0},"Minimal Change for Employee"]
[null,null,null,"4.2.3 Security/Security Awareness","What resources do you have allocated to your security and awareness program?","Limited resources (< than 1 FTE [full time employee] for 2500 employees) are responsible for the security awareness program","Stable adequate security awareness program ressources",null,false,{"$f":"IF(I75=TRUE,COUNT(J$6:J74)+1,\"\")","v":""},null,null,null,false,false,true,2,1,"LOW",0,0,1,0,0,33,11,"LOW"]
[null,4.3,"Information Security","4.3.1 Security/Information Security","How is the security classification marked within the department or agency?","Manual or no application of security classification/categorization of government information","Application of security classication on information (Document marking)",null,false,{"$f":"IF(I76=TRUE,COUNT(J$6:J75)+1,\"\")","v":""},null,null,null,true,true,true,2,{"$f":"SUMPRODUCT(--(N76:P76))","v":3},{"$f":"IF(R76=0,\"Minimal Change for Employee\",IF(R76<Q76,\"LOW\",IF(R76=Q76,\"MED\",\"HIGH\")))","v":"HIGH"},1,1,1,33,33,33,33,"LOW"]
[null,null,null,"4.3.2 Security/Information Security","Is data classified/categorized correctly within the department or agency?","Security classifications/categorization are inconsistently or inaccurately applied to departmental or agency information","Rigouress security classification process",null,false,{"$f":"IF(I77=TRUE,COUNT(J$6:J76)+1,\"\")","v":""},null,null,null,false,true,false,2,1,"LOW",0,1,0,0,33,0,11,"LOW"]
[null,null,null,"4.3.3 Security/Information Security","How often are audits conducted of office space or electronic data repositories?","Department or agency performs audits and administrative investigations in response to incidents, as required","Responsive incident reporting",null,false,{"$f":"IF(I78=TRUE,COUNT(J$6:J77)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"4.3.4 Security/Information Security","How secure is the storage and destruction of protected/sensitive information?","Approved containers and equipment for the storage and destruction of protected/sensitive information are provided, though only in limited locations, and may not meet the maximum classification/categorization level required within the department or agency","Document storage and destruction program for classified documents",null,false,{"$f":"IF(I79=TRUE,COUNT(J$6:J78)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,4.4000000000000004,"Personnel Security","4.4.1 Security/Personnel Security","How secure is access to government information, assets and/or facilities?","Access to government information, assets and/or facilities is not uniformly controlled at the department or agency level","Departemental/central control on access to information and assets",null,false,{"$f":"IF(I80=TRUE,COUNT(J$6:J79)+1,\"\")","v":""},null,null,null,false,false,false,2,{"$f":"SUMPRODUCT(--(N80:P80))","v":0},{"$f":"IF(R80=0,\"Minimal Change for Employee\",IF(R80<Q80,\"LOW\",IF(R80=Q80,\"MED\",\"HIGH\")))","v":"Minimal Change for Employee"},0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"4.4.2 Security/Personnel Security","How are security screening levels determined?","Security screening levels are departmentally determined, based on position and are inconsistent and non-transferable between GC departments/agencies","Centrally-controled security screening aligned with GC approach",null,false,{"$f":"IF(I81=TRUE,COUNT(J$6:J80)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"4.4.3 Security/Personnel Security","How is access control controlled?","A formal process for granting and revoking access does not exist and the department or agency performs audits only when mandated by a central agency","A formal process for granting and revoking access",null,false,{"$f":"IF(I82=TRUE,COUNT(J$6:J81)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,4.5,"Emergency management","4.5.1 Security/Emergency management","How well are employees trained on what to do in the event of an emergency?","Employees have minimal training on what to do in the event of an emergency, though it is not tested, rehearsed or practiced","Robust emergency training for employees (test and pratices)",null,false,{"$f":"IF(I83=TRUE,COUNT(J$6:J82)+1,\"\")","v":""},null,null,null,false,true,false,2,1,"LOW",0,1,0,0,33,0,11,"LOW"]
[null,null,null,"4.5.2 Security/Emergency management","How does the department manage its emergency management policies and strategies?","Emergency management policies, strategies and incident response plans are managed by the major tenant","Departemental level emergency management policies and strategies",null,false,{"$f":"IF(I84=TRUE,COUNT(J$6:J83)+1,\"\")","v":""},null,null,null,false,false,false,2,{"$f":"SUMPRODUCT(--(N84:P84))","v":0},{"$f":"IF(R84=0,\"Minimal Change for Employee\",IF(R84<Q84,\"LOW\",IF(R84=Q84,\"MED\",\"HIGH\")))","v":"Minimal Change for Employee"},0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"4.5.3 Security/Emergency management","How consistent are the department's emergency notifications?","Inconsistent emergency notifications within the department or agency","Consistent emergency notifications to all employees at the same time",null,false,{"$f":"IF(I85=TRUE,COUNT(J$6:J84)+1,\"\")","v":""},null,null,null,false,true,false,2,1,"LOW",0,1,0,0,33,0,11,"LOW"]
[null,4.5999999999999996,"Physical security","4.6.1 Security/Physical security","How well are security considerations integrated into the planning, site selection, design, procurement, contracting, construction, modification, operation and maintenance of facilities?","Security considerations are partially integrated into the planning, site selection, design, procurement, contracting, construction, modification, operation and maintenance of facilities","Security considerations are integrated in planning, site selection, design, etc. (facilities)",null,false,{"$f":"IF(I86=TRUE,COUNT(J$6:J85)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"4.6.2 Security/Physical security","How are physical security and identity management systems implemented?","Department or agency uses multiple security and identity management systems to administer building access or have manual and/or lengthy processes in place","Single identity management system",null,false,{"$f":"IF(I87=TRUE,COUNT(J$6:J86)+1,\"\")","v":""},null,null,null,false,true,true,2,2,"MED",0,1,1,0,33,33,22,"LOW"]
[null,null,null,"4.6.3 Security/Physical security","How is physical access granted?","Physical access is departmentally issued and employee access is restricted to primary work location as identified by the manager","Broaden employees access to locations",null,false,{"$f":"IF(I88=TRUE,COUNT(J$6:J87)+1,\"\")","v":""},null,null,null,false,true,true,2,{"$f":"SUMPRODUCT(--(N88:P88))","v":2},{"$f":"IF(R88=0,\"Minimal Change for Employee\",IF(R88<Q88,\"LOW\",IF(R88=Q88,\"MED\",\"HIGH\")))","v":"MED"},0,1,1,0,33,33,22,"LOW"]
[null,null,null,"4.6.4 Security/Physical security","What physical security methods are used for building access?","Use RFID to access buildings, floors and rooms within departments/agencies","Integrated building access system",null,false,{"$f":"IF(I89=TRUE,COUNT(J$6:J88)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,4.7,"IT Security","4.7.1 Security/IT Security","What measures are in place to prevent loss of GC data?","Department or agency has limited technical controls in place to safeguard and protect privacy of data at rest and in motion","Robust technical control for safeguarding data and privacy ",null,false,{"$f":"IF(I90=TRUE,COUNT(J$6:J89)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"4.7.2 Security/IT Security","Are systems and networks certified to the correct level?","Systems and networks are not certified to the required security level","Systems and networks are certified to the required security level",null,false,{"$f":"IF(I91=TRUE,COUNT(J$6:J90)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"4.7.3 Security/IT Security","How much authorized access is there to your secret network or infrastructure?","Limited access to secret network or infrastructure for authorized users based on security clearance and the need-to-know principle","Access to secret network for those who need it",null,false,{"$f":"IF(I92=TRUE,COUNT(J$6:J91)+1,\"\")","v":""},null,null,null,true,true,true,2,{"$f":"SUMPRODUCT(--(N92:P92))","v":3},{"$f":"IF(R92=0,\"Minimal Change for Employee\",IF(R92<Q92,\"LOW\",IF(R92=Q92,\"MED\",\"HIGH\")))","v":"HIGH"},1,2,1,33,67,33,44,"MED"]
[null,null,null,"4.7.4 Security/IT Security","How up to date are your systems and applications in terms of Security Assessment and Authorization (SA&A)?","Fewer than 60% of systems and applications have updated SA&A at the department or agency level","Most/all system(s) have updated SA&A",null,false,{"$f":"IF(I93=TRUE,COUNT(J$6:J92)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,5,"Facilities, Assets & Interior Design",null,null,"Low",null,null,null,{"$f":"IF(B94=TRUE,COUNT(J$6:J93)+1,\"\")","v":""}]
[null,5.0999999999999996,"Accessibility","5.1.1 Facilities, Assets & Interior Design/Accessibility","How well is inclusivity considered in the office layout and design?","Inclusivity is not consistently applied in office layout and design","Inclusivity applied in office design",null,false,{"$f":"IF(I95=TRUE,COUNT(J$6:J94)+1,\"\")","v":""},null,null,null,false,true,false,2,{"$f":"SUMPRODUCT(--(N95:P95))","v":1},{"$f":"IF(R95=0,\"Minimal Change for Employee\",IF(R95<Q95,\"LOW\",IF(R95=Q95,\"MED\",\"HIGH\")))","v":"LOW"},0,1,0,{"$f":"IF(T95=0,0,IF(T95<=1,33,IF(T95<=2,67,100)))","v":0},{"$f":"IF(U95=0,0,IF(U95<=1,33,IF(U95<=2,67,100)))","v":33},{"$f":"IF(V95=0,0,IF(V95<=1,33,IF(V95<=2,67,100)))","v":0},{"$f":"ROUND(AVERAGE(W95:Y95),0)","v":11},{"$f":"IF(Z95=0,\"Minimal Change for Employee\",IF(Z95<=33,\"LOW\",IF(Z95<=67,\"MED\",\"HIGH\")))","v":"LOW"}]
[null,null,null,"5.1.2 Facilities, Assets & Interior Design/Accessibility","What work spaces do employees have access to after hours?","Employees have restricted access to departmental buildings after hours","Extended hours for access to departmental building",null,false,{"$f":"IF(I96=TRUE,COUNT(J$6:J95)+1,\"\")","v":""},null,null,null,false,true,false,2,1,"LOW",0,1,0,0,33,0,11,"LOW"]
[null,5.2,"Workpoints","5.2.1 Facilities, Assets & Interior Design/Work points","Are employees provided multiple work points (including collaboration zones) to choose from?","Limited choice in type of work points available for employees","More choices of workpoints type",null,false,{"$f":"IF(I97=TRUE,COUNT(J$6:J96)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",2,3,3,67,100,100,89,"HIGH"]
[null,null,null,"5.2.2 Facilities, Assets & Interior Design/Work points","Are employees free to work in any location with a variety of work point locations?","Employees have an assigned work point, (typically) in a fixed location and are not able to book via an online reservation system","Moving to unassigned seating ",null,false,{"$f":"IF(I98=TRUE,COUNT(J$6:J97)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",2,3,3,67,100,100,89,"HIGH"]
[null,null,null,"5.2.3 Facilities, Assets & Interior Design/Work points","Do work points have ergonomic considerations factored in (e.g. adjustable furniture)?","Ergonomic considerations are inconsistent","Ergonomics considered in all workpoints",null,false,{"$f":"IF(I99=TRUE,COUNT(J$6:J98)+1,\"\")","v":""},null,null,null,true,true,false,2,2,"MED",1,2,0,33,67,0,33,"LOW"]
[null,5.3,"Facilities","5.3.1 Facilities, Assets & Interior Design/Facilities","Do employees have access to a healthy environment (e.g. gyms, cafes, access to healthy foods, bike racks etc.)?","Departmental facilities are not offering a healthy environment","Access to healthy environment (e.g. gyms, healthy foods, bike racks, etc.)",null,false,{"$f":"IF(I100=TRUE,COUNT(J$6:J99)+1,\"\")","v":""},null,null,null,false,true,false,2,{"$f":"SUMPRODUCT(--(N100:P100))","v":1},{"$f":"IF(R100=0,\"Minimal Change for Employee\",IF(R100<Q100,\"LOW\",IF(R100=Q100,\"MED\",\"HIGH\")))","v":"LOW"},0,1,0,0,33,0,11,"LOW"]
[null,null,null,"5.3.2 Facilities, Assets & Interior Design/Facilities","How environmentally friendly are the facilities?","Departmental facilities have a high carbon footprint/offer no renewable method of energy generation and/or little to no recycling","Recycling, low carbon footprint and renewable method of energy generation ",null,false,{"$f":"IF(I101=TRUE,COUNT(J$6:J100)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"5.3.3 Facilities, Assets & Interior Design/Facilities","How 'smart' are the office spaces?","Most office space is not smart and has manual functions (e.g. blinds, lights etc.)","Smart office spaces (auto blinds, smart elevators, auto lights, temperature regulation, etc.)",null,false,{"$f":"IF(I102=TRUE,COUNT(J$6:J101)+1,\"\")","v":""},null,null,null,true,true,false,2,2,"MED",1,1,0,33,33,0,22,"LOW"]
[null,null,null,"5.3.4 Facilities, Assets & Interior Design/Facilities","Do your facilities have  an internationally recognized accreditation","Leased and Crown facilities have no accreditation","Accredited leased and Crown facilities ",null,false,{"$f":"IF(I103=TRUE,COUNT(J$6:J102)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"5.3.5 Facilities, Assets & Interior Design/Facilities","Does your workplace offer storage for your personal effects?","Employees have no choice in type of storage/locker or nothing is offered","Lockers",null,false,{"$f":"IF(I104=TRUE,COUNT(J$6:J103)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",1,3,1,33,100,33,55,"MED"]
[null,null,null,"5.3.6 Facilities, Assets & Interior Design/Facilities","Does your workplace offer the means to travel between buildings? (e.g. green transportation system, shuttle system etc.)","The workplace does not offer the means to travel between buildings","Green transportation between buildings",null,false,{"$f":"IF(I105=TRUE,COUNT(J$6:J104)+1,\"\")","v":""},null,null,null,false,true,true,2,2,"MED",0,1,1,0,33,33,22,"LOW"]
[null,5.4,"Interior Design","5.4.1 Facilities, Assets & Interior Design/Interior Design","Does your workplace offer an inspiring environment? (e.g. natural light, motivating colors etc.)","Department does not offer an interior design that provides an inspiring work environment","Inspiring work environment",null,false,{"$f":"IF(I106=TRUE,COUNT(J$6:J105)+1,\"\")","v":""},null,null,null,false,false,false,2,{"$f":"SUMPRODUCT(--(N106:P106))","v":0},{"$f":"IF(R106=0,\"Minimal Change for Employee\",IF(R106<Q106,\"LOW\",IF(R106=Q106,\"MED\",\"HIGH\")))","v":"Minimal Change for Employee"},0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"5.4.2 Facilities, Assets & Interior Design/Interior Design","How well do your offices use assets (e.g. privacy glass, security zoning, privacy screens etc.) that promote security?","The interior design of department offices do not use assets that promote security or they are not used properly","Asset to promote security",null,false,{"$f":"IF(I107=TRUE,COUNT(J$6:J106)+1,\"\")","v":""},null,null,null,false,false,false,2,0,"Minimal Change for Employee",0,0,0,0,0,0,0,"Minimal Change for Employee"]
[null,null,null,"5.4.3 Facilities, Assets & Interior Design/Interior Design","How well does office interior design promote collaboration (e.g. writable walls, collaboration spaces etc.)?","The interior design of department offices limits collaboration","Collaboration areas",null,false,{"$f":"IF(I108=TRUE,COUNT(J$6:J107)+1,\"\")","v":""},null,null,null,true,true,false,2,2,"MED",1,2,0,33,67,0,33,"LOW"]
[null,null,null,"5.4.4 Facilities, Assets & Interior Design/Interior Design","How well do your offices offer non-work related activities (e.g. ping-pong tables etc.)?","The department offers few spaces dedicated to non-work related activities","Social (or non work-related activities) areas",null,false,{"$f":"IF(I109=TRUE,COUNT(J$6:J108)+1,\"\")","v":""},null,null,null,true,true,false,2,2,"MED",1,2,0,33,67,0,33,"LOW"]
[null,null,null,"5.4.5 Facilities, Assets & Interior Design/Interior Design","Does your current workplace offer a variety of work zones that suits your needs and preferences? (e.g. 'Do not disturb me' zone, Collaboration Space, Activities Area)","The department does not offer a workplace with different work zones","Variety of work zones",null,false,{"$f":"IF(I110=TRUE,COUNT(J$6:J109)+1,\"\")","v":""},null,null,null,true,true,true,2,3,"HIGH",2,3,3,67,100,100,89,"HIGH"]

{"sheet":" Step 2-How many FTE impacted","index":2,"n_rows":104,"n_cols":24,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
[null,"Step 2‒How many employees are impacted by the changes?"]
[null,"Below is a list of changes that were identified at Step 1 of your organization's modernization project. The type of change (tools, behaviour and processes) are also identified, as well as the degre of change for each of the elements. Your next task will be to include the total number of employees within your organization that are part of the project (TASK 1). Then, for each change in the list below, include the number of employees impacted in the grey column (TASK 2). For example, there may be 2,000 employees involved in the modernization project, but only 500 will be impacted by one of the changes. The higher the number of  employees impacted, the greater the impact on the organization. Accordingly, a higher level of effort will be required to manage the specific change. "]
[null,"                                                                                 Total of employees in the organization                 "]
[null,"List of changes","# of FTEs impacted\n(#FTEs)","Overall % of FTEs impacted \n(%)","Check If applicable change to your organization","Formula only","Formula\nfor order in Step2 Page","T","B","P","formula\nfor F","formula\nfor G","formula\nfor H","Base point","Score of Change","Degree of Change","Weigth of change\nT","Weigth of change\nB","Weigth of change\nP","Weigth of change\nT","Weigth of change\nB","Weigth of change\nP","Overall,how big of a change?","Degree of Change"]
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{"sheet":"Results - Impact Assessment","index":3,"n_rows":104,"n_cols":28,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
[null,"Results: Inventory of changes and impact assessment"]
[null,"The final results of the inventory of changes and the impact assessment are shown below. Each potential change related to the workplace modernization project is correlated with its level of impact on employees. The level of impact provides an idea of the level of effort to be dedicated for each specific element within the change management strategy. There is also a graphic indicating the number of changes per area of change (IM, IT Security, HR, Facilities), as well as a graphic showing the top 10 elements with the greatest impact on employees. "]
[null,null,2000]
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[null,null,null,null,"Checklist"]
["2017-05-01","Categories",null,"List of changes","Check If applicable change to your organization","Formula only"]
[1.1000000000000001,"Devices","1.1.1","Computing device: going from fix to portable",null,true]
[null,null,"1.1.2","Updated and compatible computing device: New functionnality ",null,true]
[null,null,"1.1.3","Device recycling: no change for employees (back office)",null,true]
[null,null,"1.1.4","Phone devices: going from fix to portable ",null,true]
[null,null,"1.1.5","Updated and compatible phone devices: new functionnalities ",null,true]
[1.2,"Connectivity","1.2.1","Wi-fi: new functionnality "]
[null,null,"1.2.2","Secret/classified network: new common IT tools and processes "]
[null,null,"1.2.3","Public Wi-fi: increased connectivity "]
[null,null,"1.2.4","VPN: increased connectivity and mobility "]
[null,null,"1.2.5","Print-on-demand: new tool"]
[null,null,"1.2.6","Single sign on: new functionnality and process (back office) "]
[1.3,"User Support","1.3.1","IT support: part of other change (back office)"]
[null,null,"1.3.2","Training on IT tools: part of other change (back office)"]
[null,null,"1.3.3","Peer to peer IT support network: part of other change (back office)"]
[1.4,"Tools and Software","1.4.1","Videoconferencing: new IT tools"]
[null,null,"1.4.2","Instant Messaging: new IT tools"]
[null,null,"1.4.3","Collaboration tools: new IT tools"]
[null,null,"1.4.4","Collaboration platforms: new IT tools"]
[null,null,"1.4.5","Reservation system: new IT tools "]
[null,null,"1.4.6","Innovative tools and softwares: part of other change (back office)"]
[null,null,"1.4.7","Cloud-based tools and softwares: part of other change (back office)"]
[null,null,"1.4.8","Accessibility of applications via phones: new functionnality "]
[null,null,"1.4.9","ID management system: new functionnality "]
[null,null,"1.4.10","Digital signatures: new functionnality"]
[null,null,"1.4.11","GC email: new functionnality"]
[1.5,"Collaboration Assets","1.5.1","Collaboration assets: part of other change (back office)"]
[null,null,"1.5.2","Compatible collaboration assets: part of other change (back office)"]
[2.1,"Policies and Agreements","2.1.1"]
[null,null,"2.1.2"]
[2.2000000000000002,"Self-Service/ Communication","2.2.1"]
[2.2999999999999998,"People Management practices / Leadership / Managing staff","2.3.1"]
[null,null,"2.3.2"]
[2.4,"Digital/Modern ways of working in HR","2.4.1"]
[null,null,"2.4.2"]
[null,null,"2.4.3"]
[null,null,"2.4.4"]
[2.5,"Learning & Development","2.5.1"]
[null,null,"2.5.2"]
[2.6,"Occupational Health and Safety","2.6.1"]
[3.1,"Policies/ Processes/ Procedures","3.1.1"]
[3.2,"Governance","3.2.1"]
[null,null,"3.2.2"]
[3.3,"Information Holdings","3.3.1"]
[null,null,"3.3.2"]
[null,null,"3.3.3"]
[null,null,"3.3.4"]
[null,null,"3.3.5"]
[3.4,"Content Management Tools","3.4.1"]
[null,null,"3.4.2"]
[null,null,"3.4.3"]
[null,null,"3.4.4"]
[null,null,"3.4.5"]
[null,null,"3.4.6"]
[null,null,"3.4.7"]
[null,null,"3.4.8"]
[null,null,"3.4.9"]
[null,null,"3.4.10"]
[null,null,"3.4.11"]
[null,null,"3.4.12"]
[3.5,"Support/ Awareness, Engagement and Training","3.5.1"]
[null,null,"3.5.2"]
[4.0999999999999996,"Security Policy","4.1.1"]
[4.2,"Security Awareness","4.2.1"]
[null,null,"4.2.2"]
[null,null,"4.2.3"]
[4.3,"Information Security","4.3.1"]
[null,null,"4.3.2"]
[null,null,"4.3.3"]
[null,null,"4.3.4"]
[4.4000000000000004,"Personnel Security","4.4.1"]
[null,null,"4.4.2"]
[null,null,"4.4.3"]
[4.5,"Emergency management","4.5.1"]
[null,null,"4.5.2"]
[null,null,"4.5.3"]
[4.5999999999999996,"Physical security","4.6.1"]
[null,null,"4.6.2"]
[null,null,"4.6.3"]
[null,null,"4.6.4"]
[4.7,"IT Security","4.7.1"]
[null,null,"4.7.2"]
[null,null,"4.7.3"]
[null,null,"4.7.4"]
[5.0999999999999996,"Accessibility","5.1.1"]
[null,null,"5.1.2"]
[5.2,"Work points","5.2.1"]
[null,null,"5.2.2"]
[null,null,"5.2.3"]
[5.3,"Facilities","5.3.1"]
[null,null,"5.3.2"]
[null,null,"5.3.3"]
[null,null,"5.3.4"]
[null,null,"5.3.5"]
[null,null,"5.3.6"]
[5.4,"Interior Design","5.4.1"]
[null,null,"5.4.2"]
[null,null,"5.4.3"]
[null,null,"5.4.4"]
[null,null,"5.4.5"]

{"sheet":"Summary by sector","index":5,"n_rows":7,"n_cols":3,"rows_kept":7,"cut":false,"hidden":true,"merged":[]}
[]
["Sector","Sector code","Summary of changes by enabling sector"]
["IT",1,{"$f":"FREQUENCY('Results - Impact Assessment'!X5:X104,'Summary by sector'!B3:B7)","v":0}]
["HR/OSH/PM",2,0]
["IM",3,0]
["Security",4,0]
["Facilities",5,0]

{"sheet":"Top change impacts","index":6,"n_rows":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
[null,"Top change impacts"]
[]
[null,null,null,null,null,"Top 10 highest change impacts"]
[]
[null,"Row Labels","Sum of Impact score","Sum of Change rank",null,"Rank","Impact","Title"]
[1,"1.2.1 IT/Connectivity - Wi-fi: new functionnality ",3,1,null,{"$f":"_xlfn.RANK.EQ(G6:G15,G6:G15)","v":1},{"$f":"C6","v":3},{"$f":"B6","v":"1.2.1 IT/Connectivity - Wi-fi: new functionnality "}]
[2,"1.4.5 IT/Tools and Software - Reservation system: new IT tools ",2,2,null,2,2,"1.4.5 IT/Tools and Software - Reservation system: new IT tools "]
[3,"1.1.4 IT/Devices - Phone devices: going from fix to portable ",2,2,null,2,2,"1.1.4 IT/Devices - Phone devices: going from fix to portable "]
[4,"5.2.1 Facilities, Assets & Interior Design/Work points - More choices of work points type",2,2,null,2,2,"5.2.1 Facilities, Assets & Interior Design/Work points - More choices of work points type"]
[5,"5.2.2 Facilities, Assets & Interior Design/Work points - Moving to unassigned seating ",2,2,null,2,2,"5.2.2 Facilities, Assets & Interior Design/Work points - Moving to unassigned seating "]
[6,"5.3.5 Facilities, Assets & Interior Design/Facilities - Lockers",2,2,null,2,2,"5.3.5 Facilities, Assets & Interior Design/Facilities - Lockers"]
[7,"1.4.3 IT/Tools and Software - Collaboration tools: new IT tools",2,2,null,2,2,"1.4.3 IT/Tools and Software - Collaboration tools: new IT tools"]
[8,"1.1.1 IT/Devices - Computing device: going from fix to portable",2,2,null,2,2,"1.1.1 IT/Devices - Computing device: going from fix to portable"]
[9,"5.3.6 Facilities, Assets & Interior Design/Facilities - Green transportation between buildings",1,9,null,9,1,"5.3.6 Facilities, Assets & Interior Design/Facilities - Green transportation between buildings"]
[10,"5.1.1 Facilities, Assets & Interior Design/Accessibility - Inclusivity applied in office design",1,9,null,9,1,"5.1.1 Facilities, Assets & Interior Design/Accessibility - Inclusivity applied in office design"]
[null,"3.4.11 Information Management/Content Management Tools - Imaging services: new tool",1,9]
[null,"5.1.2 Facilities, Assets & Interior Design/Accessibility - Extended hours for access to departmental building",1,9]
[null,"1.1.2 IT/Devices - Updated and compatible computing device: New functionnality ",1,9]
[null,"1.4.6 IT/Tools and Software - Innovative tools and softwares: part of other change (back office)",1,9]
[null,"Grand Total",23,69]

{"sheet":"First draft","index":7,"n_rows":109,"n_cols":43,"rows_kept":109,"cut":false,"hidden":true,"merged":[[4,20,4,22],[6,16,32,16],[1,1,1,5],[3,1,4,4],[3,6,3,15],[5,2,5,4],[6,1,10,1],[6,2,10,2],[4,10,4,12],[11,1,16,1],[11,2,16,2],[17,1,19,1],[17,2,19,2],[20,1,30,1],[20,2,30,2],[4,17,4,19],[74,2,77,2],[78,1,80,1],[48,1,49,1],[48,2,49,2],[31,1,32,1],[31,2,32,2],[33,2,33,4],[34,1,35,1],[34,2,35,2],[37,1,38,1],[37,2,38,2],[39,1,42,1],[39,2,42,2],[43,1,44,1],[43,2,44,2],[46,2,46,4],[88,1,91,1],[88,2,91,2],[104,1,108,1],[104,2,108,2],[93,1,94,1],[93,2,94,2],[95,1,97,1],[95,2,97,2],[98,1,103,1],[98,2,103,2],[4,28,4,30],[81,1,83,1],[81,2,83,2],[84,1,87,1],[84,2,87,2],[78,2,80,2],[50,1,54,1],[50,2,54,2],[55,1,66,1],[55,2,66,2],[67,1,68,1],[67,2,68,2],[69,2,69,4],[71,1,73,1],[71,2,73,2],[74,1,77,1]]}
[]
[null,"Assessment – Maturity"]
[]
[null,null,null,null,null,"Low (1)","List of Changes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medium (2)","List of changes","High (3)","Overall priority for change","Priority for change (maturity)","Priority for change (personas)","Alex","Kris","Pat","Sam","Additional Notes/Comments"]
[null,null,null,null,null,"Low maturity portrays the current average baseline across government","List of changes","Tools","Behaviors","Process","formulas\nfor H, I & J",null,null,"Base point","Score of changes ","Degree of Change","Pourcentage of applicable changes","Weigh of the changes\nT - B - P",null,null,"How big of a change?",null,null,"Overall","How big of a change?",null," How many people are impacted",null,"Formula\nScore of changes\nT - B - P",null,null,"Score","Medium maturity looks at the 2020 vision for government and sets out an achievable, yet ambitious experience for employees that is aligned to and demonstrates progress to the high maturity vision",null,"High maturity looks at the future government vision of a digital, flexible and collaborative employee experience in the workplace","1          to       10\n  low                 high","1          to       3\n  low                 high","1          to       10\n  low                 high"]
[null,1,"IT",null,null,"Low",null,"T","B","P",null,null,null,null,null,null,null,"T","B","P","T","B","P",null,null,null,null,null,null,null,null,null,"Medium",null,"High","Priority for change","Priority for change","Priority for change"]
[null,1.1000000000000001,"Devices","1.1.1","Do employees have a flexible choice of device (e.g. tablets, laptops & desktops)? ","Devices are supplied to employees at a department level and typically fixed in nature with little choice of flexibility","Computing device: going from fix to portable",null,null,null,true,true,false,2,{"$f":"SUMPRODUCT(--(K7:M7))","v":2},{"$f":"IF(O7=0,\"Minimal Change for Employee\",IF(O7<N7,\"LOW\",IF(O7=N7,\"MED\",\"HIGH\")))","v":"MED"},{"$f":"SUM(O7:O33)/81","v":0.40740740740740738},0.2,0.8,0,{"$f":"SUMPRODUCT(--K7,R7)","v":0.2},0.8,{"$f":"SUMPRODUCT(--M7,T7)","v":0},{"$f":"SUM(U7,V7,W7)/100%","v":1},1,"(x7=0,30,\"LOW\",IF(x7=39,\"MED\",\"HIGH\")))","?",null,1,3,2,{"$f":"(U7*AC7)+(V7*AD7)+(W7*AE7)","v":2.6000000000000005},"Employees have a choice for devices to be fixed or portable and are supplied are at a department level, as well as departmentally supplied personalized peripherals",null,"Employees have multiple choices of devices with devices centrally supplied centrally by GC, as well as GC supplied personalized peripherals",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL7+AK7)/2<=1,1,(AL7+AK7)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM7*#REF!)+(AP7*#REF!)+(AN7*#REF!)+(AO7*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,1]
[null,null,null,"1.1.2","How up to date are the devices that are provided to employees?","Devices provided are outdated and are incompatible with other tools (e.g. printers, projectors) and devices","Updated and compatible computing device: New functionnality ",null,null,null,true,false,false,2,{"$f":"SUMPRODUCT(--(K8:M8))","v":1},{"$f":"IF(O8=0,\"Minimal Change for Employee\",IF(O8<N8,\"LOW\",IF(O8=N8,\"MED\",\"HIGH\")))","v":"LOW"},null,1,0,0,1,0,{"$f":"SUMPRODUCT(--M8,T8)","v":0},{"$f":"SUM(U8,V8,W8)/100%","v":1},2,null,1,null,null,null,null,null,"Devices provided are modern (updated at least every 48 months) and offer good compatibility with departmental tools and devices",null,"Devices provided are modern, offered centrally by GC on a 36 month evolution, and are compatible with enterprise tools and devices",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL8+AK8)/2<=1,1,(AL8+AK8)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM8*#REF!)+(AP8*#REF!)+(AN8*#REF!)+(AO8*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,1]
[null,null,null,"1.1.3","Are retired devices disposed in a environmentally friendly manner?","No device recycling scheme is in place","Device recycling: no change for employees (back office)",null,null,null,false,false,false,2,{"$f":"SUMPRODUCT(--(K9:M9))","v":0},{"$f":"IF(O9=0,\"Minimal Change for Employee\",IF(O9<N9,\"LOW\",IF(O9=N9,\"MED\",\"HIGH\")))","v":"Minimal Change for Employee"},null,0,0,0,0,{"$f":"SUMPRODUCT(--L9,S9)","v":0},{"$f":"SUMPRODUCT(--M9,T9)","v":0},0,null,null,null,null,null,null,null,null,"Most devices are disposed of in an environmentally sustainable way by the department",null,"All GC devices and smartphones are recycled centrally in an environmentally sustainable way",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL9+AK9)/2<=1,1,(AL9+AK9)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM9*#REF!)+(AP9*#REF!)+(AN9*#REF!)+(AO9*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,null,null,"1.1.4","What functionality is offered to employees via their phones?","Employees are provided with phones with limited functionality (i.e. calls only, no data)","Phone devices: going from fix to portable ",null,null,null,true,false,false,2,{"$f":"SUMPRODUCT(--(K10:M10))","v":1},{"$f":"IF(O10=0,\"Minimal Change for Employee\",IF(O10<N10,\"LOW\",IF(O10=N10,\"MED\",\"HIGH\")))","v":"LOW"},null,0.25,0.25,0.5,0.25,{"$f":"SUMPRODUCT(--L10,S10)","v":0},{"$f":"SUMPRODUCT(--M10,T10)","v":0},0.25,2,null,"?",null,null,null,null,null,"Most employees are provided with a smartphone with good compatibility across devices (i.e. including data plan)",null,"All employees are issued with a GC managed smartphone (i.e. including data plan)",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL10+AK10)/2<=1,1,(AL10+AK10)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM10*#REF!)+(AP10*#REF!)+(AN10*#REF!)+(AO10*#REF!)))*10","v":{"$error":"#REF!"}},1,1,0,0]
[null,null,null,"1.1.5","How compatible are devices with tools and software and other devices used?","Devices have limited compatibility with most tools/software supplied by the department","Updated and compatible phone devices: new functionnalities ",null,null,null,true,false,false,2,1,"LOW",null,0.5,0.5,0,0.5,0,0,0.5,1,null,1,null,null,null,null,null,"Devices are compatible with most tools/software and other devices supplied by the department",null,"Devices are compatible with most tools/software and other devices supplied GC wide",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL11+AK11)/2<=1,1,(AL11+AK11)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM11*#REF!)+(AP11*#REF!)+(AN11*#REF!)+(AO11*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,1]
[null,1.2,"Connectivity","1.2.1","Is the wireless network fast, high performing and with large bandwidth capacity?","Unreliable connectivity and network coverage with slow speeds and poor bandwidth. Limited wireless network available at a department level ","Wi-fi: new functionnality ",null,null,null,true,true,false,2,2,"MED",null,0.5,0.25,0.25,0.5,0.25,0,0.75,1,null,1,null,null,null,null,null,"Department offers reliable connectivity and network coverage and adequate bandwidth and degradation no less than 50%. Wireless network is available across departmental buildings",null,"One wireless network experience across government for employees with bandwidth to provide network latency and degradation no less than 50%",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL12+AK12)/2<=1,1,(AL12+AK12)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM12*#REF!)+(AP12*#REF!)+(AN12*#REF!)+(AO12*#REF!)))*10","v":{"$error":"#REF!"}},1,1,0,1]
[null,null,null,"1.2.2","How are secret networks and infrastructure set up?","There is no separate secret/classified network within the department","Secret/classified network: new common IT tools and processes ",null,null,null,true,false,true,2,2,"MED",null,0.5,0.25,0.5,0.5,0,0.5,1,2,null,1,null,null,null,null,null,"There is a separate secret/classified network within the department",null,"One secret/classified government network and infrastructure across GC",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL13+AK13)/2<=1,1,(AL13+AK13)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM13*#REF!)+(AP13*#REF!)+(AN13*#REF!)+(AO13*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,0]
[null,null,null,"1.2.3","How does the department offer public wireless networks?","The department offers no public wireless network or no unified departmental network for the public","Public Wi-fi: increased connectivity ",null,null,null,true,true,false,2,2,"MED",null,0.5,0.25,0.5,{"$f":"SUMPRODUCT(--K14,R14)","v":0.5},{"$f":"SUMPRODUCT(--L14,S14)","v":0.25},{"$f":"SUMPRODUCT(--M14,T14)","v":0},{"$f":"SUM(U14,V14,W14)/100%","v":0.75},1,null,1,null,null,null,null,null,"Department offers one public/guest wireless network experience",null,"One wireless network experience across government for guests/public",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL14+AK14)/2<=1,1,(AL14+AK14)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM14*#REF!)+(AP14*#REF!)+(AN14*#REF!)+(AO14*#REF!)))*10","v":{"$error":"#REF!"}},1,0,0,1]
[null,null,null,"1.2.4","Is there secure VPN capability?","VPN capability available for most employees","VPN: increased connectivity and mobility ",null,null,null,true,true,true,2,3,"HIGH",null,0.5,0.25,0.5,0.5,0.25,0.5,1.25,2,null,"?",null,null,null,null,null,"Reliable VPN capability available to all employees at a department level",null,"Secure central GC VPN with scalable capacity",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL15+AK15)/2<=1,1,(AL15+AK15)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM15*#REF!)+(AP15*#REF!)+(AN15*#REF!)+(AO15*#REF!)))*10","v":{"$error":"#REF!"}},1,1,0,0]
[null,null,null,"1.2.5","Do employees have the ability to securely print wirelessly?","Employees can only print at designated locations through a physical network","Print-on-demand: new tool",null,null,null,true,true,false,2,2,"MED",null,0.5,0.25,0.5,0.5,0.25,0,0.75,1,null,1,null,null,null,null,null,"Employees have the ability to securely print wirelessly at all locations at a departmental level by smartphone or computer device",null,"Employees have the ability to securely print wirelessly (pull printing) at all locations centrally by GC from any GC device",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL16+AK16)/2<=1,1,(AL16+AK16)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM16*#REF!)+(AP16*#REF!)+(AN16*#REF!)+(AO16*#REF!)))*10","v":{"$error":"#REF!"}},1,0,0,0]
[null,null,null,"1.2.6","Is single sign on capability available?","No single sign on capability exists","Single sign on: new functionnality and process (back office) ",null,null,null,false,false,false,2,0,"Minimal Change for Employee",null,0.5,0.25,0.5,0,0,0,0,0,null,1,null,null,null,null,null,"Single sign on across most applications within the department",null,"Centralized GC single sign on across most applications via multi factor authentication (e.g. biometrics, passcodes)",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL17+AK17)/2<=1,1,(AL17+AK17)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM17*#REF!)+(AP17*#REF!)+(AN17*#REF!)+(AO17*#REF!)))*10","v":{"$error":"#REF!"}},0,1,1,0]
[null,1.3,"User Support","1.3.1","Is IT support accessible in-person and/or remotely with good response times?","IT support is only accessible on site in person with long response times (>5 minutes)","IT support: part of other change (back office)",null,null,null,false,false,false,2,0,"Minimal Change for Employee",null,0.5,0.25,0.5,0,0,0,0,null,null,null,null,null,null,null,null,"IT support is provided at a department level remotely or in person with good response times (<5 minutes)",null,"IT support is provided centrally across GC remotely or in person. There is also a self service knowledge portal available for support (Chatbot etc.) (<5 minutes). A call back service also exists ",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL18+AK18)/2<=1,1,(AL18+AK18)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM18*#REF!)+(AP18*#REF!)+(AN18*#REF!)+(AO18*#REF!)))*10","v":{"$error":"#REF!"}},1,1,0,1]
[null,null,null,"1.3.2","Is training/awareness of new IT tools and software offered as required?","Limited training/awareness of new IT tools and software is offered to employees","Training on IT tools: part of other change (back office)",null,null,null,false,false,false,2,0,"Minimal Change for Employee",null,0.5,0.25,0.5,0,0,0,0,null,null,null,null,null,null,null,null,"Training/awareness of new IT tools and software is frequently offered to employees by the department",null,"Training/awareness of new IT tools and software is frequently offered to employees GC-wide for all tools via innovative methods (e.g. virtual reality, augmented reality, video)",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL19+AK19)/2<=1,1,(AL19+AK19)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM19*#REF!)+(AP19*#REF!)+(AN19*#REF!)+(AO19*#REF!)))*10","v":{"$error":"#REF!"}},0,1,1,0]
[null,null,null,"1.3.3","What methods are employed to provide an efficient support network","Support is centered around traditional call centre type support","Peer to peer IT support network: part of other change (back office)",null,null,null,false,false,false,2,0,"Minimal Change for Employee",null,0.5,0.25,0.5,0,0,0,0,null,null,null,null,null,null,null,null,"The department provides the ability to access a peer to peer support network",null,"Machine learning is used to identify individual support needs based on employees' historical activities with an extensive peer to peer support network as back-up",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL20+AK20)/2<=1,1,(AL20+AK20)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM20*#REF!)+(AP20*#REF!)+(AN20*#REF!)+(AO20*#REF!)))*10","v":{"$error":"#REF!"}},0,1,0,0]
[null,1.4,"Tools and Software","1.4.1","Is video conferencing available widely available across all devices?","Videoconferencing is only available in boardrooms or desktops","Videoconferencing: new IT tools",null,null,null,true,true,false,2,2,"MED",null,0.5,0.25,0.5,0.5,0.25,0,0.75,2,null,1,null,null,null,null,null,"Videoconferencing is available in all boardrooms and across all devices in the department",null,"Videoconferencing is available GC-wide in all boardrooms and is interoperable across all devices and locations",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL21+AK21)/2<=1,1,(AL21+AK21)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM21*#REF!)+(AP21*#REF!)+(AN21*#REF!)+(AO21*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,0]
[null,null,null,"1.4.2","Is an instant messaging system accessible on all devices?","An instant messaging system is not used/not accessible on all devices/or messaging only","Instant Messaging: new IT tools",null,null,null,true,true,false,2,2,"MED",null,0.5,0.25,0.5,0.5,0.25,0,0.75,2,null,1,null,null,null,null,null,"A departmental instant messaging system exists and is accessible on all devices and smartphones that offers messaging, audio (with audio capture) and desktop sharing",null,"A central GC instant messaging system is accessible on all devices and smartphones that offers messaging/multiparty video conferencing, audio (with audio capture) and desktop sharing",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL22+AK22)/2<=1,1,(AL22+AK22)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM22*#REF!)+(AP22*#REF!)+(AN22*#REF!)+(AO22*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,0]
[null,null,null,"1.4.3","Are software collaboration tools available (i.e. G Suite or Office 365)?","Collaboration tools are not available","Collaboration tools: new IT tools",null,null,null,true,true,false,2,2,"MED",null,0.5,0.25,0.5,0.5,0.25,0,0.75,2,null,1,null,null,null,null,null,"Collaboration tools are available across the department with the ability to collaborate with any departmental employee and external contractor",null,"Central GC collaboration tools are available with the ability to collaborate with any government employee and external contractor",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL23+AK23)/2<=1,1,(AL23+AK23)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM23*#REF!)+(AP23*#REF!)+(AN23*#REF!)+(AO23*#REF!)))*10","v":{"$error":"#REF!"}},1,1,0,0]
[null,null,null,"1.4.4","Is a social collaboration platform available?","A social collaboration platform is not available","Collaboration platforms: new IT tools",null,null,null,true,true,false,2,2,"MED",null,0.5,0.25,0.5,0.5,0.25,0,0.75,2,null,1,null,null,null,null,null,"A departmental social collaboration platform is available",null,"A GC-wide social collaboration platform exists",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL24+AK24)/2<=1,1,(AL24+AK24)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM24*#REF!)+(AP24*#REF!)+(AN24*#REF!)+(AO24*#REF!)))*10","v":{"$error":"#REF!"}},1,1,0,0]
[null,null,null,"1.4.5","Is a reservation system provided?","A reservation system is not provided or used","Reservation system: new IT tools ",null,null,null,true,true,false,2,2,"MED",null,null,null,null,null,null,null,null,"2 (not for work points)",null,1,null,null,null,null,null,"A department wide reservation system exists for bookable work points, boardrooms and collaboration spaces",null,"A central GC reservation system and presence monitor exists and books work points based on the type of meetings and number of people within each meeting",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL25+AK25)/2<=1,1,(AL25+AK25)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM25*#REF!)+(AP25*#REF!)+(AN25*#REF!)+(AO25*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,1]
[null,null,null,"1.4.6","Are innovative tools and software available? (3D printers, virtual reality, computer aided design etc.)","Limited choice of innovative tools and software","Innovative tools and softwares: part of other change (back office)",null,null,null,false,false,false,2,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Some innovative tools and software are available",null,"Innovative tools and software are widely available, are accessible and can be booked in advance",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL26+AK26)/2<=1,1,(AL26+AK26)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM26*#REF!)+(AP26*#REF!)+(AN26*#REF!)+(AO26*#REF!)))*10","v":{"$error":"#REF!"}},0,1,0,1]
[null,null,null,"1.4.7","How are your software applications hosted?","Most applications/tools and software are on premise and internally supported","Cloud-based tools and softwares: part of other change (back office)",null,null,null,false,false,false,2,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Most applications/tools and software are cloud-based where they can be accessed on any device",null,"All applications/tools and software are SAAS and hosted on a Canadian-managed and approved cloud",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL27+AK27)/2<=1,1,(AL27+AK27)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM27*#REF!)+(AP27*#REF!)+(AN27*#REF!)+(AO27*#REF!)))*10","v":{"$error":"#REF!"}},1,0,0,0]
[null,null,null,"1.4.8","Are applications/tools accessible via mobile/smartphone/flexible?","Most applications/tools and software are not accessible via mobile/smartphone/flexible","Accessibility of applications via phones: new functionnality ",null,null,null,true,false,false,2,1,"LOW",null,null,null,null,null,null,null,null,1,null,1,null,null,null,null,null,"Most applications/tools and software promote mobile/smartphone/flexible working",null,"All applications/tools and software promote mobile/smartphone/flexible working",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL28+AK28)/2<=1,1,(AL28+AK28)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM28*#REF!)+(AP28*#REF!)+(AN28*#REF!)+(AO28*#REF!)))*10","v":{"$error":"#REF!"}},1,1,0,0]
[null,null,null,"1.4.9","Is an identity management system used?","An identity management system is not used consistently","ID management system: new functionnality ",null,null,null,false,true,false,2,1,"LOW",null,null,null,null,null,null,null,null,1,null,1,null,null,null,null,null,"An identity management system is used by the department (physical and digital)",null,"A centralized GC identity management system exists (physical and digital)",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL29+AK29)/2<=1,1,(AL29+AK29)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM29*#REF!)+(AP29*#REF!)+(AN29*#REF!)+(AO29*#REF!)))*10","v":{"$error":"#REF!"}},0,1,1,1]
[null,null,null,"1.4.10","Is digital technology used for signing authorities/approvals (e.g. biometrics or digital signatures)?","Digital technology is not used for signing authorities/approvals","Digital signatures: new functionnality",null,null,null,true,true,true,2,3,"HIGH",null,null,null,null,null,null,null,null,2,null,"30% (admin)",null,null,null,null,null,"Departmental application of digital technology used to for signing authorities/approvals (e.g. digital signatures)",null,"Central GC use of digital technology used to for signing authorities/approvals (e.g. biometric digital signatures)",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL30+AK30)/2<=1,1,(AL30+AK30)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM30*#REF!)+(AP30*#REF!)+(AN30*#REF!)+(AO30*#REF!)))*10","v":{"$error":"#REF!"}},0,1,1,0]
[null,null,null,"1.4.11","Do employees have a unified GC email and calendar client (e.g. all GC employees can see calendar availability)?","Email and calendar client exists at the department level and can not be shared across GC","GC email: new functionnality",null,null,null,false,true,true,2,2,"MED",null,null,null,null,null,null,null,null,2,null,"30% (admin)",null,null,null,null,null,"Some users use GC unified email and calendar client",null,"All GC employees use a unified GC email and calendar client",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL31+AK31)/2<=1,1,(AL31+AK31)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM31*#REF!)+(AP31*#REF!)+(AN31*#REF!)+(AO31*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,1]
[null,1.5,"Collaboration Assets","1.5.1","Do employees have access to collaboration assets (e.g. smart boards, TVs, whiteboards, writable surfaces etc.)?","Employees have limited access to collaboration assets","Collaboration assets: part of other change (back office)",null,null,null,false,false,false,2,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employees have access to collaboration assets in any departmental office/hub",null,"Employees have access to collaboration assets in any GC office/hub with the latest technology offered",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL32+AK32)/2<=1,1,(AL32+AK32)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM32*#REF!)+(AP32*#REF!)+(AN32*#REF!)+(AO32*#REF!)))*10","v":{"$error":"#REF!"}},1,1,0,0]
[null,null,null,"1.5.2","How compatible are digital collaboration assets/tools with employee and contractor devices?","Digital collaboration assets/tools are typically incompatible with employee devices","Compatible collaboration assets: part of other change (back office)",null,null,null,false,false,false,2,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Digital collaboration assets/tools are compatible with all of the department's employee's devices",null,"Digital collaboration assets/tools are compatible with all GC-wide employee and contractor devices",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL33+AK33)/2<=1,1,(AL33+AK33)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM33*#REF!)+(AP33*#REF!)+(AN33*#REF!)+(AO33*#REF!)))*10","v":{"$error":"#REF!"}},1,1,0,0]
[null,2,"HR/OHS/PM",null,null,"Low",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medium",null,"High","Priority for change","Priority for change","Priority for change"]
[null,2.1,"Policies and Agreements","2.1.1","Are policies, directives and collective agreements, that impact workplace conditions that allow flexible/remote and collaborative working (principles aligned with GCworkplace), applied consistently?","Policies, directives and collective agreements are not adapted to GCworkplace principles and not applied consistently",null,null,null,null,null,null,null,null,0,{"$f":"IF(O35=0,\"Minimal Change for Employee\",IF(O35<N35,\"LOW\",IF(O35=N35,\"MED\",\"HIGH\")))","v":"Minimal Change for Employee"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Where possible, department considers and realigns policies, directives and collective agreements to adapt to changes based on GCworkplace principles. Analysis and consideration is given to development additional guidelines, strategies and tools in support for a mobile, flexible and agile workplace",null,"Policies, directives and collective agreements are adapted to the GCworkplace principles and are implemented consistently across the government. Where required, additional guidelines, strategies and tools are implemented where required to support a mobile, flexible and agile workplace",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL35+AK35)/2<=1,1,(AL35+AK35)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM35*#REF!)+(AP35*#REF!)+(AN35*#REF!)+(AO35*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,0]
[null,null,null,"2.1.2","Are work-related policies accessible GC-wide?","Ability to access policies immediately via self-service is difficult or impossible without contacting functional area",null,null,null,null,null,null,null,null,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All policies are easily available through self-service portal centrally located within the department",null,"A central GC self-service portal is accessible and user-friendly",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL36+AK36)/2<=1,1,(AL36+AK36)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM36*#REF!)+(AP36*#REF!)+(AN36*#REF!)+(AO36*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,1]
[null,2.2000000000000002,"Self-Service/ Communication","2.2.1","How are we ensuring the GC-wide connectivity on modern workplace issues and services?","Little or no communication regarding workplace issues and services",null,null,null,null,null,null,null,null,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental communication on workplace issues and services are frequent, in plain language and timely",null,"Centralized GC-wide communication on workplace issues and services are frequent, in plain language and timely",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL37+AK37)/2<=1,1,(AL37+AK37)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM37*#REF!)+(AP37*#REF!)+(AN37*#REF!)+(AO37*#REF!)))*10","v":{"$error":"#REF!"}},1,0,0,0]
[null,2.2999999999999998,"People Management practices / Leadership / Managing staff","2.3.1","Is the employee performance program's objective to enable each employee to achieve their best performance?","Employee performance is measured by objectives and deliverables but managers are not well equipped or there is inconsistent application of performance measurement",null,null,null,null,null,null,null,null,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employee performance is measured by objectives/key results against a departmental framework that promotes employee empowerment",null,"Employee performance is measured by KPIs and personal goals against a GC-wide framework and programs to support employees. Managers are well equipped and employees have full participation",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL38+AK38)/2<=1,1,(AL38+AK38)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM38*#REF!)+(AP38*#REF!)+(AN38*#REF!)+(AO38*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,1]
[null,null,null,"2.3.2","Does the department provide guidance, training and leadership on the performance management framework?","Guidance for performance management is available with training available for managers but managers and employees are not engaged in training nor see it as a priority",null,null,null,null,null,null,null,null,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guidance for performance management is comprehensive at the department level, evidenced by Senior management, leadership, managers and employees seeing it as a priority",null,"Performance management is comprehensive, applied consistently. Training is available across multiple channels and employees and managers are integrating it as a valued exercise",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL39+AK39)/2<=1,1,(AL39+AK39)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM39*#REF!)+(AP39*#REF!)+(AN39*#REF!)+(AO39*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,1]
[null,2.4,"Digital/Modern ways of working in HR","2.4.1","Are we maximizing the use of existing technological solutions to promote collaboration and create a sustainable environment?","Lack of trust and lack of support in digital solutions create an inconsistent use of technological solutions",null,null,null,null,null,null,null,null,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Digital solutions exists and support exists and are trusted to some degree, though not fully adopted",null,"Digital solutions are utilized and trusted by all employees to maximize collaboration and ensure a sustainable environment",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL40+AK40)/2<=1,1,(AL40+AK40)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM40*#REF!)+(AP40*#REF!)+(AN40*#REF!)+(AO40*#REF!)))*10","v":{"$error":"#REF!"}},0,1,0,0]
[null,null,null,"2.4.2","Does the department adopt green sustainable work-related policies and activities?","Work-related policies have little or no consideration of green sustainability",null,null,null,null,null,null,null,null,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department creates and encourages some green sustainable work-related policies and activities",null,"Active promotion and integration of green culture vision supported by policies and activities GC-wide",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL41+AK41)/2<=1,1,(AL41+AK41)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM41*#REF!)+(AP41*#REF!)+(AN41*#REF!)+(AO41*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,1]
[null,null,null,"2.4.3","Is virtual reality used for training?","No virtual reality used in training",null,null,null,null,null,null,null,null,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sporadic use of virtual reality for training",null,"GC-wide use of virtual reality for training",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL42+AK42)/2<=1,1,(AL42+AK42)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM42*#REF!)+(AP42*#REF!)+(AN42*#REF!)+(AO42*#REF!)))*10","v":{"$error":"#REF!"}},1,0,0,0]
[null,null,null,"2.4.4","Is there guidance or corporate knowledge on how to use/find collaboration assets (e.g. training/support system/list of experts for using tools)?","Limited guidance or corporate knowledge on how to use/find collaboration assets",null,null,null,null,null,null,null,null,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comprehensive guidance or corporate knowledge on how to use/find collaboration assets within the department",null,"Comprehensive guidance or corporate knowledge on how to use/find collaboration assets, plus access to GC-wide training and guidance",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL43+AK43)/2<=1,1,(AL43+AK43)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM43*#REF!)+(AP43*#REF!)+(AN43*#REF!)+(AO43*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,0]
[null,2.5,"Learning & Development","2.5.1","How are employees supported and encouraged to integrate mobile, modern, agile and flexible work practices?","Current culture resists the integration of mobile, modern, agile and flexible work practices",null,null,null,null,null,null,null,null,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activities and programs are developed, resources are identified and available to create a culture change towards mobile, modern, agile and flexible workplace",null,"GC adopts and represents a culture of work environment for all employees in a mobile, modern, agile and flexible work practices",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL44+AK44)/2<=1,1,(AL44+AK44)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM44*#REF!)+(AP44*#REF!)+(AN44*#REF!)+(AO44*#REF!)))*10","v":{"$error":"#REF!"}},0,1,0,0]
[null,null,null,"2.5.2","Do we provide managers with modern, up to date people management training and promote the approach?","Lack of a mature and modern people management training and awareness ",null,null,null,null,null,null,null,null,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senior leadership promote a modern people management approach and majority of managers attend training and learning activities on people management ",null,"All of the management-level champions demonstrate the modern people management approach, with all managers being trained in people management",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL45+AK45)/2<=1,1,(AL45+AK45)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM45*#REF!)+(AP45*#REF!)+(AN45*#REF!)+(AO45*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,1]
[null,2.6,"Occupational Health and Safety","2.6.1","Do we have consistent application of OHS policy and directives to create an integrated culture of a safe and healthy workplace for all public servants?","Applications are inconsistent, internally focused and not government wide on health and safety requirements",null,null,null,null,null,null,null,null,0,"Minimal Change for Employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department has senior management engagement and some collaboration with other departments to develop and implement the requirements of a healthy and safe workplace",null,"Policies and standards are GC-wide and developed in collaboration with all key stakeholders; vision is fully integrated for all public servants to practice and promote a culture of a safe and healthy workplace ",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL46+AK46)/2<=1,1,(AL46+AK46)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM46*#REF!)+(AP46*#REF!)+(AN46*#REF!)+(AO46*#REF!)))*10","v":{"$error":"#REF!"}},1,0,1,1]
[null,3,"Information Management",null,null,"Low",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medium",null,"High","Priority for change","Priority for change","Priority for change"]
[null,3.1,"Policies/ Processes/ Procedures","3.1.1","Are departmental IM policies reviewed and updated regularly?","GC-wide IM policies exist but have not been implemented across the department",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central agency IM policies exist and are implemented across the department",null,"IM policies exist and are implemented across the GC",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL48+AK48)/2<=1,1,(AL48+AK48)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM48*#REF!)+(AP48*#REF!)+(AN48*#REF!)+(AO48*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,1]
[null,3.2,"Governance","3.2.1","Do you have an IM governance model?","An IM governance model is included but is not a high priority/there is no dedicated IM function within the department",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dedicated IM governance function within the department is related to or includes Open Government, Data Management & Information Management",null,"GC IM function managed from a central GC IM body and federated to each department and is related to or includes Open Government, Data Management & Information Management",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL49+AK49)/2<=1,1,(AL49+AK49)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM49*#REF!)+(AP49*#REF!)+(AN49*#REF!)+(AO49*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,null,null,"3.2.2","Do you have IM resources to support information management/records keeping planning & governance?","Resources do not exist or have been identified but funding has not been secured",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IM resources are in place & funding is stable",null,"IM resources are in place & funding is integrated into corporate operations",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL50+AK50)/2<=1,1,(AL50+AK50)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM50*#REF!)+(AP50*#REF!)+(AN50*#REF!)+(AO50*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,3.3,"Information Holdings","3.3.1","Do employees have the ability to share and collaborate (through cloud file-sharing) on documents with colleagues on all security classifications?","Employees have limited ability to share and or collaborate on secure documents using a cloud-based system",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employees have the ability to share and collaborate on documents using a cloud-based system with colleagues within the department, on all security classifications, where clearance and privileges allow",null,"Implemented collaboration tools that provide the ability to collaborate on documents using a cloud-based system with colleagues across departments GC-wide on all security classifications, where clearance and privileges allow",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL51+AK51)/2<=1,1,(AL51+AK51)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM51*#REF!)+(AP51*#REF!)+(AN51*#REF!)+(AO51*#REF!)))*10","v":{"$error":"#REF!"}},1,1,0,1]
[null,null,null,"3.3.2","What is the environment to manage physical (paper) and electronic data?","Departmental funding or strategy is not in place to digitize paper-based documents; limited/no ability to share paper based documents; mass storage of paper documents persist",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The department has low dependency on paper and fully manages electronic information",null,"Highly paper efficient i.e. only printing if needed and paper can be disposed of at users' convenience. Electronic information is managed within its automated lifecycle",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL52+AK52)/2<=1,1,(AL52+AK52)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM52*#REF!)+(AP52*#REF!)+(AN52*#REF!)+(AO52*#REF!)))*10","v":{"$error":"#REF!"}},0,1,1,0]
[null,null,null,"3.3.3","Does the department manage digital documents throughout the lifecycle?","Departmental branches are only able to manage paper information through its lifecycle and have no ability to manage digital documents",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department has committed to managing only digital documents with the need for lifecycle management of paper greatly reduced",null,"IM lifecycle management is automated with digital lifecycle management in full effect",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL53+AK53)/2<=1,1,(AL53+AK53)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM53*#REF!)+(AP53*#REF!)+(AN53*#REF!)+(AO53*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,0]
[null,null,null,"3.3.4","How are documents being stored?","No departmental funding or strategy in place to digitize paper-based documents; limited/no ability to share paper based documents; mass storage of paper documents persist",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental strategy and funding in place to digitize all paper documents relevant to the GC mandate; storage of paper documents actively being reduced",null,"All records are accessible digitally across GC; full indexing and search capabilities and all official documents being received/logged digitally; paper storage of documents heavily reduced",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL54+AK54)/2<=1,1,(AL54+AK54)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM54*#REF!)+(AP54*#REF!)+(AN54*#REF!)+(AO54*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,0]
[null,null,null,"3.3.5","Does your organization have capacity to perform Document discovery, Access to Information and Privacy (ATIP), Privacy etc. requests?","Limited capacity to perform document discovery, ATIP, Privacy etc.",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental capacity to perform document discovery, ATIP, Privacy etc.",null,"GC-wide capacity to perform document discovery, ATIP, Privacy etc.",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL55+AK55)/2<=1,1,(AL55+AK55)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM55*#REF!)+(AP55*#REF!)+(AN55*#REF!)+(AO55*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,3.4,"Content Management Tools","3.4.1","How is information held within databases (centrally and unified or fragmented)?","Databases are not unified and are disparately held and controlled within the department",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Databases (HR, Security, Active Directory) are held, controlled and shared at the department level",null,"Centralized databases are controlled at the GC-level (HR, Security, Active directory) which are shared across departments",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL56+AK56)/2<=1,1,(AL56+AK56)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM56*#REF!)+(AP56*#REF!)+(AN56*#REF!)+(AO56*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,1]
[null,null,null,"3.4.2","Are business intelligence reports/dashboards automated and personalized?","Business intelligence reporting is a manual activity",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business intelligence reports/dashboards are automated but are not personalized",null,"Business intelligence reports/dashboard are automated and personalized based on employee's role, preference and security clearance",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL57+AK57)/2<=1,1,(AL57+AK57)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM57*#REF!)+(AP57*#REF!)+(AN57*#REF!)+(AO57*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,null,null,"3.4.3","How is your document management system rolled out/implemented?","No departmental document management system exists or a disparate document management system is used across the department",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centralized document management system used within the department and is integrated with several departmental applications",null,"GC-wide document management system, shared and managed centrally and is integrated with several departmental applications",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL58+AK58)/2<=1,1,(AL58+AK58)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM58*#REF!)+(AP58*#REF!)+(AN58*#REF!)+(AO58*#REF!)))*10","v":{"$error":"#REF!"}},0,1,1,0]
[null,null,null,"3.4.4","Does a cloud file-sharing solution exist within the organization?","Disparate cloud file-sharing solution exists within the department",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cloud file-sharing solution exists at the department-level for sharing and working collaboratively",null,"A corporate cloud file-sharing solution is used GC-wide for working collaboratively",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL59+AK59)/2<=1,1,(AL59+AK59)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM59*#REF!)+(AP59*#REF!)+(AN59*#REF!)+(AO59*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,0]
[null,null,null,"3.4.5","How does the department manage its document lifecycle?","There are a lack of tools to manage lifecycle management/managed disposal of physical and digital data",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Document management lifecycle tools exists with management of physical disposal taking place at the department level",null,"Common GC-wide document management lifecycle tool exists/management of physical disposal and automated digital disposal takes place",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL60+AK60)/2<=1,1,(AL60+AK60)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM60*#REF!)+(AP60*#REF!)+(AN60*#REF!)+(AO60*#REF!)))*10","v":{"$error":"#REF!"}},1,0,1,0]
[null,null,null,"3.4.6","Does your organization have capacity to work on secret documents from more than one work point?","Limited ability to work on secret documents from more than one work point",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental ability to work on secret materials from more than one work point",null,"GC-wide ability to work on secret materials from more than one work point",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL61+AK61)/2<=1,1,(AL61+AK61)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM61*#REF!)+(AP61*#REF!)+(AN61*#REF!)+(AO61*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,1]
[null,null,null,"3.4.7","How does the department manage duplication and version control of documents?","Tools are being used in an ad-hoc manner to identify duplicate documents",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department has a tool to reduce electronic duplication",null,"A standardized and automated process exists to ensure a single source of truth for corporate information",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL62+AK62)/2<=1,1,(AL62+AK62)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM62*#REF!)+(AP62*#REF!)+(AN62*#REF!)+(AO62*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,0]
[null,null,null,"3.4.8","How does the department manage the capture of information resource of business value (IRBV) and information resource of enduring value (IREV) digital documentation when off boarding employees?","Limited capacity to capture IRBV and IREV digital documentation/assets when off-boarding employees",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capacity to capture IRBV and IREV digital documentation/assets when off-boarding employees (GCDOCS)",null,"Automated capacity to capture e- documents of IRBV and IREV when off-boarding for GC",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL63+AK63)/2<=1,1,(AL63+AK63)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM63*#REF!)+(AP63*#REF!)+(AN63*#REF!)+(AO63*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,0]
[null,null,null,"3.4.9","Are document management tools able to automate security classification levels?","Limited departmental document management tool exists or being applied that allow multiple security classification levels to be accessed by employees with the correct security clearance and privileges",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allows multiple security classification levels to be accessed by employees with the correct security clearance and privileges",null,"Document management tool that allows documents with multiple security classification levels to be accessed by employees with the correct security clearance & privileges and can be used/integrated with collaboration tools for GC",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL64+AK64)/2<=1,1,(AL64+AK64)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM64*#REF!)+(AP64*#REF!)+(AN64*#REF!)+(AO64*#REF!)))*10","v":{"$error":"#REF!"}},1,0,1,1]
[null,null,null,"3.4.10","Do you use auto classification tools for document and records management?","No auto document and records management tool exists, or a manual process exists though employees are relied on to append metadata",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Auto classification exists in the department and is used for the IM Document management tool (GCDOCS) ",null,"Auto classification exist for all IM databases, with artificial intelligence and machine learning capacity",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL65+AK65)/2<=1,1,(AL65+AK65)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM65*#REF!)+(AP65*#REF!)+(AN65*#REF!)+(AO65*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,0]
[null,null,null,"3.4.11","Is imaging software available and compliant to set standards?","Limited and inconsistent imaging software and standards used by Branch/Directorate/Division. Non-existent imaging software and not using standards Branch/Directorate/Division standards",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imaging services are available and have applicable standards being applied across the department wide though supporting documentation is not comprehensive",null,"Imaging services are available and consistently use applicable standards GC-wide with supporting documentation widely available",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL66+AK66)/2<=1,1,(AL66+AK66)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM66*#REF!)+(AP66*#REF!)+(AN66*#REF!)+(AO66*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,null,null,"3.4.12","Do monitoring and reporting tools exist for quality control?","Limited and inconsistent monitoring and reporting tools exist",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consistent departmental monitoring and reporting tools",null,"Centralized GC monitoring and reporting tools",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL67+AK67)/2<=1,1,(AL67+AK67)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM67*#REF!)+(AP67*#REF!)+(AN67*#REF!)+(AO67*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,3.5,"Support/ Awareness, Engagement and Training","3.5.1","How is your ability to communicate IM awareness, education and training ","Inconsistent ability to communicate on IM awareness, education, deliver training throughout the department",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ability to communicate on IM awareness (departmental policy repository), education and deliver training on IM throughout the department is consistent",null,"Ability to communicate on IM awareness (GC policy repository), education and deliver training on IM throughout the GC is consistent during on boarding, and as required thereafter",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL68+AK68)/2<=1,1,(AL68+AK68)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM68*#REF!)+(AP68*#REF!)+(AN68*#REF!)+(AO68*#REF!)))*10","v":{"$error":"#REF!"}},0,1,0,0]
[null,null,null,"3.5.2","Does the department have the capability to help employees with an IM support network?","Unreliable access to departmental ongoing guidance and support",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reliable capacity departmentally with varying expertise to provide IM help through the support desk with a strong network of contacts and power users",null,"Reliable employee capacity with varying expertise to provide IM help through the support desk with a strong network of contacts and power users for GC",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL69+AK69)/2<=1,1,(AL69+AK69)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM69*#REF!)+(AP69*#REF!)+(AN69*#REF!)+(AO69*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,4,"Security",null,null,"Low",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medium",null,"High","Priority for change","Priority for change","Priority for change"]
[null,4.0999999999999996,"Security Policy","4.1.1","How well are security policies established and updated?","Departmental security policies are leveraged from the Treasury Board",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental security policies are established and tailored to departmental requirements, they are updated regularly (every one to three years), or as required, and compliance with security is enforced",null,"GC-wide security policies are established in collaboration with the Treasury Board, implemented at a department-level They are updated on an annual basis and compliance is enforced",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL71+AK71)/2<=1,1,(AL71+AK71)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM71*#REF!)+(AP71*#REF!)+(AN71*#REF!)+(AO71*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,4.2,"Security Awareness","4.2.1","Does a security awareness program exist?","A security awareness program exists for employees but with limited media and resources",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security awareness program covers the basic requirements of IT security, personnel security, information security and physical security using limited media and is at the department or agency level",null,"GC-wide security awareness program which provides frequent coverage of IT security, personnel security, information security and physical security using a wide-variety of approved media by TBS",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL72+AK72)/2<=1,1,(AL72+AK72)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM72*#REF!)+(AP72*#REF!)+(AN72*#REF!)+(AO72*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,1]
[null,null,null,"4.2.2","Is the security awareness program tailored to duties of employees?","Security awareness program and resources are rarely tailored to duties of employees",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security awareness program and resources are sometimes tailored to duties of employees and exists at the department level",null,"GC-wide security awareness resources are tailored to the duties of employees (including high-risk users) GC-wide",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL73+AK73)/2<=1,1,(AL73+AK73)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM73*#REF!)+(AP73*#REF!)+(AN73*#REF!)+(AO73*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,0]
[null,null,null,"4.2.3","What resources do you have allocated to your security and awareness program?","Limited resources (< than 1 FTE [full time employee] for 2500 employees) are responsible for the security awareness program",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(--(K74:M74))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moderate resources (>1 FTE for 2500 employees) of resources are responsible for the security awareness program;",null,"Optimal resources (>2 FTEs for 2500 employees) in the security awareness program",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL74+AK74)/2<=1,1,(AL74+AK74)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM74*#REF!)+(AP74*#REF!)+(AN74*#REF!)+(AO74*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,4.3,"Information Security","4.3.1","How is the security classification marked within the department or agency?","Manual or no application of security classification/categorization of government information",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual application of security classification/categorization of government information, with some automation",null,"GC-wide automated tool with application of security classification/categorization of government information",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL75+AK75)/2<=1,1,(AL75+AK75)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM75*#REF!)+(AP75*#REF!)+(AN75*#REF!)+(AO75*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,1]
[null,null,null,"4.3.2","Is data classified/categorized correctly within the department or agency?","Security classifications/categorization are inconsistently or inaccurately applied to departmental or agency information",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security classification/categorizations are often accurately applied to government information",null,"GC-wide security classifications/categorizations are consistently and accurately applied to government information",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL76+AK76)/2<=1,1,(AL76+AK76)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM76*#REF!)+(AP76*#REF!)+(AN76*#REF!)+(AO76*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,1]
[null,null,null,"4.3.3","How often are audits conducted of office space or electronic data repositories?","Department or agency performs audits and administrative investigations in response to incidents, as required",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department or agency performs annual audits or security inspections (sweeps) of office space and electronic data repositories. Administrative investigations take place as required",null,"GC-wide audits or security inspections (sweeps) of office space and electronic data repositories are conducted based on an established auditing cycle, or as required, in addition to administrative investigations",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL77+AK77)/2<=1,1,(AL77+AK77)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM77*#REF!)+(AP77*#REF!)+(AN77*#REF!)+(AO77*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,null,null,"4.3.4","How secure is the storage and destruction of protected/sensitive information?","Approved containers and equipment for the storage and destruction of protected/sensitive information are provided, though only in limited locations, and may not meet the maximum classification/categorization level required within the department or agency",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approved containers and equipment for the storage and destruction of protected/sensitive information are provided, in most locations, and meet the maximum classification/categorization level required within the department or agency",null,"GC-wide approved containers and equipment for the storage and destruction of protected/sensitive information are widely provided and meet the maximum classification/categorization level required",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL78+AK78)/2<=1,1,(AL78+AK78)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM78*#REF!)+(AP78*#REF!)+(AN78*#REF!)+(AO78*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,4.4000000000000004,"Personnel Security","4.4.1","How secure is access to government information, assets and/or facilities?","Access to government information, assets and/or facilities is not uniformly controlled at the department or agency level",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Access to government information, assets, facilities is controlled at the department or agency level using single or integrated access management system(s) and is limited to individuals with the appropriate security screening",null,"Access to government information, assets, facilities and zones, is controlled using GC-wide access management system and is limited to individuals with the appropriate security screening level",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL79+AK79)/2<=1,1,(AL79+AK79)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM79*#REF!)+(AP79*#REF!)+(AN79*#REF!)+(AO79*#REF!)))*10","v":{"$error":"#REF!"}},0,1,1,1]
[null,null,null,"4.4.2","How are security screening levels determined?","Security screening levels are departmentally determined, based on position and are inconsistent and non-transferable between GC departments/agencies",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security screening levels are departmentally determined, based on position and are consistent with similar positions across the GC. Security screening levels are transferable between most GC departments and agencies",null,"Security screening levels are consistent across the GC, based on position and are transferable between GC departments and agencies",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL80+AK80)/2<=1,1,(AL80+AK80)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM80*#REF!)+(AP80*#REF!)+(AN80*#REF!)+(AO80*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,0]
[null,null,null,"4.4.3","How is access control controlled?","A formal process for granting and revoking access does not exist and the department or agency performs audits only when mandated by a central agency",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department or agency determines the security screening level based on position consistent with similar positions in the GC. Department or agency performs access control audits annually",null,"A GC-wide process exists for granting/revoking access and GC-wide audits for access control (led by central agency) are performed on at least an annual basis",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL81+AK81)/2<=1,1,(AL81+AK81)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM81*#REF!)+(AP81*#REF!)+(AN81*#REF!)+(AO81*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,4.5,"Emergency management","4.5.1","How well are employees trained on what to do in the event of an emergency?","Employees have minimal training on what to do in the event of an emergency, though it is not tested, rehearsed or practiced",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employees are trained in what they should do in the event of an emergency and have infrequent practices",null,"Employees understand their roles and responsibilities in the event of an emergency, regular drills, practices or simulations are conducted using a variety of scenarios",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL82+AK82)/2<=1,1,(AL82+AK82)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM82*#REF!)+(AP82*#REF!)+(AN82*#REF!)+(AO82*#REF!)))*10","v":{"$error":"#REF!"}},1,0,1,0]
[null,null,null,"4.5.2","How does the department manage its emergency management policies and strategies?","Emergency management policies, strategies and incident response plans are managed by the major tenant",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department-level emergency management policy and strategy. Incident response plans are managed by the major tenant, but with a high degree of collaboration with minor tenants",null,"GC-wide emergency management policy and strategy with individualized emergency response plans for each building and hub held and controlled centrally",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL83+AK83)/2<=1,1,(AL83+AK83)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM83*#REF!)+(AP83*#REF!)+(AN83*#REF!)+(AO83*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,0]
[null,null,null,"4.5.3","How consistent are the department's emergency notifications?","Inconsistent emergency notifications within the department or agency",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consistent emergency notifications to all employees at the same time within the department or agency",null,"Consistent GC emergency notifications to all employees at the same time, including locations of those who have accessibility needs",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL84+AK84)/2<=1,1,(AL84+AK84)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM84*#REF!)+(AP84*#REF!)+(AN84*#REF!)+(AO84*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,1]
[null,4.5999999999999996,"Physical security","4.6.1","How well are security considerations integrated into the planning, site selection, design, procurement, contracting, construction, modification, operation and maintenance of facilities?","Security considerations are partially integrated into the planning, site selection, design, procurement, contracting, construction, modification, operation and maintenance of facilities",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security considerations are fully integrated into elements of the planning, site selection, design, procurement, contracting, construction, modification, operation and maintenance of facilities",null,"Lead agency is appointed to ensure security considerations are fully integrated into the planning, site selection, design, procurement, contracting, construction, modification, operation and maintenance of facilities GC-wide",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL85+AK85)/2<=1,1,(AL85+AK85)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM85*#REF!)+(AP85*#REF!)+(AN85*#REF!)+(AO85*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,null,null,"4.6.2","How are physical security and identity management systems implemented?","Department or agency uses multiple security and identity management systems to administer building access or have manual and/or lengthy processes in place",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department or agency uses a single or integrated security, identity and access management system to administer building access efficiently",null,"A GC-wide security, identity and access management system is used to promptly administer building access for authorized individuals",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL86+AK86)/2<=1,1,(AL86+AK86)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM86*#REF!)+(AP86*#REF!)+(AN86*#REF!)+(AO86*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,1]
[null,null,null,"4.6.3","How is physical access granted?","Physical access is departmentally issued and employee access is restricted to primary work location as identified by the manager",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Physical access is departmentally issued for multiple work locations based on position",null,"Physical access is GC-issued, and GC personnel have access to appropriate fixed security zones in GC-hubs and to dynamic security zones (Protected B and Secret)",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL87+AK87)/2<=1,1,(AL87+AK87)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM87*#REF!)+(AP87*#REF!)+(AN87*#REF!)+(AO87*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,1]
[null,null,null,"4.6.4","What physical security methods are used for building access?","Use RFID to access buildings, floors and rooms within departments/agencies",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use RFID to enter and exit buildings, floors and rooms in departments/agencies",null,"Use advanced technologies (e.g. biometrics) to enter and exit authorized GC locations, GC-wide",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL88+AK88)/2<=1,1,(AL88+AK88)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM88*#REF!)+(AP88*#REF!)+(AN88*#REF!)+(AO88*#REF!)))*10","v":{"$error":"#REF!"}},0,1,0,0]
[null,4.7,"IT Security","4.7.1","What measures are in place to prevent loss of GC data?","Department or agency has limited technical controls in place to safeguard and protect privacy of data at rest and in motion",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department or agency has data classification and data loss prevention solution in place to safeguard and protect privacy of data at rest and in motion, including within the cloud",null,"There is a data classification and data loss prevention solution in place GC-wide to safeguard and protect privacy of data at rest and in motion including within the cloud",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL89+AK89)/2<=1,1,(AL89+AK89)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM89*#REF!)+(AP89*#REF!)+(AN89*#REF!)+(AO89*#REF!)))*10","v":{"$error":"#REF!"}},0,1,1,0]
[null,null,null,"4.7.2","Are systems and networks certified to the correct level?","Systems and networks are not certified to the required security level",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Some systems and networks are certified to the required security level",null,"GC-wide networks are certified to the required security level",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL90+AK90)/2<=1,1,(AL90+AK90)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM90*#REF!)+(AP90*#REF!)+(AN90*#REF!)+(AO90*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,0]
[null,null,null,"4.7.3","How much authorized access is there to your secret network or infrastructure?","Limited access to secret network or infrastructure for authorized users based on security clearance and the need-to-know principle",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Access to secret network or infrastructure available to most authorized users based on security clearance and the need-to-know principle",null,"GC-wide access to secret network or infrastructure available to all authorized users based on security clearance level and on the need-to-know principle",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL91+AK91)/2<=1,1,(AL91+AK91)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM91*#REF!)+(AP91*#REF!)+(AN91*#REF!)+(AO91*#REF!)))*10","v":{"$error":"#REF!"}},0,0,0,0]
[null,null,null,"4.7.4","How up to date are your systems and applications in terms of Security Assessment and Authorization (SA&A)?","Fewer than 60% of systems and applications have updated SA&A at the department or agency level",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Most systems (60%) and applications have updated SA&A at the department or agency level",null,"All systems and applications have updated SA&A throughout the System Development Life Cycle (SDLC) until disposal",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL92+AK92)/2<=1,1,(AL92+AK92)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM92*#REF!)+(AP92*#REF!)+(AN92*#REF!)+(AO92*#REF!)))*10","v":{"$error":"#REF!"}},1,0,1,0]
[null,5,"Facilities, Assets & Interior Design",null,null,"Low",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medium",null,"High","Priority for change","Priority for change","Priority for change"]
[null,5.0999999999999996,"Accessibility","5.1.1","How well is inclusivity considered in the office layout and design?","Inclusivity is not consistently applied in office layout and design",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inclusivity considerations are consistently applied in office layout and design across the department",null,"Inclusivity considerations are universally applied across all GC office layouts and design",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL94+AK94)/2<=1,1,(AL94+AK94)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM94*#REF!)+(AP94*#REF!)+(AN94*#REF!)+(AO94*#REF!)))*10","v":{"$error":"#REF!"}},1,0,0,1]
[null,null,null,"5.1.2","What work spaces do employees have access to after hours?","Employees have restricted access to departmental buildings after hours",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The department offers access to departmental hub buildings 24/7 to authorized departmental employees",null,"The GC offers access to hub buildings 24/7 to authorized GC employees",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL95+AK95)/2<=1,1,(AL95+AK95)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM95*#REF!)+(AP95*#REF!)+(AN95*#REF!)+(AO95*#REF!)))*10","v":{"$error":"#REF!"}},0,1,0,0]
[null,5.2,"Work points","5.2.1","Are employees provided multiple work points (including collaboration zones) to choose from?","Limited choice in type of work points available for employees",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employees have several choices available for work point types",null,"Employees have a wide variety of work point types available",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL96+AK96)/2<=1,1,(AL96+AK96)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM96*#REF!)+(AP96*#REF!)+(AN96*#REF!)+(AO96*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,1]
[null,null,null,"5.2.2","Are employees free to work in any location with a variety of work point locations?","Employees have an assigned work point, (typically) in a fixed location and are not able to book via an online reservation system",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employees have flexibility in choice of work point location across the department offices and departmental hubs and the department has an online reservation system",null,"Employees have flexibility in choice of work point location across all departments and GC hubs and a GC-wide online reservation system exists, with reservations automatically made, based on schedules",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL97+AK97)/2<=1,1,(AL97+AK97)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM97*#REF!)+(AP97*#REF!)+(AN97*#REF!)+(AO97*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,0]
[null,null,null,"5.2.3","Do work points have ergonomic considerations factored in (e.g. adjustable furniture)?","Ergonomic considerations are inconsistent",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ergonomic considerations are factored into work points consistently across the department, including sit/stand capabilities",null,"Ergonomic considerations are factored into work points consistently GC-wide, including sit/stand capabilities",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL98+AK98)/2<=1,1,(AL98+AK98)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM98*#REF!)+(AP98*#REF!)+(AN98*#REF!)+(AO98*#REF!)))*10","v":{"$error":"#REF!"}},1,1,0,1]
[null,5.3,"Facilities","5.3.1","Do employees have access to a healthy environment (e.g. gyms, cafes, access to healthy foods, bike racks etc.)?","Departmental facilities are not offering a healthy environment",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental facilities are comprehensive in offering a healthy environment",null,"Employees are able to use GC-wide facilities that are comprehensive in offering a healthy environment",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL99+AK99)/2<=1,1,(AL99+AK99)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM99*#REF!)+(AP99*#REF!)+(AN99*#REF!)+(AO99*#REF!)))*10","v":{"$error":"#REF!"}},1,0,0,1]
[null,null,null,"5.3.2","How environmentally friendly are the facilities?","Departmental facilities have a high carbon footprint/offer no renewable method of energy generation and/or little to no recycling",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental facilities have a low carbon footprint/offer some renewable method of energy generation and comprehensive recycling",null,"Facilities are consistent GC-wide in having a carbon neutral footprint/offer renewable methods of energy generation, have a water conservation scheme and comprehensive recycling",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL100+AK100)/2<=1,1,(AL100+AK100)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM100*#REF!)+(AP100*#REF!)+(AN100*#REF!)+(AO100*#REF!)))*10","v":{"$error":"#REF!"}},1,0,1,1]
[null,null,null,"5.3.3","How 'smart' are the office spaces?","Most office space is not smart and has manual functions (e.g. blinds, lights etc.)",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All departmental office spaces are smart, offering automated functions (e.g. auto blinds, smart elevators, auto lights, automatic temperature regulation etc.)",null,"Office spaces are smart and consistent with GC-wide office space offering automated functions (e.g. auto blinds, smart elevators, auto lights, automatic temperature regulation etc.)",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL101+AK101)/2<=1,1,(AL101+AK101)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM101*#REF!)+(AP101*#REF!)+(AN101*#REF!)+(AO101*#REF!)))*10","v":{"$error":"#REF!"}},1,0,0,1]
[null,null,null,"5.3.4","Do your facilities have  an internationally recognized accreditation","Leased and Crown facilities have no accreditation",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leased and Crown facilities have an accreditation",null,"Leased and Crown facilities have an accreditation demonstrating leading performance",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL102+AK102)/2<=1,1,(AL102+AK102)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM102*#REF!)+(AP102*#REF!)+(AN102*#REF!)+(AO102*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,0]
[null,null,null,"5.3.5","Does your workplace offer storage for your personal effects?","Employees have no choice in type of storage/locker or nothing is offered",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employees have a choice of permanent/flexible storage/locker across departmental locations",null,"Employees have a choice of permanent/flexible storage/lockers across all GC locations",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL103+AK103)/2<=1,1,(AL103+AK103)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM103*#REF!)+(AP103*#REF!)+(AN103*#REF!)+(AO103*#REF!)))*10","v":{"$error":"#REF!"}},1,0,1,1]
[null,null,null,"5.3.6","Does your workplace offer the means to travel between buildings? (e.g. green transportation system, shuttle system etc.)","The workplace does not offer the means to travel between buildings",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The workplace offers the means to travel between departmental buildings with some environmental considerations",null,"The workplace offers the means to travel between GC buildings with high environmental considerations",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL104+AK104)/2<=1,1,(AL104+AK104)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM104*#REF!)+(AP104*#REF!)+(AN104*#REF!)+(AO104*#REF!)))*10","v":{"$error":"#REF!"}},1,1,1,0]
[null,5.4,"Interior Design","5.4.1","Does your workplace offer an inspiring environment? (e.g. natural light, motivating colors etc.)","Department does not offer an interior design that provides an inspiring work environment",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department offers a consistent interior design across all offices in the department that provides an inspiring work environment",null,"The GC offers a consistent interior design GC-wide, with offices that provide an inspiring work environment",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL105+AK105)/2<=1,1,(AL105+AK105)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM105*#REF!)+(AP105*#REF!)+(AN105*#REF!)+(AO105*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,1]
[null,null,null,"5.4.2","How well do your offices use assets (e.g. privacy glass, security zoning, privacy screens etc.) that promote security?","The interior design of department offices do not use assets that promote security or they are not used properly",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The interior design of department offices uses some assets in the correct way to promote security",null,"The interior design of GC offices comprehensively uses assets that promote security in a consistent manner that follows best practices",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL106+AK106)/2<=1,1,(AL106+AK106)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM106*#REF!)+(AP106*#REF!)+(AN106*#REF!)+(AO106*#REF!)))*10","v":{"$error":"#REF!"}},1,0,0,1]
[null,null,null,"5.4.3","How well does office interior design promote collaboration (e.g. writable walls, collaboration spaces etc.)?","The interior design of department offices limits collaboration",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The interior design of department offices promote collaboration for people within the department",null,"The interior design of GC offices promote collaboration for all employees",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL107+AK107)/2<=1,1,(AL107+AK107)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM107*#REF!)+(AP107*#REF!)+(AN107*#REF!)+(AO107*#REF!)))*10","v":{"$error":"#REF!"}},1,1,0,1]
[null,null,null,"5.4.4","How well do your offices offer non-work related activities (e.g. ping-pong tables etc.)?","The department offers few spaces dedicated to non-work related activities",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The department offers some spaces dedicated to non-work related activities",null,"The department offers comprehensive amount of spaces dedicated to non-work related activities",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL108+AK108)/2<=1,1,(AL108+AK108)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM108*#REF!)+(AP108*#REF!)+(AN108*#REF!)+(AO108*#REF!)))*10","v":{"$error":"#REF!"}},0,0,1,1]
[null,null,null,"5.4.5","Does your current workplace offer a variety of work zones that suits your needs and preferences? (e.g. 'Do not disturb me' zone, Collaboration Space, Activities Area)","The department does not offer a workplace with different work zones",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The department offers a workplace that promotes a variety of work zones",null,"The GC offers an efficient and effective workplace that promotes a wide variety of work zones",{"$f":"IF(#REF!=\"Input maturity\",\"\",IF((AL109+AK109)/2<=1,1,(AL109+AK109)/2))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=1,3,IF(#REF!=2,2,IF(#REF!=3,1,IF(#REF!=0,0))))","v":{"$error":"#REF!"}},{"$f":"(((AM109*#REF!)+(AP109*#REF!)+(AN109*#REF!)+(AO109*#REF!)))*10","v":{"$error":"#REF!"}},1,1,0,1]

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[]
[]
["Scale",null,"Scale1to5"]
[0,"no impact",1]
[1,"extramely low impact",2]
[2,"low",3]
[3,"moderate",4]
[4,"high impact",5]
[5,"extramely high impact"]